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["2025/26",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BS3:BS50)","v":6},{"$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,{"$f":"16-COUNTBLANK(CI3:CI22)","v":3},null,null,null,null,null,null,null,null,"Once-off adjustments to base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inflator",5.6000000000000001E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP Category","Econ Class for ODA","Year","Lookup ID","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":9},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock",null,null,null,null,null,null,null,"Department","Programme","Subprogramme","Econ1","Econ5","Empty1","2019/20 amount above 5.6% growth","Empty2","Trans_Indi","Sprog_Indi","Econc_Indi",null,null,null,null,null,"Department","Programme","Salary Level","2015/16 - Number of posts on approved establishment as at 30 June 2015","2015/16 - Number of posts on funded establishment as at 30 June 2015","2015/16 - Number of posts additional to the establishment as at 30 June 2015","2014/15 - Number of posts filled","2014/15 - Expenditure on posts filled","2015/16 - Number of all posts to be filled","2015/16 - Expenditure on all posts to be filled","2016/17 - Number of all posts to be filled","2016/17 - Expenditure on all posts to be filled","2017/18 - Number of all posts to be filled","2017/18 - Expenditure on all posts to be filled","2018/19 - Number of all posts to be filled","2018/19 - Expenditure on all posts to be filled","Combo_DeptProg","DeptCode","ProgCode","DeptProg_Combo_Code",null,null,null,"Budgets - ENE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,EY4:EY18925)","v":0},{"$f":"SUBTOTAL(9,EZ4:EZ18925)","v":0},{"$f":"SUBTOTAL(9,FA4:FA18925)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sheet Names","Lock","Hide","Index",null,null,null,"Transfers",null,null,null,null,null,null,null,null,{"$f":"+SUBTOTAL(9,HA4:HA3000)","v":0},{"$f":"+SUBTOTAL(9,HB4:HB3000)","v":0},{"$f":"+SUBTOTAL(9,HC4:HC3000)","v":0},null,null,null,null,"BASELINE DATASET",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AFS DATASET"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2021/22",111,"Provincial Revenue Funds","Outcome 1: Increased employment and work opportunities","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,"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","2021/22","2022/23","2023/24 Main appropriation","2023/24 Adjusted appropriation","2023/24 Revised estimate","2023/24 Preliminary outcome","2024/25 Baseline","2025/26 Indicative baseline","2026/27 Indicative baseline","2027/28 Indicative baseline","2025/26 Reallocation from","2025/26 Reallocation to","2026/27 Reallocation from","2026/27 Reallocation to","2027/28 Reallocation from","2027/28 Reallocation to","2025/26 Reduction - Post MTEC","2026/27 Reduction - Post MTEC","2027/28 Reduction - Post MTEC","2025/26 Additional funds - Post MTEC","2026/27 Additional funds - Post MTEC","2027/28 Additional funds - Post MTEC","2025/26 Revised baseline","2026/27 Revised baseline","2027/28 Revised baseline","2025/26 NMOG Adjust","2026/27 NMOG Adjust","2027/28 NMOG Adjust","2025/26 Other adjustments","2026/27 Other adjustments","2027/28 Other adjustments","2025/26 Final baseline","2026/27 Final baseline","2027/28 Final baseline","Combo",null,"Source","FinYear","VoteNo","ProgNo","SprogNo","Dept","Prog","Sprog","Econ2","Econ3","Econ4","Econ5","Attribute","Value"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2022/23",112,"Provincial agencies and funds","Outcome 2: Accelerated growth of strategic and labour-intensive sectors","Project ","Upgrading and additions","Pre - Feasibility","Large","Short term technical assistance",{"$f":"IF(OR(BJ3=\"Direct_charges\",BJ3=\"\"),\"\",IF(Summary!F32=0,\"Direct_charges\",Summary!F32))","v":"Force Employment"},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":2},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":"Force Employment"},2,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0)))","v":"Force Employment"},null,"Provincial equitable share",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE185:AF274,AE276:AF289",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development","Local government equitable share","Current","Municipal bank accounts",0,0,0,{"$f":"+CQ4&CR4&CS4&CT4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareCurrentMunicipal bank accounts"},{"$f":"+CQ4&CR4&CS4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable share"},{"$f":"+CQ4&CR4&CS4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal government equitable shareMunicipal bank accounts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"111",{"$f":"+INDEX(($FS$4:$FS$27),MATCH(EM4,$GB$4:$GB$27,0))","v":1},1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",213995,210863,243787,243233,243233,259021,277938,290071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",null,null,null,null,null,null,null,null,"Summary",1,0,2,null,1,"The Presidency",1,"Administration",1,"Management","Employee social benefits","Current","Social benefits","NAT",{"$f":"+GQ4&\"|\"&GS4&\"|\"&GU4&\"|\"&GX4&\"|\"&GW4&\"|\"&GV4","v":"The Presidency|Administration|Management|Social benefits|Current|Employee social benefits"},null,null,null,{"$f":"+LEN(GZ4)","v":89},1,null,null,23,1,1,26202,1,23,1,1,26202,1,"23|01|01|000001",1,1,1,1,1,"01|01|01|01|01","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",38586,28384,31715,31715,31715,0,35523,37097,38687,40436,-48,0,0,20,-104,0,0,0,0,7357,7688,8033,44406,46395,48365,0,0,0,0,0,0,44406,46395,48365,"Defence|Administration|Ministry|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",4656]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2023/24",113,"Municipal bank accounts","Outcome 3: Structural reforms to drive growth and competitiveness ",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops",{"$f":"IF(OR(BJ4=\"Direct_charges\",BJ4=\"\"),\"\",IF(Summary!F33=0,\"Direct_charges\",Summary!F33))","v":"Landward Defence"},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":3},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":"Landward Defence"},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$18,0)))","v":"Landward Defence"},null,"Provincial conditional grants (Direct)",{"$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,23,1,1,26203,2,23,1,1,26203,2,"23|01|01|000002",1,1,1,2,2,"01|01|01|02|02","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",3574,2845,3882,3882,3882,0,4481,4767,5052,5280,0,48,-20,0,-220,0,0,0,0,956,999,1044,5771,6031,6104,0,0,0,0,0,0,5771,6031,6104,"Defence|Administration|Ministry|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",139]
[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","2024/25",114,"Municipal agencies and funds","Outcome 4: Increased infrastructure investment and job creation",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"Air Defence"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"Air Defence"},4,"Air Defence",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,23,1,1,26204,3,23,1,1,26204,3,"23|01|01|000003",1,1,2,3,3,"01|01|02|03|03","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",170]
[null,"Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2025/26",115,"Social security funds","Outcome 5: Energy security and a just energy transition",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"Maritime Defence"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Maritime Defence"},5,"Maritime Defence",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V356:W365,V370:W371,V373:W410,V412:W413,V440:W441,V443:W449",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26205,4,23,1,1,26205,4,"23|01|01|000004",1,1,2,4,4,"01|01|02|04|04","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",0,10,77,77,77,0,136,171,208,217,-94,0,-124,0,-124,0,0,0,0,0,0,0,77,84,93,0,0,0,0,0,0,77,84,93,"Defence|Administration|Ministry|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",27441]
[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","2026/27",116,"Departmental agencies (non-business entities)","Outcome 6: Supportive and sustainable economic policy environment","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":"Military Health Support"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":6},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":"Military Health Support"},6,"Military Health Support",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE356:AF365,AE370:AF371,AE373:AF410,AE412:AF413,AE440:AF441,AE443:AF449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26206,5,23,1,1,26206,5,"23|01|01|000005",1,1,2,5,5,"01|01|02|05|05","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",94,43,1030,1030,1030,0,1029,1132,1245,1301,-827,0,-1219,0,-1272,0,0,0,0,0,0,0,305,26,29,0,0,0,0,0,0,305,26,29,"Defence|Administration|Ministry|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",2699]
[null,{"$f":"+$AF$23","v":"Mashudu Bidzha"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2027/28",117,"Higher education institutions","Outcome 7: Increased investment, trade and tourism ","Provinces and municipalities","InfraList6","Construction 1% - 25%","InfraList7","Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":"Defence Intelligence"},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":7},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":"Defence Intelligence"},7,"Defence Intelligence",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN356:AO365,AN370:AO371,AN373:AO410,AN412:AO413,AN440:AO441,AN443:AO449",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26207,6,23,1,1,26207,6,"23|01|01|000006",1,1,2,6,6,"01|01|02|06|06","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Advertising","Advertising","Total Expend",4]
[null,{"$f":"+$AG$23","v":"(012) 315 5344"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,118,"Foreign governments and international organisations","Outcome 8: A dynamic science, technology and innovation for growth ","Departmental agencies and accounts","Residential buildings","Construction 26% - 50%","Individual project",null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":"General Support"},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":8},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":"General Support"},8,"General Support",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26208,7,23,1,1,26208,7,"23|01|01|000007",1,1,2,7,7,"01|01|02|07|07","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",49]
[null,{"$f":"+$AH$23","v":"Mashudu.Bidzha@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,119,"Subsidies on products and production (pc)","Outcome 9: Economic transformation for a just society ","Higher education institutions","Non-residential buildings","Construction 51% - 75%","Packaged programme",null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":"Direct_charges"},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"Multiple programmes",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,0,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26209,8,23,1,1,26209,8,"23|01|01|000008",1,1,2,8,8,"01|01|02|08|08","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",73,22,116,116,116,0,114,125,138,144,-83,0,-92,0,-93,0,0,0,0,0,0,0,42,46,51,0,0,0,0,0,0,42,46,51,"Defence|Administration|Ministry|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",1721]
[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,{"$f":"AA13","v":"Data file ENE 2025"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",116,"Other transfers to public corporations","Outcome 10: Reduced poverty and improved livelihoods ","Foreign governments and international organisations","Investment property","Construction 76% - 99%",null,null,{"$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,23,1,1,26210,9,23,1,1,26210,9,"23|01|01|000009",1,1,2,9,9,"01|01|02|09|09","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Defence and state security","NAT",1907,1731,2952,2952,2952,0,3003,3303,3633,3797,-1149,0,-1264,0,-1191,0,0,0,0,0,0,0,2154,2369,2606,0,0,0,0,0,0,2154,2369,2606,"Defence|Administration|Ministry|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Computer services","Computer services","Total Expend",346]
[null,{"$f":"IF(B15=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file ENE 2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",121,"Subsidies on products and production (pe)","Outcome 11: Optimised social protection and coverage ","Public corporations and private enterprises","Heritage assets","Practical Completion (100%)",null,null,{"$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,23,1,1,26211,10,23,1,1,26211,10,"23|01|01|000010",1,1,2,10,10,"01|01|02|10|10","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",295,271,97,97,97,0,205,226,248,259,0,19,0,21,0,39,0,0,0,0,0,0,245,269,298,0,0,0,0,0,0,245,269,298,"Defence|Administration|Ministry|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Contractors","Contractors","Total Expend",3]
[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","Outcome 12: Improved access to affordable and quality healthcare  ","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,23,1,1,26212,11,23,1,1,26212,11,"23|01|01|000011",1,1,2,11,11,"01|01|02|11|11","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",575]
[null,{"$f":"+$AI$23","v":"Lesiba Ledwaba"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,123,"Non-profit institutions","Outcome 13: Improved education outcomes and skills ","Households",null,"On Hold",null,null,{"$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,23,1,1,26213,12,23,1,1,26213,12,"23|01|01|000012",1,1,2,12,12,"01|01|02|12|12","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",2512]
[null,{"$f":"+$AJ$23","v":"(012) 315 6660"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,124,"Social benefits","Outcome 14: Skills for the economy ",null,null,"Terminated",null,null,{"$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,23,1,1,26214,13,23,1,1,26214,13,"23|01|01|000013",1,1,2,13,13,"01|01|02|13|13","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Total Expend",4]
[null,{"$f":"+$AK$23","v":"Lesiba.Ledwaba@treasury.gov.za"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,124,"Other transfers to households","Outcome 15: Social cohesion and nation-building ",null,null,"Other - Packaged Ongoing Project",null,null,{"$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,23,1,1,26215,14,23,1,1,26215,14,"23|01|01|000014",1,1,2,14,14,"01|01|02|14|14","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Total Expend",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,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,"Outcome 16: Improved service delivery at local government",null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":9},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26216,15,23,1,1,26216,15,"23|01|01|000015",1,1,2,15,15,"01|01|02|15|15","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",323]
[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,"Outcome 17: Improve governance and performance of public entities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26217,16,23,1,1,26217,16,"23|01|01|000016",1,1,2,16,16,"01|01|02|16|16","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Defence and state security","NAT",11,4,288,288,288,0,317,348,362,378,-87,0,-75,0,-63,0,0,0,0,0,0,0,261,287,315,0,0,0,0,0,0,261,287,315,"Defence|Administration|Ministry|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",987]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,"Outcome 18: A capable and professional public service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,2,"Parliament",2,"Administration",4,"Strategic Management and Governance",null,"Biological assets","Other fixed structures",null,null,null,null,null,null,null,null,"Direct_charges",1,0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,1,26218,17,23,1,1,26218,17,"23|01|01|000017",1,1,2,17,17,"01|01|02|17|17","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",13059]
[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$66,0))","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,"Outcome 19: Digital transformation across the state",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,2,"Parliament",2,"Administration",6,"Registrar of Member's Interest",null,"Specialised military assets","Buildings",null,null,null,null,null,null,null,null,"PM",0,1,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,1,26219,18,23,1,1,26219,18,"23|01|01|000018",1,1,2,18,18,"01|01|02|18|18","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",300,164,632,632,632,0,634,697,767,802,-65,0,-72,0,-37,0,0,0,0,0,0,0,632,695,765,0,0,0,0,0,0,632,695,765,"Defence|Administration|Ministry|Entertainment|Entertainment|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Training and development","Training and development","Total Expend",3]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":8},23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CurCap",null,null,"Outcome 20: Safer communities and increased business confidence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61,2,"Parliament",2,"Administration",7,"Projects",null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,"PFFA",0,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,1,26220,19,23,1,1,26220,19,"23|01|01|000019",1,1,2,19,19,"01|01|02|19|19","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",1767,2228,1408,1408,1408,0,2311,2542,3714,3882,0,432,-442,0,-283,0,0,0,0,0,0,0,2974,3272,3599,0,0,0,0,0,0,2974,3272,3599,"Defence|Administration|Ministry|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},8,{"$f":"INDEX(($AB$25:$AB$71),MATCH(DeptName,$AC$25:$AC$71,0))","v":23},{"$f":"+B7","v":"Defence"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Mashudu Bidzha"},{"$f":"INDEX((AG$25:AG$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"(012) 315 5344"},{"$f":"INDEX((AH$25:AH$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Mashudu.Bidzha@treasury.gov.za"},"Lesiba Ledwaba","(012) 315 6660",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Lesiba.Ledwaba@treasury.gov.za"},0,0,0,0,{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":53775574},{"$f":"INDEX((AQ$25:AQ$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":56237353},{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":58780420},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":55586647},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":58145875},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":60272490},null,null,"Current",null,null,"Outcome 21: Effective border management and development in Africa and globally ",null,null,"InfraList3B",null,"Ranges",null,"Ranges2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,2,"Parliament",2,"Administration",8,"State of the Nation Address",null,null,"Higher education institutions",null,null,null,null,null,null,null,null,"Expend Trends",1,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,1,26221,20,23,1,1,26221,20,"23|01|01|000020",1,1,2,20,20,"01|01|02|20|20","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Housing|Housing|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",801]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2025/26"},{"$f":"+AQ24","v":"2026/27"},{"$f":"+AR24","v":"2027/28"},null,null,"Capital",null,"Payments for Financial Assets","Departmental mandate",null,null,"Not applicable",1,"I356:I365",null,"T356:T365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26222,21,23,1,1,26222,21,"23|01|01|000021",1,1,2,21,21,"01|01|02|21|21","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",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,"Defence|Administration|Ministry|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Total Expend",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,17371111,18122954,18942491,null,1,"The Presidency",746232,777353,792439,null,null,null,null,"Forex losses",null,null,null,"Other",2,"I370:I371",null,"T370:T371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26223,22,23,1,1,26223,22,"23|01|01|000022",1,1,2,22,22,"01|01|02|22|22","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,"AFS","2023/24",23,1,1,"DEFENCE","ADMINISTRATION","MINISTRY","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Total Expend",73]
[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,34014578,35058615,36643983,null,2,"Parliament",3572852,3337382,3560776,null,null,null,null,"Thefts and losses",null,null,null,null,3,"I373:I410",null,"T373:T410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26224,23,23,1,1,26224,23,"23|01|01|000023",1,1,2,23,23,"01|01|02|23|23","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Defence and state security","NAT",13,25,40,40,40,0,40,44,48,50,0,29,0,33,0,39,0,0,0,0,0,0,73,81,89,0,0,0,0,0,0,73,81,89,"Defence|Administration|Ministry|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",1087]
[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,50071,52367,54737,null,3,"Cooperative Governance",131125395,136796296,142982317,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,4,"I412:I413",null,"T412:T413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26225,24,23,1,1,26225,24,"23|01|01|000024",1,1,2,24,24,"01|01|02|24|24","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",15,8,19,19,19,0,19,21,23,24,-2,0,-2,0,-1,0,0,0,0,0,0,0,19,21,23,0,0,0,0,0,0,19,21,23,"Defence|Administration|Ministry|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Total Expend",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,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,163058,170762,178485,null,4,"Government Communication and Information System",817514,802785,839089,null,null,null,null,"Purchase of equity",null,null,null,null,5,"I440:I441",null,"T417:T418",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,23,1,1,26226,25,23,1,1,26226,25,"23|01|01|000025",1,1,2,25,25,"01|01|02|25|25","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Inventory: Learner and teacher support material|Inventory: Learner and teacher support material|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",25209]
[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,2440863,2554223,2669721,null,5,"Home Affairs",11018821,12418644,12058357,null,null,null,null,"Debt take overs",null,null,null,null,6,"I443:I449",null,"T420:T421",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,23,1,1,26227,26,23,1,1,26227,26,"23|01|01|000026",1,1,2,26,26,"01|01|02|26|26","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",0,1,8,8,8,0,8,8,9,9,0,0,-1,0,0,0,0,0,0,0,0,0,8,8,9,0,0,0,0,0,0,8,8,9,"Defence|Administration|Ministry|Inventory: Materials and supplies|Inventory: Materials and supplies|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",3350]
[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,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,131125395,136796296,142982317,null,6,"International Relations and Cooperation",7061823,7197297,7484535,null,null,null,null,"Losses on GFECRA",null,null,null,null,1,"J356:J365",null,"T423:T424",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,23,1,1,26228,27,23,1,1,26228,27,"23|01|01|000027",1,1,2,27,27,"01|01|02|27|27","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Inventory: Medical supplies|Inventory: Medical supplies|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Advertising","Advertising","Total Expend",354]
[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,28989646,30316701,31687643,null,7,"National School of Government",228114,238820,249619,null,null,null,null,"Premiums on loan transactions",null,null,null,null,2,"J370:J371",null,"T425:T426",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,23,1,1,26229,28,23,1,1,26229,28,"23|01|01|000028",1,1,2,28,28,"01|01|02|28|28","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Inventory: Medicine|Inventory: Medicine|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",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,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,53775574,56237353,58780420,null,8,"National Treasury",1098310622,1155516859,1217275256,null,null,null,null,"Other",null,null,null,null,3,"J373:J410",null,"T429:T430",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,23,1,1,26230,29,23,1,1,26230,29,"23|01|01|000029",1,1,2,29,29,"01|01|02|29|29","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Medsas inventory interface|Medsas inventory interface|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nkosana Mphafa","(012) 315 5119","Nkosana.Mphafa@treasury.gov.za",null,null,null,null,3777012,3955939,4134826,null,9,"Planning, Monitoring and Evaluation",470298,495360,517765,null,null,null,null,null,null,null,null,null,4,"J412:J413",null,"T432:T433",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,23,1,1,26231,30,23,1,1,26231,30,"23|01|01|000030",1,1,2,30,30,"01|01|02|30|30","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Inventory: Other supplies|Inventory: Other supplies|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",279]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,8922897,9339846,9762188,null,10,"Public Enterprises",273188,286468,299412,null,"Type of request","Compensation of employees",null,null,null,null,null,null,5,"J440:J441",null,"T434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26232,31,23,1,1,26232,31,"23|01|01|000031",1,1,2,31,31,"01|01|02|31|31","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",165,83,482,482,482,0,484,530,583,609,-187,0,-206,0,-194,0,0,0,0,0,0,0,343,377,415,0,0,0,0,0,0,343,377,415,"Defence|Administration|Ministry|Consumable supplies|Consumable supplies|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Computer services","Computer services","Total Expend",119]
[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,768574,802785,839089,null,11,"Public Service and Administration",561804,588792,615412,null,"New project","Goods and services",null,null,null,null,null,null,6,"J443:J449",null,"T436:T437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26233,32,23,1,1,26233,32,"23|01|01|000032",1,1,2,32,32,"01|01|02|32|32","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",107,91,261,261,261,0,230,253,278,291,-102,0,-112,0,-108,0,0,0,0,0,0,0,151,166,183,0,0,0,0,0,0,151,166,183,"Defence|Administration|Ministry|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",7]
[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","Noxolo Madela","(012) 315 5689","Noxolo.Madela@treasury.gov.za",null,null,null,null,63696348,66397459,69604111,null,12,"Public Service Commission",300049,314718,328946,null,"Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,1,"K356:K365",null,"T440:T441",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,23,1,1,26234,33,23,1,1,26234,33,"23|01|01|000033",1,1,2,33,33,"01|01|02|33|33","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Operating leases|Operating leases|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",73]
[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,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Nkhumeleni Munyai","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",null,null,null,null,142838048,150398761,158289164,null,13,"Public Works and Infrastructure",7615470,7952957,8309439,null,"Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,2,"K370:K371",null,"T443:T449",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,23,1,1,26235,34,23,1,1,26235,34,"23|01|01|000034",1,1,2,34,34,"01|01|02|34|34","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Rental and hiring|Rental and hiring|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Total Expend",63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,10738821,11227644,11735357,null,14,"Statistics South Africa",2754523,2887645,3018224,null,null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,3,"K373:K410",null,"AB356:AB365",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,23,1,1,26236,35,23,1,1,26236,35,"23|01|01|000035",1,1,2,35,35,"01|01|02|35|35","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Property payments|Property payments|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Total Expend",192]
[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,34037798,33312368,33882582,null,15,"Traditional Affairs",194650,203971,213196,null,null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,4,"K412:K413",null,"AB370:AB371",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,23,1,1,26237,36,23,1,1,26237,36,"23|01|01|000036",1,1,2,36,36,"01|01|02|36|36","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Total Expend",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,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,387413,405613,423951,null,16,"Basic Education",34014578,35058615,36643983,null,null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,5,"K440:K441",null,"AB373:AB410",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,23,1,1,26238,37,23,1,1,26238,37,"23|01|01|000037",1,1,2,37,37,"01|01|02|37|37","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",21525,12988,41144,41144,41144,0,26208,28739,31613,33043,-12268,0,-13494,0,-13112,0,0,0,0,0,0,0,16471,18119,19931,0,0,0,0,0,0,16471,18119,19931,"Defence|Administration|Ministry|Travel and subsistence|Travel and subsistence|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",280]
[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,6835305,7160718,7484535,null,17,"Higher Education and Training",142291960,149471175,156934465,null,null,"Public corporations and private enterprises",null,"Other",null,null,null,null,6,"K443:K449",null,"AB412:AB413",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,23,1,1,26239,38,23,1,1,26239,38,"23|01|01|000038",1,1,2,38,38,"01|01|02|38|38","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Defence and state security","NAT",6,136,1110,1110,1110,0,1110,1221,1343,1404,-610,0,-671,0,-665,0,0,0,0,0,0,0,611,672,739,0,0,0,0,0,0,611,672,739,"Defence|Administration|Ministry|Training and development|Training and development|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",163]
[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,25164491,26316684,27506744,null,18,"Health",63696348,66397459,69604111,null,null,"Non-profit institutions",null,null,null,null,null,null,1,"L356:L365",null,"AB417:AB418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26240,39,23,1,1,26240,39,"23|01|01|000039",1,1,2,39,39,"01|01|02|39|39","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",3583,609,31967,31967,31967,0,54480,55313,55058,57548,0,18869,0,22775,0,23000,0,0,0,2760,2835,2993,76942,80668,83541,0,0,0,0,0,0,76942,80668,83541,"Defence|Administration|Ministry|Operating payments|Operating payments|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",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,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,937280,979921,1024229,null,19,"Social Development",257407647,269195655,281368845,null,null,"Households",null,null,null,null,null,null,2,"L370:L371",null,"AB420:AB421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26241,40,23,1,1,26241,40,"23|01|01|000040",1,1,2,40,40,"01|01|02|40|40","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",23,0,393,393,393,0,399,432,475,496,-196,0,-215,0,-211,0,0,0,0,0,0,0,236,260,285,0,0,0,0,0,0,236,260,285,"Defence|Administration|Ministry|Venues and facilities|Venues and facilities|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",1987]
[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,8948377,9113750,9525875,null,20,"Women, Youth and Persons with Disabilities",790677,821688,858838,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,3,"L373:L410",null,"AB423:AB424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26242,41,23,1,1,26242,41,"23|01|01|000041",1,1,3,41,41,"01|01|03|41|41","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Training and development","Training and development","Total Expend",300]
[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,228114,238820,249619,null,21,"Civilian Secretariat for the Police Service",171058,179762,188485,null,null,"Machinery and equipment",null,null,null,null,null,null,4,"L412:L413",null,"AB425:AB426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26243,42,23,1,1,26243,42,"23|01|01|000042",1,1,3,42,42,"01|01|03|42|42","National  ","Defence","Administration","Ministry","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Rent on land|Rent on land|Non-transfer item",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",32]
[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,1096007433,1151125785,1207294369,null,22,"Correctional Services",29008407,30336224,31708036,null,null,"Heritage assets",null,null,null,null,null,null,5,"L440:L441",null,"AB429:AB430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26244,43,23,1,1,26244,43,"23|01|01|000043",1,2,4,44,45,"01|02|04|44|45","National  ","Defence","Administration","Ministry","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",35,27,10,10,10,0,33,37,41,43,-4,0,-4,0,-2,0,0,0,0,0,0,0,33,37,41,0,0,0,0,0,0,33,37,41,"Defence|Administration|Ministry|Municipalities|Municipal bank accounts|Vehicle licences",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",32]
[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,2493370,2615156,2733406,null,23,"Defence",55586647,58145875,60272490,null,null,"Specialised military assets",null,null,null,null,null,null,6,"L443:L449",null,"AB432:AB433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26245,44,23,1,1,26245,44,"23|01|01|000044",1,2,10,52,56,"01|02|10|52|56","National  ","Defence","Administration","Ministry","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",194,6951,245,245,245,0,817,182,254,265,-19,0,-4,0,0,72,0,0,0,0,0,0,163,250,337,0,0,0,0,0,0,163,250,337,"Defence|Administration|Ministry|Social benefits|Social benefits|Employee social benefits",null,"AFS","2023/24",23,1,2,"DEFENCE","ADMINISTRATION","DEPARTMENTAL DIRECTION","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,null,24,2,"Parliament",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Makoka@treasury.gov.za",null,null,null,null,3382640,3072997,3211965,null,24,"Independent Police Investigative Directorate",425913,445013,463951,null,null,"Biological assets",null,null,null,null,null,null,1,"M356:M365",null,"AB434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26246,45,23,1,1,26246,45,"23|01|01|000045",2,3,11,54,58,"02|03|11|54|58","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Buildings|Buildings|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",9267]
[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,470298,495360,517765,null,25,"Justice and Constitutional Development",25225491,26387684,27544744,null,null,"Land and sub-soil assets",null,null,null,null,null,null,2,"M370:M371",null,"AB436:AB437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26247,46,23,1,1,26247,46,"23|01|01|000046",2,3,11,55,59,"02|03|11|55|59","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Other fixed structures|Other fixed structures|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",787]
[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,119367897,124832929,130477952,null,26,"Military Veterans",877280,914921,954229,null,null,"Software and other intangible assets",null,null,null,null,null,null,3,"M373:M410",null,"AB440:AB441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26248,47,23,1,1,26248,47,"23|01|01|000047",2,3,12,56,60,"02|03|12|56|60","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",757,0,4382,4382,4382,0,2362,2335,2335,2441,-2335,0,-2335,0,-1716,0,0,0,0,0,0,0,0,0,725,0,0,0,0,0,0,0,0,725,"Defence|Administration|Ministry|Transport equipment|Transport equipment|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Total Expend",73]
[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,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,null,null,null,308630,323543,338172,null,27,"Office of the Chief Justice",2734128,2883754,3045236,null,null,"Capitalised compensation of employees",null,null,null,null,null,null,4,"M412:M413",null,"AB443:AB449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26249,48,23,1,1,26249,48,"23|01|01|000048",2,3,12,57,61,"02|03|12|57|61","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Defence and state security","NAT",725,1956,3124,3124,3124,0,1615,1777,1954,2042,-1152,0,-1578,0,-1528,0,0,0,0,0,0,0,625,376,514,0,0,0,0,0,0,625,376,514,"Defence|Administration|Ministry|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Total Expend",486]
[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) 406 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,561804,588792,615412,null,28,"Police",119510414,125149147,130387007,null,null,"Capitalised goods and services",null,null,null,null,null,null,5,"M440:M441",null,"AK356:AK365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26250,49,23,1,1,26250,49,"23|01|01|000049",2,3,13,58,62,"02|03|13|58|62","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Heritage assets|Heritage assets|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Total Expend",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,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,300049,314718,328946,null,29,"Agriculture, Land Reform and Rural Development",17388045,18140416,18960567,null,null,"Payments for financial assets",null,null,null,null,null,null,6,"M443:M449",null,"AK370:AK371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26251,50,23,1,1,26251,50,"23|01|01|000050",2,3,14,59,63,"02|03|14|59|63","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Specialised military assets|Specialised military assets|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,13,"Public Works and Infrastructure",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 406 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,7904595,8268498,8642409,null,30,"Communications and Digital Technologies",2542863,2554223,2669721,null,null,null,null,null,null,null,null,null,1,"N356:N365",null,"AK373:AK410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26252,51,23,1,1,26252,51,"23|01|01|000051",2,3,15,60,64,"02|03|15|60|64","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Biological assets|Biological assets|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",3218]
[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,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,9089124,9510088,9940128,null,31,"Employment and Labour",3788085,3967461,4146947,null,null,null,null,null,null,null,null,null,2,"N370:N371",null,"AK412:AK413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26253,52,23,1,1,26253,52,"23|01|01|000052",2,3,16,61,65,"02|03|16|61|65","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Land and sub-soil assets|Land and sub-soil assets|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Training and development","Training and development","Total Expend",284]
[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,2544287,2661856,2782226,null,32,"Forestry, Fisheries and the Environment",8962093,9370513,9794400,null,null,null,null,null,null,null,null,null,3,"N373:N410",null,"AK417:AK418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26254,53,23,1,1,26254,53,"23|01|01|000053",2,3,17,62,66,"02|03|17|62|66","National  ","Defence","Administration","Ministry","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Software and other intangible assets|Software and other intangible assets|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Total Expend",10]
[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,"Lindi Mzankomo","(012) 395 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,null,257407647,269195655,281368845,null,33,"Human Settlements",34037798,33312368,33882582,null,null,null,null,null,null,null,null,null,4,"N412:N413",null,"AK420:AK421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,1,26255,54,23,1,1,26255,54,"23|01|01|000054",3,4,18,63,67,"03|04|18|63|67","National  ","Defence","Administration","Ministry","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Defence and state security","NAT",547,558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Ministry|Payments for financial assets|Payments for financial assets|Thefts and losses",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Total Expend",9724]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,37,"Sport, Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Mabele Mdhuli","(012) 315 5573","Mabele.Mdhuli@treasury.gov.za",null,null,null,null,5949647,6223833,6505272,null,34,"Mineral Resources and Energy",8991286,9158593,9572740,null,null,null,null,null,null,null,null,null,5,"N440:N441",null,"AK423:AK424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26256,55,23,1,2,26256,55,"23|01|02|000055",1,1,1,1,1,"01|01|01|01|01","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",29134,27590,28923,28923,28923,0,34409,36028,38001,39719,0,259,0,371,0,349,0,0,0,0,0,0,36287,38372,40068,0,0,0,0,0,0,36287,38372,40068,"Defence|Administration|Departmental Direction|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",88664]
[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,2754523,2887645,3018224,null,35,"Science and Innovation",9089124,9510088,9940128,null,null,null,null,null,null,null,null,null,6,"N443:N449",null,"AK425:AK426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26257,56,23,1,2,26257,56,"23|01|02|000056",1,1,1,2,2,"01|01|01|02|02","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",3640,3569,5460,5460,5460,0,4761,5081,5457,5704,-259,0,-371,0,-572,0,0,0,0,0,0,0,4822,5086,5132,0,0,0,0,0,0,4822,5086,5132,"Defence|Administration|Departmental Direction|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",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,36,null,36,1,"The Presidency",null,null,"Maggy Mokoka","(012) 315 5002","Maggy.Mokoka@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,637092,667910,698110,null,36,"Small Business Development",2544287,2661856,2782226,null,null,null,null,null,null,null,null,null,1,"O356:O365",null,"AK429:AK430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26258,57,23,1,2,26258,57,"23|01|02|000057",1,1,2,3,3,"01|01|02|03|03","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",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,37,null,37,38,"Tourism",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,2502652,2618870,2737292,null,37,"Sport, Arts and Culture",5949647,6223833,6505272,null,null,null,null,null,null,null,null,null,2,"O370:O371",null,"AK432:AK433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26259,58,23,1,2,26259,58,"23|01|02|000058",1,1,2,4,4,"01|01|02|04|04","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",0,0,204,204,204,0,204,225,247,258,-1,0,0,0,0,13,0,0,0,0,0,0,224,247,271,0,0,0,0,0,0,224,247,271,"Defence|Administration|Departmental Direction|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Science and technological services","Science and technological services","Total Expend",3618]
[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,"Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,null,null,null,10023794,10487340,10961580,null,38,"Tourism",2502652,2618870,2737292,null,null,null,null,null,null,null,null,null,3,"O373:O410",null,"AK434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26260,59,23,1,2,26260,59,"23|01|02|000059",1,1,2,5,5,"01|01|02|05|05","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",97,67,134,134,134,0,86,80,85,89,0,2,0,3,0,7,0,0,0,0,0,0,82,88,96,0,0,0,0,0,0,82,88,96,"Defence|Administration|Departmental Direction|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Computer services","Computer services","Total Expend",5902]
[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,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,194650,203971,213196,null,39,"Trade, Industry and Competition",10023794,10487340,10961580,null,null,null,null,null,null,null,null,null,4,"O412:O413",null,"AK436:AK437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26261,60,23,1,2,26261,60,"23|01|02|000060",1,1,2,6,6,"01|01|02|06|06","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",222]
[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,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Luyolo Ntlangula ","(012) 315 5571","luyolo.ntangula@treasury.gov.za",null,null,null,null,86868222,88591488,91072660,null,40,"Transport",95548807,93230744,94386497,null,null,null,null,null,null,null,null,null,5,"O440:O441",null,"AK440:AK441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26262,61,23,1,2,26262,61,"23|01|02|000061",1,1,2,7,7,"01|01|02|07|07","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",270]
[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,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mohamed-Alli@treasury.gov.za",null,null,null,null,25159941,23754548,22541843,null,41,"Water and Sanitation",25159941,23754548,22541843,null,null,null,null,null,null,null,null,null,6,"O443:O449",null,"AK443:AK449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26263,62,23,1,2,26263,62,"23|01|02|000062",1,1,2,8,8,"01|01|02|08|08","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",3,25,78,78,78,0,93,99,103,108,0,0,0,3,0,6,0,0,0,0,0,0,99,106,114,0,0,0,0,0,0,99,106,114,"Defence|Administration|Departmental Direction|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",64]
[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,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Desire Mathibe","(012) 395 6720","Desire.Mathibe@treasury.gov.za",null,null,null,null,785406,821688,858838,null,42,"Centre for Public Service Innovation",50071,52367,54737,null,null,null,null,null,null,null,null,null,1,"P356:P365",null,"AT356:AT365",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26264,63,23,1,2,26264,63,"23|01|02|000063",1,1,2,9,9,"01|01|02|09|09","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Defence and state security","NAT",210,356,544,544,544,0,410,451,494,516,-45,0,-49,0,-29,0,0,0,0,0,0,0,406,445,487,0,0,0,0,0,0,406,445,487,"Defence|Administration|Departmental Direction|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Advertising","Advertising","Total Expend",388]
[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,"AT370:AT371",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26265,64,23,1,2,26265,64,"23|01|02|000064",1,1,2,10,10,"01|01|02|10|10","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",138,129,1251,1251,1251,0,1557,1717,1810,1892,-24,0,-178,0,-184,0,0,0,0,0,0,0,1693,1632,1708,0,0,0,0,0,0,1693,1632,1708,"Defence|Administration|Departmental Direction|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",10926]
[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,"AT373:AT410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26266,65,23,1,2,26266,65,"23|01|02|000065",1,1,2,11,11,"01|01|02|11|11","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Defence and state security","NAT",0,0,1789,1789,1789,0,1641,1481,1493,1561,-51,0,0,23,-150,0,0,0,0,0,0,0,1430,1516,1411,0,0,0,0,0,0,1430,1516,1411,"Defence|Administration|Departmental Direction|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",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,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,"AT412:AT413",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26267,66,23,1,2,26267,66,"23|01|02|000066",1,1,2,12,12,"01|01|02|12|12","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",444]
[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,"AT417:AT418",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26268,67,23,1,2,26268,67,"23|01|02|000067",1,1,2,13,13,"01|01|02|13|13","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",266]
[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,"AT420:AT421",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26269,68,23,1,2,26269,68,"23|01|02|000068",1,1,2,14,14,"01|01|02|14|14","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Legal services (G&S)|Legal services (G&S)|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",1597]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":2209924475},{"$f":"SUM(AQ25:AQ71)","v":2308222249},{"$f":"SUM(AR25:AR71)","v":2413260677},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":2223370396},{"$f":"SUM(AW25:AW71)","v":2320245539},{"$f":"SUM(AX25:AX71)","v":2427455734},null,null,null,null,null,null,null,null,null,1,"Q356:Q365",null,"AT423:AT424",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26270,69,23,1,2,26270,69,"23|01|02|000069",1,1,2,15,15,"01|01|02|15|15","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Science and technological services","Science and technological services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Science and technological services|Science and technological services|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Total Expend",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,2,"Q370:Q371",null,"AT425:AT426",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26271,70,23,1,2,26271,70,"23|01|02|000070",1,1,2,16,16,"01|01|02|16|16","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Contractors","Contractors","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Contractors|Contractors|Non-transfer item",null,"AFS","2023/24",23,1,3,"DEFENCE","ADMINISTRATION","POLICY AND PLANNING","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",1300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"AT429:AT430",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26272,71,23,1,2,26272,71,"23|01|02|000071",1,1,2,17,17,"01|01|02|17|17","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Agency and support/outsourced services|Agency and support/outsourced services|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Total Expend",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,4,"Q412:Q413",null,"AT432:AT433",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26273,72,23,1,2,26273,72,"23|01|02|000072",1,1,2,18,18,"01|01|02|18|18","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Entertainment","Entertainment","Peace and security","Defence and state security","NAT",0,5,18,18,18,0,18,19,19,20,0,0,0,1,0,2,0,0,0,0,0,0,19,20,22,0,0,0,0,0,0,19,20,22,"Defence|Administration|Departmental Direction|Entertainment|Entertainment|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",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,5,"Q440:Q441",null,"AT434",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26274,73,23,1,2,26274,73,"23|01|02|000073",1,1,2,19,19,"01|01|02|19|19","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Peace and security","Defence and state security","NAT",77,142,142,142,142,0,174,185,196,205,0,102,0,27,0,31,0,0,0,0,0,0,287,223,236,0,0,0,0,0,0,287,223,236,"Defence|Administration|Departmental Direction|Fleet services (including government motor transport)|Fleet services (including government motor transport)|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Total Expend",2565]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"AT436:AT437",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26275,74,23,1,2,26275,74,"23|01|02|000074",1,1,2,20,20,"01|01|02|20|20","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Housing","Housing","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Housing|Housing|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Contractors","Contractors","Total Expend",162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"AT440:AT441",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26276,75,23,1,2,26276,75,"23|01|02|000075",1,1,2,21,21,"01|01|02|21|21","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",0,0,1,1,1,0,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,1,1,1,0,0,0,0,0,0,1,1,1,"Defence|Administration|Departmental Direction|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"AT443:AT449",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26277,76,23,1,2,26277,76,"23|01|02|000076",1,1,2,22,22,"01|01|02|22|22","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Computer services","Computer services","Total Expend",12226]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26278,77,23,1,2,26278,77,"23|01|02|000077",1,1,2,23,23,"01|01|02|23|23","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Peace and security","Defence and state security","NAT",26,28,69,69,69,0,61,68,73,76,-5,0,-3,0,-1,0,0,0,0,0,0,0,63,70,75,0,0,0,0,0,0,63,70,75,"Defence|Administration|Departmental Direction|Inventory: Food and food supplies|Inventory: Food and food supplies|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Total Expend",909]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26279,78,23,1,2,26279,78,"23|01|02|000078",1,1,2,24,24,"01|01|02|24|24","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Peace and security","Defence and state security","NAT",532,251,340,340,340,0,361,399,437,457,0,19,0,14,0,130,0,0,0,0,0,0,418,451,587,0,0,0,0,0,0,418,451,587,"Defence|Administration|Departmental Direction|Inventory: Fuel, oil and gas|Inventory: Fuel, oil and gas|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26280,79,23,1,2,26280,79,"23|01|02|000079",1,1,2,25,25,"01|01|02|25|25","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Inventory: Learner and teacher support material|Inventory: Learner and teacher support material|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Minor assets","Minor assets","Total Expend",248]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26281,80,23,1,2,26281,80,"23|01|02|000080",1,1,2,26,26,"01|01|02|26|26","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Peace and security","Defence and state security","NAT",3,16,13,13,13,0,21,20,21,22,0,22,0,25,0,27,0,0,0,0,0,0,42,46,49,0,0,0,0,0,0,42,46,49,"Defence|Administration|Departmental Direction|Inventory: Materials and supplies|Inventory: Materials and supplies|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Advertising","Advertising","Total Expend",352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26282,81,23,1,2,26282,81,"23|01|02|000081",1,1,2,27,27,"01|01|02|27|27","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Inventory: Medical supplies|Inventory: Medical supplies|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",50803]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26283,82,23,1,2,26283,82,"23|01|02|000082",1,1,2,28,28,"01|01|02|28|28","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Inventory: Medicine|Inventory: Medicine|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",280688]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26284,83,23,1,2,26284,83,"23|01|02|000083",1,1,2,29,29,"01|01|02|29|29","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Medsas inventory interface|Medsas inventory interface|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Total Expend",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,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,23,1,2,26285,84,23,1,2,26285,84,"23|01|02|000084",1,1,2,30,30,"01|01|02|30|30","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Inventory: Other supplies|Inventory: Other supplies|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",4982]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26286,85,23,1,2,26286,85,"23|01|02|000085",1,1,2,31,31,"01|01|02|31|31","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Consumable supplies","Consumable supplies","Peace and security","Defence and state security","NAT",241,165,312,312,312,0,325,370,374,391,0,50,0,15,0,32,0,0,0,0,0,0,420,389,423,0,0,0,0,0,0,420,389,423,"Defence|Administration|Departmental Direction|Consumable supplies|Consumable supplies|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",716]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26287,86,23,1,2,26287,86,"23|01|02|000086",1,1,2,32,32,"01|01|02|32|32","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",68,79,202,202,202,0,267,294,317,331,-25,0,-29,0,-18,0,0,0,0,0,0,0,269,288,313,0,0,0,0,0,0,269,288,313,"Defence|Administration|Departmental Direction|Consumables: Stationery, printing and office supplies|Consumables: Stationery, printing and office supplies|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Total Expend",48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26288,87,23,1,2,26288,87,"23|01|02|000087",1,1,2,33,33,"01|01|02|33|33","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Operating leases","Operating leases","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Operating leases|Operating leases|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Total Expend",776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26289,88,23,1,2,26289,88,"23|01|02|000088",1,1,2,34,34,"01|01|02|34|34","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Rental and hiring","Rental and hiring","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Rental and hiring|Rental and hiring|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",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,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,23,1,2,26290,89,23,1,2,26290,89,"23|01|02|000089",1,1,2,35,35,"01|01|02|35|35","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Property payments|Property payments|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Total Expend",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,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,23,1,2,26291,90,23,1,2,26291,90,"23|01|02|000090",1,1,2,36,36,"01|01|02|36|36","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Transport provided: Departmental activity|Transport provided: Departmental activity|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",171]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26292,91,23,1,2,26292,91,"23|01|02|000091",1,1,2,37,37,"01|01|02|37|37","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",435,799,2642,2642,2642,0,2754,3121,3915,4092,-75,0,-761,0,-629,0,0,0,0,0,0,0,3046,3154,3463,0,0,0,0,0,0,3046,3154,3463,"Defence|Administration|Departmental Direction|Travel and subsistence|Travel and subsistence|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",29637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26293,92,23,1,2,26293,92,"23|01|02|000092",1,1,2,38,38,"01|01|02|38|38","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Training and development","Training and development","Peace and security","Defence and state security","NAT",70,182,1083,1083,1083,0,1169,1364,1439,1504,-30,0,0,45,0,86,0,0,0,0,0,0,1334,1484,1590,0,0,0,0,0,0,1334,1484,1590,"Defence|Administration|Departmental Direction|Training and development|Training and development|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Total Expend",217]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26294,93,23,1,2,26294,93,"23|01|02|000093",1,1,2,39,39,"01|01|02|39|39","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",127,68,310,310,310,0,130,143,205,214,0,196,0,163,0,136,0,0,0,0,0,0,339,368,350,0,0,0,0,0,0,339,368,350,"Defence|Administration|Departmental Direction|Operating payments|Operating payments|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",245]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26295,94,23,1,2,26295,94,"23|01|02|000094",1,1,2,40,40,"01|01|02|40|40","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",0,53,365,365,365,0,367,404,439,459,-23,0,-27,0,-12,0,0,0,0,0,0,0,381,412,447,0,0,0,0,0,0,381,412,447,"Defence|Administration|Departmental Direction|Venues and facilities|Venues and facilities|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",881]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26296,95,23,1,2,26296,95,"23|01|02|000095",1,1,3,41,41,"01|01|03|41|41","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",8940]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26297,96,23,1,2,26297,96,"23|01|02|000096",1,1,3,42,42,"01|01|03|42|42","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Current","Current payments","Interest and rent on land","Rent on land","Rent on land","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Rent on land|Rent on land|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Consumable supplies","Consumable supplies","Total Expend",2821]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26298,97,23,1,2,26298,97,"23|01|02|000097",1,2,4,44,45,"01|02|04|44|45","National  ","Defence","Administration","Departmental Direction","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",4,3,5,5,5,0,7,7,8,8,0,0,0,0,0,1,0,0,0,0,0,0,7,8,9,0,0,0,0,0,0,7,8,9,"Defence|Administration|Departmental Direction|Municipalities|Municipal bank accounts|Vehicle licences",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",1756]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26299,98,23,1,2,26299,98,"23|01|02|000098",1,2,5,46,48,"01|02|05|46|48","National  ","Defence","Administration","Departmental Direction","Communication","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Peace and security","Defence and state security","NAT",5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Departmental agencies (non-business entities)|Departmental agencies (non-business entities)|Communication",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Property payments","Property payments","Total Expend",121]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,1,2,26300,99,23,1,2,26300,99,"23|01|02|000099",1,2,10,52,56,"01|02|10|52|56","National  ","Defence","Administration","Departmental Direction","Employee social benefits","Current","Transfers and subsidies","Households","Social benefits","Social benefits","Peace and security","Defence and state security","NAT",0,529,124,124,124,0,261,336,140,146,-219,0,-16,0,0,3,0,0,0,0,0,0,117,124,149,0,0,0,0,0,0,117,124,149,"Defence|Administration|Departmental Direction|Social benefits|Social benefits|Employee social benefits",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Operating leases","Operating leases","Total Expend",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,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,23,1,2,26301,100,23,1,2,26301,100,"23|01|02|000100",2,3,11,54,58,"02|03|11|54|58","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Buildings|Buildings|Non-transfer item",null,"AFS","2023/24",23,1,4,"DEFENCE","ADMINISTRATION","FINANCIAL SERVICES","Current payments","Goods and services","Training and development","Training and development","Total Expend",814]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":8},{"$f":"+AB23","v":23},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":35652587},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":37284103},{"$f":"INDEX((AR$106:AR$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":38970112},null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":36357985},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":38059350},{"$f":"IFERROR(INDEX((AX$106:AX$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":39562077},null,null,null,null,null,null,null,null,null,3,"Z373:Z410",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,2,26302,101,23,1,2,26302,101,"23|01|02|000101",2,3,11,55,59,"02|03|11|55|59","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Other fixed structures|Other fixed structures|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Entertainment","Entertainment","Total Expend",34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2025/26"},{"$f":"+AQ105","v":"2026/27"},{"$f":"+AR105","v":"2027/28"},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,23,1,2,26303,102,23,1,2,26303,102,"23|01|02|000102",2,3,12,56,60,"02|03|12|56|60","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",285,1281,1616,1616,1616,0,864,1261,4032,4214,0,306,0,634,0,231,0,0,0,0,0,0,1567,4666,4445,0,0,0,0,0,0,1567,4666,4445,"Defence|Administration|Departmental Direction|Transport equipment|Transport equipment|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Total Expend",53]
[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,4306747,4463341,4665177,null,1,"The Presidency",490691,510631,533520,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,23,1,2,26304,103,23,1,2,26304,103,"23|01|02|000103",2,3,12,57,61,"02|03|12|57|61","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Peace and security","Defence and state security","NAT",511,112,816,816,816,0,1122,1023,552,577,-200,0,0,111,0,232,0,0,0,0,0,0,823,663,809,0,0,0,0,0,0,823,663,809,"Defence|Administration|Departmental Direction|Other machinery and equipment|Other machinery and equipment|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Total Expend",345]
[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,663644,693664,725032,null,2,"Parliament",1756470,1902400,2060897,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,23,1,2,26305,104,23,1,2,26305,104,"23|01|02|000104",2,3,13,58,62,"02|03|13|58|62","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Heritage assets|Heritage assets|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Total Expend",8831]
[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,29889,31242,32656,null,3,"Cooperative Governance",447695,468309,489632,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,23,1,2,26306,105,23,1,2,26306,105,"23|01|02|000105",2,3,14,59,63,"02|03|14|59|63","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Specialised military assets|Specialised military assets|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Total Expend",4985]
[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,129851,133705,139752,null,4,"Government Communication and Information System",308313,321571,336112,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,23,1,2,26307,106,23,1,2,26307,106,"23|01|02|000106",2,3,15,60,64,"02|03|15|60|64","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Biological assets|Biological assets|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Total Expend",542]
[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,329082,344162,359727,null,5,"Home Affairs",4191412,4368820,4566382,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,23,1,2,26308,107,23,1,2,26308,107,"23|01|02|000107",2,3,16,61,65,"02|03|16|61|65","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Land and sub-soil assets|Land and sub-soil assets|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Total Expend",31614]
[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,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,null,null,null,377695,394999,412862,null,6,"International Relations and Cooperation",3207531,3354507,3506201,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,23,1,2,26309,108,23,1,2,26309,108,"23|01|02|000108",2,3,17,62,66,"02|03|17|62|66","National  ","Defence","Administration","Departmental Direction","Non-transfer item","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Peace and security","Defence and state security","NAT",0,4217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Software and other intangible assets|Software and other intangible assets|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Training and development","Training and development","Total Expend",16130]
[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,20291815,21220790,22180406,null,7,"National School of Government",65890,68908,72025,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,23,1,2,26310,109,23,1,2,26310,109,"23|01|02|000109",3,4,18,63,67,"03|04|18|63|67","National  ","Defence","Administration","Departmental Direction","Thefts and losses","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Peace and security","Defence and state security","NAT",0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Departmental Direction|Payments for financial assets|Payments for financial assets|Thefts and losses",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Total Expend",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,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,35652587,37284103,38970112,null,8,"National Treasury",1065432,1138490,1190442,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,23,1,3,26311,110,23,1,3,26311,110,"23|01|03|000110",1,1,1,1,1,"01|01|01|01|01","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",75839,79701,81638,91415,91415,0,107111,112146,117677,122998,-167,0,-64,0,-126,0,0,0,0,0,0,0,111979,117613,122872,0,0,0,0,0,0,111979,117613,122872,"Defence|Administration|Policy and Planning|Salaries and wages|Salaries and wages|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Total Expend",30578]
[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","Nkosana Mphafa","(012) 315 5119","Nkosana.Mphafa@treasury.gov.za",null,null,null,null,1546907,1617779,1690935,null,9,"Planning, Monitoring and Evaluation",351632,367740,384372,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,23,1,3,26312,111,23,1,3,26312,111,"23|01|03|000111",1,1,1,2,2,"01|01|01|02|02","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Compensation of employees","Social contributions","Social contributions","Peace and security","Defence and state security","NAT",9410,9748,11160,11160,11160,0,12951,13658,14499,15155,0,167,0,64,-588,0,0,0,0,0,0,0,13825,14563,14567,0,0,0,0,0,0,13825,14563,14567,"Defence|Administration|Policy and Planning|Social contributions|Social contributions|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Venues and facilities","Venues and facilities","Total Expend",576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,32,"Forestry, Fisheries and the Environment",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Jabulani Mahlangu","(012) 315 5612\n ","Jabulani.Mahlangu@treasury.gov.za",null,null,null,null,2337008,2442568,2553019,null,10,"Public Enterprises",155555,162585,169937,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,23,1,3,26313,112,23,1,3,26313,112,"23|01|03|000112",1,1,2,3,3,"01|01|02|03|03","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Policy and Planning|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Operating payments","Operating payments","Total Expend",2295]
[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,308313,321571,336112,null,11,"Public Service and Administration",305169,319157,333589,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,23,1,3,26314,113,23,1,3,26314,113,"23|01|03|000113",1,1,2,4,4,"01|01|02|04|04","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Advertising","Advertising","Peace and security","Defence and state security","NAT",0,603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Policy and Planning|Advertising|Advertising|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Total Expend",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,12,null,12,18,"Health",null,null,"Refiloe Thoka","(012) 315 6559","Refiloe.thokoa@treasury.gov.za","Noxolo Madela","(012) 315 5689","Noxolo.Madela@treasury.gov.za",null,null,null,null,727569,761003,795419,null,12,"Public Service Commission",226003,237051,247768,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,23,1,3,26315,114,23,1,3,26315,114,"23|01|03|000114",1,1,2,5,5,"01|01|02|05|05","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Minor assets","Minor assets","Peace and security","Defence and state security","NAT",116,61,302,302,302,0,992,1056,842,880,-366,0,-101,0,-113,0,0,0,0,0,0,0,690,741,767,0,0,0,0,0,0,690,741,767,"Defence|Administration|Policy and Planning|Minor assets|Minor assets|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",82726]
[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,"Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za","Nkhumeleni Munyai","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",null,null,null,null,12411156,13122727,13716144,null,13,"Public Works and Infrastructure",648794,677194,707057,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,23,1,3,26316,115,23,1,3,26316,115,"23|01|03|000115",1,1,2,6,6,"01|01|02|06|06","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Audit costs: External","Audit costs: External","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Policy and Planning|Audit costs: External|Audit costs: External|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Rental and hiring","Rental and hiring","Total Expend",246]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,5,"Home Affairs",null,null,"Gillian Wilson","(012) 315 5195","Gillian.Wilson@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,4191412,4368820,4566382,null,14,"Statistics South Africa",1809186,1892077,1977641,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,23,1,3,26317,116,23,1,3,26317,116,"23|01|03|000116",1,1,2,7,7,"01|01|02|07|07","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Policy and Planning|Bursaries: Employees|Bursaries: Employees|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Property payments","Property payments","Total Expend",2814]
[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,452340,473064,494456,null,15,"Traditional Affairs",105440,110272,115260,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,23,1,3,26318,117,23,1,3,26318,117,"23|01|03|000117",1,1,2,8,8,"01|01|02|08|08","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Peace and security","Defence and state security","NAT",73,435,430,430,430,0,374,456,487,509,-116,0,-83,0,-42,0,0,0,0,0,0,0,340,404,467,0,0,0,0,0,0,340,404,467,"Defence|Administration|Policy and Planning|Catering: Departmental activities|Catering: Departmental activities|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",90975]
[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,268159,280466,293148,null,16,"Basic Education",663644,693664,725032,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,23,1,3,26319,118,23,1,3,26319,118,"23|01|03|000118",1,1,2,9,9,"01|01|02|09|09","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Peace and security","Defence and state security","NAT",189,186,453,453,453,0,336,345,359,375,0,71,0,74,0,15,0,0,0,0,0,0,416,433,390,0,0,0,0,0,0,416,433,390,"Defence|Administration|Policy and Planning|Communication (G&S)|Communication (G&S)|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Total Expend",1106]
[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,3207531,3354507,3506201,null,17,"Higher Education and Training",12451714,13165114,13760430,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,23,1,3,26320,119,23,1,3,26320,119,"23|01|03|000119",1,1,2,10,10,"01|01|02|10|10","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Computer services","Computer services","Peace and security","Defence and state security","NAT",5066,6335,8716,8716,8716,0,8640,8866,9289,9709,0,778,0,489,0,856,0,0,0,0,0,0,9644,9778,10565,0,0,0,0,0,0,9644,9778,10565,"Defence|Administration|Policy and Planning|Computer services|Computer services|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Computer services","Computer services","Total Expend",35764]
[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,15699701,16395516,17136932,null,18,"Health",737769,772403,808019,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,23,1,3,26321,120,23,1,3,26321,120,"23|01|03|000120",1,1,2,11,11,"01|01|02|11|11","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Peace and security","Defence and state security","NAT",0,0,11,11,11,0,12,12,13,14,-1,0,-1,0,-2,0,0,0,0,0,0,0,11,12,12,0,0,0,0,0,0,11,12,12,"Defence|Administration|Policy and Planning|Consultants: Business and advisory services|Consultants: Business and advisory services|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Total Expend",680490]
[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,146550,153263,160194,null,19,"Social Development",570169,605693,639961,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,23,1,3,26322,121,23,1,3,26322,121,"23|01|03|000121",1,1,2,12,12,"01|01|02|12|12","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Policy and Planning|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Total Expend",1757]
[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,1162586,1215852,1270835,null,20,"Women, Youth and Persons with Disabilities",138290,144627,151167,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,23,1,3,26323,122,23,1,3,26323,122,"23|01|03|000122",1,1,2,13,13,"01|01|02|13|13","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Laboratory services","Laboratory services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Policy and Planning|Laboratory services|Laboratory services|Non-transfer item",null,"AFS","2023/24",23,1,5,"DEFENCE","ADMINISTRATION","HUMAN RESOURCES SUPPORT SERVICES","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Total Expend",4500]
[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,23,1,3,26349,148,23,1,3,26349,148,"23|01|03|000148",1,1,2,39,39,"01|01|02|39|39","National  ","Defence","Administration","Policy and Planning","Non-transfer item","Current","Current payments","Goods and services","Operating payments","Operating payments","Peace and security","Defence and state security","NAT",98,324,729,729,729,0,904,924,961,1004,0,251,0,269,0,292,0,0,0,0,0,0,1175,1230,1296,0,0,0,0,0,0,1175,1230,1296,"Defence|Administration|Policy and Planning|Operating payments|Operating payments|Non-transfer item",null,"AFS","2023/24",23,1,6,"DEFENCE","ADMINISTRATION","LEGAL SERVICES","Current payments","Goods and services","Rental and hiring","Rental and hiring","Total Expend",140]
[null,null,null,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,23,1,6,26480,279,23,1,6,26480,279,"23|01|06|000279",1,1,2,3,3,"01|01|02|03|03","National  ","Defence","Administration","Legal Services","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",19,0,998,998,998,0,998,998,1038,1085,-698,0,-738,0,-47,0,0,0,0,0,0,0,300,300,1038,0,0,0,0,0,0,300,300,1038,"Defence|Administration|Legal Services|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",23,1,11,"DEFENCE","ADMINISTRATION","RELIGIOUS SERVICES","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",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,{"$f":"+Summary!$G$6","v":23},"The Presidency","Parliament","Cooperative Governance","Government Communication and Information System","Home Affairs","International Relations and Cooperation","National School of Government","National Treasury","Planning, Monitoring and Evaluation","Public Enterprises","Public Service and Administration","Public Service Commission","Public Works and Infrastructure","Statistics South Africa","Traditional Affairs","Basic Education","Higher Education and Training","Health","Social Development","Women, Youth and Persons with Disabilities","Civilian Secretariat for the Police Service","Correctional Services","Defence","Independent Police Investigative Directorate","Justice and Constitutional Development","Military Veterans","Office of the Chief Justice","Police","Agriculture, Land Reform and Rural Development","Communications and Digital Technologies","Employment and Labour","Forestry, Fisheries and the Environment","Human Settlements","Mineral Resources and Energy","Science and Innovation","Small Business Development","Sport, Arts and Culture","Tourism","Trade, Industry and Competition","Transport","Water and Sanitation","Centre for Public Service Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Higher Education and Training",5,"Skills Development",2,"Sector Education and Training Authority 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,23,1,7,26585,384,23,1,7,26585,384,"23|01|07|000384",2,3,15,60,64,"02|03|15|60|64","National  ","Defence","Administration","Inspection and Audit Services","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Inspection and Audit Services|Biological assets|Biological assets|Non-transfer item",null,"AFS","2023/24",23,2,3,"DEFENCE","FORCE EMPLOYMENT","SPECIAL OPERATIONS","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Total Expend",2698]
[null,null,null,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,"Sol Plaatje Univ (Northern Cape)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,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,20,"Women, Youth and Persons with Disabilities",4,"Rights of Persons with Disabilities",1,"Rights of Persons with Disabilities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,9,26677,476,23,1,9,26677,476,"23|01|09|000476",1,1,2,37,37,"01|01|02|37|37","National  ","Defence","Administration","Communication Services","Non-transfer item","Current","Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Peace and security","Defence and state security","NAT",1033,1560,487,487,487,0,514,531,555,580,0,16089,0,16400,0,18000,0,0,0,0,0,0,16620,16955,18580,0,0,0,0,0,0,16620,16955,18580,"Defence|Administration|Communication Services|Travel and subsistence|Travel and subsistence|Non-transfer item",null,"AFS","2023/24",23,3,1,"DEFENCE","LANDWARD DEFENCE","STRATEGIC DIRECTION","Current payments","Goods and services","Property payments","Property payments","Total Expend",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,"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,23,1,12,26822,621,23,1,12,26822,621,"23|01|12|000621",1,1,2,22,22,"01|01|02|22|22","National  ","Defence","Administration","Defence Reserve Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Defence Reserve Direction|Inventory: Farming supplies|Inventory: Farming supplies|Non-transfer item",null,"AFS","2023/24",23,3,7,"DEFENCE","LANDWARD DEFENCE","OPERATIONAL INTELLIGENCE","Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Total Expend",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,31,"Employment and Labour",2,"Inspection and Enforcement Services",5,"Training of Staff: 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,23,1,14,26927,726,23,1,14,26927,726,"23|01|14|000726",1,1,2,21,21,"01|01|02|21|21","National  ","Defence","Administration","Office Accommodation","Non-transfer item","Current","Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Administration|Office Accommodation|Inventory: Clothing material and accessories|Inventory: Clothing material and accessories|Non-transfer item",null,"AFS","2023/24",23,3,11,"DEFENCE","LANDWARD DEFENCE","SIGNAL CAPABILITY","Current payments","Goods and services","Computer services","Computer services","Total Expend",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,4,2,6,"GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","CONTENT PROCESSING AND DISSEMINATION","MEDIA POLICY","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6,"Marine Living Resources 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,23,2,1,27000,799,23,2,1,27000,799,"23|02|01|000799",1,2,4,44,45,"01|02|04|44|45","National  ","Defence","Force Employment","Strategic Direction","Vehicle licences","Current","Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Peace and security","Defence and state security","NAT",3,1,8,8,8,0,8,10,11,11,-2,0,-2,0,-2,0,0,0,0,0,0,0,8,9,9,0,0,0,0,0,0,8,9,9,"Defence|Force Employment|Strategic Direction|Municipalities|Municipal bank accounts|Vehicle licences",null,"AFS","2023/24",23,4,3,"DEFENCE","AIR DEFENCE","HELICOPTER CAPABILITY","Transfers and subsidies","Households","Social benefits","Social benefits","Total Expend",990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,3,5,"GOVERNMENT COMMUNICATION AND INFORMATION SYSTEM","INTERGOVERNMENTAL COORDINATION AND STAKEHOLDER MANAGEMENT","CLUSTER SUPERVISION (ECONOMIC AND INFRASTRUCTURE, JUSTICE AND INTERNATIONAL)","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",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,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,23,2,4,27164,963,23,2,4,27164,963,"23|02|04|000963",1,1,3,41,41,"01|01|03|41|41","National  ","Defence","Force Employment","Regional Security","Non-transfer item","Current","Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Force Employment|Regional Security|Interest (Incl. interest on unitary payments (PPP))|Interest (Incl. interest on unitary payments (PPP))|Non-transfer item",null,"AFS","2023/24",23,4,9,"DEFENCE","AIR DEFENCE","COMMAND POST","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",7646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,23,3,2,27295,1094,23,3,2,27295,1094,"23|03|02|001094",1,1,2,12,12,"01|01|02|12|12","National  ","Defence","Landward Defence","Infantry Capability","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Landward Defence|Infantry Capability|Infrastructure and planning services|Infrastructure and planning services|Non-transfer item",null,"AFS","2023/24",23,5,3,"DEFENCE","MARITIME DEFENCE","MARITIME LOGISTIC SUPPORT CAPABILITY","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Total Expend",200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,4,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,3,2,27323,1122,23,3,2,27323,1122,"23|03|02|001122",1,1,2,40,40,"01|01|02|40|40","National  ","Defence","Landward Defence","Infantry Capability","Non-transfer item","Current","Current payments","Goods and services","Venues and facilities","Venues and facilities","Peace and security","Defence and state security","NAT",1519,338,1610,1610,1610,0,0,85,85,89,-85,0,-85,0,-89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Landward Defence|Infantry Capability|Venues and facilities|Venues and facilities|Non-transfer item",null,"AFS","2023/24",23,5,4,"DEFENCE","MARITIME DEFENCE","MARITIME HUMAN RESOURCES AND TRAINING CAPABILITY","Current payments","Compensation of employees","Social contributions","Social contributions","Total Expend",50068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,1,5,"INTERNATIONAL RELATIONS AND COOPERATION","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees",864]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,3,6,27506,1305,23,3,6,27506,1305,"23|03|06|001305",1,1,2,3,3,"01|01|02|03|03","National  ","Defence","Landward Defence","Engineering Capability","Non-transfer item","Current","Current payments","Goods and services","Administrative fees","Administrative fees","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Landward Defence|Engineering Capability|Administrative fees|Administrative fees|Non-transfer item",null,"AFS","2023/24",23,6,7,"DEFENCE","MILITARY HEALTH SUPPORT","MILITARY HEALTH TRAINING CAPABILITY","Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Total Expend",350,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,23,3,8,27637,1436,23,3,8,27637,1436,"23|03|08|001436",1,1,2,25,25,"01|01|02|25|25","National  ","Defence","Landward Defence","Command and Control Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Landward Defence|Command and Control Capability|Inventory: Learner and teacher support material|Inventory: Learner and teacher support material|Non-transfer item",null,"AFS","2023/24",23,8,3,"DEFENCE","GENERAL SUPPORT","MILITARY POLICE","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Total Expend",37,null,null,null,null,null,null,null,null,null,null,null,null,8,1,3,"NATIONAL TREASURY","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Training and development","Training and development",1044]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,3,10,27757,1556,23,3,10,27757,1556,"23|03|10|001556",1,1,2,32,32,"01|01|02|32|32","National  ","Defence","Landward Defence","General Training Capability","Non-transfer item","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Peace and security","Defence and state security","NAT",935,1127,885,885,885,0,793,937,985,1030,-69,0,-33,0,-158,0,0,0,0,0,0,0,868,952,872,0,0,0,0,0,0,868,952,872,"Defence|Landward Defence|General Training Capability|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,null,null,null,null,null,null,null,8,2,2,"NATIONAL TREASURY","ECONOMIC POLICY, TAX, FINANCIAL REGULATION AND RESEARCH","FINANCIAL SECTOR POLICY","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",436.57499999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,1,27848,1647,23,4,1,27848,1647,"23|04|01|001647",1,1,2,14,14,"01|01|02|14|14","National  ","Defence","Air Defence","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Air Defence|Strategic Direction|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,null,null,null,null,null,null,null,8,3,4,"NATIONAL TREASURY","PUBLIC FINANCE AND BUDGET MANAGEMENT","INTERGOVERNMENTAL RELATIONS","Empty","Current payments","Goods and services","Training and development","Training and development",62.745150000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,1,27869,1668,23,4,1,27869,1668,"23|04|01|001668",1,1,2,35,35,"01|01|02|35|35","National  ","Defence","Air Defence","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Property payments","Property payments","Peace and security","Defence and state security","NAT",52,0,442,442,442,0,45054,406,738,771,-406,0,-738,0,-771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Air Defence|Strategic Direction|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,null,null,null,null,null,null,null,8,4,1,"NATIONAL TREASURY","ASSET AND LIABILITY MANAGEMENT","PROGRAMME MANAGEMENT FOR ASSET AND LIABILITY MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",97.302000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,5,28080,1879,23,4,5,28080,1879,"23|04|05|001879",1,1,2,29,29,"01|01|02|29|29","National  ","Defence","Air Defence","Air Combat Capability","Non-transfer item","Current","Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Air Defence|Air Combat Capability|Medsas inventory interface|Medsas inventory interface|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,9,1,3,"PLANNING, MONITORING AND EVALUATION","ADMINISTRATION","CORPORATE AND FINANCIAL SERVICES","Empty","Current payments","Goods and services","Contractors","Contractors",1130]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,4,6,28106,1905,23,4,6,28106,1905,"23|04|06|001905",1,1,1,1,1,"01|01|01|01|01","National  ","Defence","Air Defence","Operational Support and Intelligence Capability","Non-transfer item","Current","Current payments","Compensation of employees","Salaries and wages","Salaries and wages","Peace and security","Defence and state security","NAT",331203,339546,290072,290072,290072,0,341094,347714,361409,377752,-1511,0,-1907,0,-2175,0,0,0,0,0,0,0,346203,359502,375577,0,0,0,0,0,0,346203,359502,375577,"Defence|Air Defence|Operational Support and Intelligence Capability|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,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,23,4,7,28211,2010,23,4,7,28211,2010,"23|04|07|002010",2,3,15,60,64,"02|03|15|60|64","National  ","Defence","Air Defence","Command and Control Capability","Non-transfer item","Capital","Payments for capital assets","Biological assets","Biological assets","Biological assets","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Air Defence|Command and Control Capability|Biological assets|Biological assets|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,10,1,2,"PUBLIC ENTERPRISES","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",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,23,4,11,28403,2202,23,4,11,28403,2202,"23|04|11|002202",1,1,2,27,27,"01|01|02|27|27","National  ","Defence","Air Defence","Technical Support Services","Non-transfer item","Current","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Peace and security","Defence and state security","NAT",4,8,0,0,0,0,69,65,68,71,-63,0,-66,0,-69,0,0,0,0,0,0,0,2,2,2,0,0,0,0,0,0,2,2,2,"Defence|Air Defence|Technical Support Services|Inventory: Medical supplies|Inventory: Medical 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,11,1,4,"PUBLIC SERVICE AND ADMINISTRATION","ADMINISTRATION","FINANCE ADMINISTRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",274]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,5,1,28448,2247,23,5,1,28448,2247,"23|05|01|002247",1,1,2,17,17,"01|01|02|17|17","National  ","Defence","Maritime Defence","Maritime Direction","Non-transfer item","Current","Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Peace and security","Defence and state security","NAT",340,540,703,703,703,0,712,712,712,744,0,28,0,36,0,11,0,0,0,0,0,0,740,748,755,0,0,0,0,0,0,740,748,755,"Defence|Maritime Defence|Maritime Direction|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,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,23,5,3,28553,2352,23,5,3,28553,2352,"23|05|03|002352",1,1,2,12,12,"01|01|02|12|12","National  ","Defence","Maritime Defence","Maritime Logistic Support Capability","Non-transfer item","Current","Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Maritime Defence|Maritime Logistic Support Capability|Infrastructure and planning services|Infrastructure and planning services|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,11,3,4,"PUBLIC SERVICE AND ADMINISTRATION","NEGOTIATIONS, LABOUR RELATIONS AND REMUNERATION MANAGEMENT","GOVERNMENT EMPLOYEES HOUSING SCHEME, PROJECT MANAGEMENT OFFICE","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",134]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,6,1,28733,2532,23,6,1,28733,2532,"23|06|01|002532",1,1,2,30,30,"01|01|02|30|30","National  ","Defence","Military Health Support","Strategic Direction","Non-transfer item","Current","Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Health","Health","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Military Health Support|Strategic Direction|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,null,null,null,null,null,null,null,12,1,1,"PUBLIC SERVICE COMMISSION","ADMINISTRATION","PUBLIC SERVICE COMMISSION","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",155.91418999999999]
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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,23,6,7,29056,2855,23,6,7,29056,2855,"23|06|07|002855",1,1,2,23,23,"01|01|02|23|23","National  ","Defence","Military Health Support","Military Health Training Capability","Non-transfer item","Current","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Health","Health","NAT",0,0,312,312,312,0,414,435,453,473,0,0,0,0,0,0,0,0,0,0,0,0,435,453,473,0,0,0,0,0,0,435,453,473,"Defence|Military Health Support|Military Health Training Capability|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,13,3,1,"PUBLIC WORKS AND INFRASTRUCTURE","EXPANDED PUBLIC WORKS PROGRAMME","EXPANDED PUBLIC WORKS PROGRAMME: MONITORING AND EVALUATION","Empty","Transfers and subsidies","Households ","Social benefits","Social benefits",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,7,1,29132,2931,23,7,1,29132,2931,"23|07|01|002931",2,3,12,56,60,"02|03|12|56|60","National  ","Defence","Defence Intelligence","Operations","Non-transfer item","Capital","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Peace and security","Defence and state security","NAT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence|Defence Intelligence|Operations|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,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]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4,1,"BASIC EDUCATION","PLANNING, INFORMATION AND ASSESSMENT","PROGRAMME MANAGEMENT: PLANNING, INFORMATION AND ASSESSMENT","Empty","Current payments","Goods and services","Administrative fees","Administrative fees",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,2,5,"HIGHER EDUCATION AND TRAINING","PLANNING, POLICY AND STRATEGY","LEGAL AND LEGISLATIVE SERVICES","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,3,3,"HIGHER EDUCATION AND TRAINING","UNIVERSITY EDUCATION","INSTITUTIONAL GOVERNANCE AND MANAGEMENT SUPPORT","Empty","Current payments","Goods and services","Advertising","Advertising",36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,4,3,"HIGHER EDUCATION AND TRAINING","TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING","PROGRAMMES AND QUALIFICATIONS","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",576]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,2,1,"HEALTH","NATIONAL HEALTH INSURANCE","PROGRAMME MANAGEMENT","Empty","Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,3,3,"HEALTH","COMMUNICABLE AND NON-COMMUNICABLE DISEASES","TUBERCULOSIS MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",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,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","Minor assets","Minor assets",32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,6,5,"HEALTH","HEALTH SYSTEM GOVERNANCE AND HUMAN RESOURCES","HEALTH INFORMATION, MONITORING AND EVALUATION","Empty","Current payments","Goods and services","Computer services","Computer services",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,1,4,"SOCIAL DEVELOPMENT","ADMINISTRATION","FINANCE","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",1527]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,1,2,"CIVILIAN SECRETARIAT FOR THE POLICE SERVICE","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",62]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1,14,"DEFENCE","ADMINISTRATION","OFFICE ACCOMMODATION","Empty","Current payments","Goods and services","Operating leases","Operating leases",1901894]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,2,1,"DEFENCE","FORCE EMPLOYMENT","STRATEGIC DIRECTION","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",1136]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,2,5,"DEFENCE","FORCE EMPLOYMENT","SUPPORT TO THE PEOPLE","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",1336]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,8,1,"DEFENCE","GENERAL SUPPORT","JOINT LOGISTIC SERVICES","Empty","Current payments","Goods and services","Property payments","Property payments",15995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,1,2,"INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,3,1,"INDEPENDENT POLICE INVESTIGATIVE DIRECTORATE","LEGAL AND INVESTIGATION ADVISORY SERVICES","LEGAL SUPPORT AND ADMINISTRATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,1,4,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","ADMINISTRATION","FINANCIAL ADMINISTRATION","Empty","Current payments","Goods and services","Operating leases","Operating leases",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,2,5,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","COURT SERVICES","ADMINISTRATION OF LOWER COURTS","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",73714]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,4,1,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","NATIONAL PROSECUTING AUTHORITY","NATIONAL PROSECUTIONS SERVICE","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,4,5,"JUSTICE AND CONSTITUTIONAL DEVELOPMENT","NATIONAL PROSECUTING AUTHORITY","SUPPORT SERVICES","Empty","Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)",1455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,1,2,"MILITARY VETERANS","ADMINISTRATION","CORPORATE SERVICES","Empty","Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",15]
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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,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","Property payments","Property payments",776]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,5,1,"POLICE","PROTECTION AND SECURITY SERVICES","VIP PROTECTION SERVICES","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",1464077]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Contractors","Contractors",4295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,2,2,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","AGRICULTURAL PRODUCTION, BIOSECURITY AND RESOURCES MANAGEMENT","PLANT PRODUCTION AND HEALTH","Empty","Current payments","Goods and services","Advertising","Advertising",196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,2,4,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","AGRICULTURAL PRODUCTION, BIOSECURITY AND RESOURCES MANAGEMENT","NATURAL RESOURCES AND DISASTER MANAGEMENT","Empty","Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures",94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,3,2,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","FOOD SECURITY, LAND REFORM AND RESTITUTION","LAND REDISTRIBUTION AND TENURE REFORM","Empty","Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies",42]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,5,3,"AGRICULTURE, LAND REFORM AND RURAL DEVELOPMENT","ECONOMIC DEVELOPMENT, TRADE AND MARKETING","AGRO-PROCESSING, MARKETING AND RURAL INDUSTRIAL DEVELOPMENT","Empty","Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",16313]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,3,6,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT POLICY DEVELOPMENT AND RESEARCH","BROADCASTING POLICY","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",5164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,5,2,"COMMUNICATIONS AND DIGITAL TECHNOLOGIES","ICT INFRASTRUCTURE DEVELOPMENT AND SUPPORT","BROADBAND","Empty","Current payments","Goods and services","Computer services","Computer services",203997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Goods and services","Minor assets","Minor assets",2106]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,3,2,"EMPLOYMENT AND LABOUR","PUBLIC EMPLOYMENT SERVICES","EMPLOYER SERVICES","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,1,1,"FORESTRY, FISHERIES AND THE ENVIRONMENT","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)",219]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Goods and services","Property payments","Property payments",157709]
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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,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","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,8,2,"FORESTRY, FISHERIES AND THE ENVIRONMENT","FORESTRY MANAGEMENT","FORESTRY OPERATIONS","Empty","Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment",23097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,1,2,"HUMAN SETTLEMENTS","ADMINISTRATION","DEPARTMENTAL MANAGEMENT","Empty","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets",6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Consultants: Business and advisory services","Consultants: Business and advisory services",4155]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Compensation of employees","Social contributions","Social contributions",3169.31844]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,2,3,"MINERAL RESOURCES AND ENERGY","MINERALS AND PETROLEUM REGULATION","ENVIRONMENTAL ENFORCEMENT AND COMPLIANCE","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",2209.84935]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,5,6,"MINERAL RESOURCES AND ENERGY","MINERAL AND ENERGY RESOURCES PROGRAMMES AND PROJECTS","RENEWABLE ENERGY PROJECTS","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",808.85068999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,2,3,"SCIENCE AND INNOVATION","TECHNOLOGY INNOVATION","BIO-INNOVATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",11809.760839999999]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,5,2,"SCIENCE AND INNOVATION","SOCIOECONOMIC INNOVATION PARTNERSHIPS","INNOVATION FOR INCLUSIVE DEVELOPMENT","Empty","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",340131.679]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1,1,"SMALL BUSINESS DEVELOPMENT","ADMINISTRATION","MINISTRY","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",19.139599999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,4,1,"SMALL BUSINESS DEVELOPMENT","ENTERPRISE DEVELOPMENT","ENTERPRISE DEVELOPMENT MANAGEMENT","Empty","Current payments","Compensation of employees","Social contributions","Social contributions",26.003349999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,2,3,"SPORT, ARTS AND CULTURE","RECREATION DEVELOPMENT AND SPORT PROMOTION","INFRASTRUCTURE SUPPORT","Empty","Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities",7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,3,5,"SPORT, ARTS AND CULTURE","ARTS AND CULTURE PROMOTION AND DEVELOPMENT","SOCIAL COHESION AND NATION BUILDING","Empty","Current payments","Goods and services","Venues and facilities","Venues and facilities",69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Venues and facilities","Venues and facilities",544]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,2,5,"TOURISM","TOURISM RESEARCH, POLICY AND INTERNATIONAL RELATIONS","INTERNATIONAL RELATIONS AND COOPERATION","Empty","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",2238]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,4,3,"TOURISM","TOURISM SECTOR SUPPORT SERVICES","ENTERPRISE DEVELOPMENT AND TRANSFORMATION","Empty","Current payments","Goods and services","Communication (G&S)","Communication (G&S)",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,1,5,"TRADE, INDUSTRY AND COMPETITION","ADMINISTRATION","FINANCIAL MANAGEMENT","Empty","Current payments","Goods and services","Operating payments","Operating payments",8.8294999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,4,2,"TRADE, INDUSTRY AND COMPETITION","INDUSTRIAL POLICY","CUSTOMISED SECTOR PROGRAMMES","Empty","Current payments","Goods and services","Consumable supplies","Consumable supplies",6.3970000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,7,3,"TRADE, INDUSTRY AND COMPETITION","TRADE AND INVESTMENT SOUTH AFRICA","TRADE AND INVESTMENT FOREIGN SERVICES MANAGEMENT UNIT","Empty","Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services",76.926630000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,1,2,"TRANSPORT","ADMINISTRATION","MANAGEMENT","Empty","Current payments","Goods and services","Training and development","Training and development",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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,2,4,"TRANSPORT","INTEGRATED TRANSPORT PLANNING","REGIONAL INTEGRATION","Empty","Current payments","Compensation of employees","Salaries and wages","Salaries and wages",6305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,5,2,"TRANSPORT","CIVIL AVIATION","AVIATION ECONOMIC ANALYSIS AND INDUSTRY DEVELOPMENT","Empty","Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment",319]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","Goods and services","Inventory: Other supplies","Inventory: Other supplies",595]
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[1,null,null,null,null,"Revised departmental baseline",null,null,{"$f":"+Cover!$AV$23","v":55586647},{"$f":"+Cover!$AW$23","v":58145875},{"$f":"+Cover!$AX$23","v":60272490},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[1,null,null,null,null,"Variance (Revised departmental baseline less Input)",null,null,{"$f":"I17-AB59","v":0},{"$f":"J17-AK59","v":0},{"$f":"K17-AT59","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
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[1,null,null,null,null,"Compensation of employees ceiling (Revised baseline)",null,null,{"$f":"+Cover!$AV$104","v":36357985},{"$f":"+Cover!$AW$104","v":38059350},{"$f":"+Cover!$AX$104","v":39562077}]
[1,null,null,null,null,"Variance (Revised personnel budget less Input)",null,null,{"$f":"I21-SUM('1:Direct_charges'!$AB$75)","v":0},{"$f":"J21-SUM('1:Direct_charges'!$AK$75)","v":0},{"$f":"K21-SUM('1:Direct_charges'!$AT$75)","v":0}]
[1]
[1]
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[1,null,null,null,null,{"$f":"IF(COUNTIF(I157:AU157,\">0.5\")+COUNTIF(I157:AU157,\"<-0.49999\")<>0,\"Inconsistencies between programmes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated under  spending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline",null,"Reasons for under spending\n[Amounts in Column S]"]
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[1,"Sht format","Name",null,null,"Programmes"]
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[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU154),0)","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I155),0)","v":49662},{"$f":"IFERROR(SUM('1:Direct_charges'!J155),0)","v":75941},{"$f":"IFERROR(SUM('1:Direct_charges'!K155),0)","v":5679},{"$f":"IFERROR(SUM('1:Direct_charges'!L155),0)","v":24789},{"$f":"IFERROR(SUM('1:Direct_charges'!M155),0)","v":1532},{"$f":"IFERROR(SUM('1:Direct_charges'!N155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R155),0)","v":1532},{"$f":"IFERROR(SUM('1:Direct_charges'!S155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T155),0)","v":1532},{"$f":"IFERROR(SUM('1:Direct_charges'!U155),0)","v":1662},{"$f":"IFERROR(SUM('1:Direct_charges'!V155),0)","v":-25},{"$f":"IFERROR(SUM('1:Direct_charges'!W155),0)","v":843},{"$f":"IFERROR(SUM('1:Direct_charges'!X155),0)","v":818},{"$f":"IFERROR(SUM('1:Direct_charges'!Y155),0)","v":2480},{"$f":"IFERROR(SUM('1:Direct_charges'!Z155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB155),0)","v":2480},{"$f":"IFERROR(SUM('1:Direct_charges'!AC155),0)","v":818},{"$f":"IFERROR(SUM('1:Direct_charges'!AD155),0)","v":1574},{"$f":"IFERROR(SUM('1:Direct_charges'!AE155),0)","v":-930},{"$f":"IFERROR(SUM('1:Direct_charges'!AF155),0)","v":284},{"$f":"IFERROR(SUM('1:Direct_charges'!AG155),0)","v":-646},{"$f":"IFERROR(SUM('1:Direct_charges'!AH155),0)","v":928},{"$f":"IFERROR(SUM('1:Direct_charges'!AI155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK155),0)","v":928},{"$f":"IFERROR(SUM('1:Direct_charges'!AL155),0)","v":-646},{"$f":"IFERROR(SUM('1:Direct_charges'!AM155),0)","v":1644},{"$f":"IFERROR(SUM('1:Direct_charges'!AN155),0)","v":-962},{"$f":"IFERROR(SUM('1:Direct_charges'!AO155),0)","v":411},{"$f":"IFERROR(SUM('1:Direct_charges'!AP155),0)","v":-551},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ155),0)","v":1093},{"$f":"IFERROR(SUM('1:Direct_charges'!AR155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT155),0)","v":1093},{"$f":"IFERROR(SUM('1:Direct_charges'!AU155),0)","v":-551}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":3000},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":6757},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":0},{"$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":48775914},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":54596280},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":52467932},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":55290716},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":51810353},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":77685},{"$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":3595736},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":55483774},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":55483774},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":53775574},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":-1493792},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":1493792},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":53775574},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":1811073},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":55586647},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":1811073},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":56237353},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":-1638416},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":1638416},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":56237353},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":1908522},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":58145875},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":1908522},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":58780420},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":-1983838},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":1983838},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":58780420},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":1492070},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":60272490},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":1492070}]
[]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I135","v":416052},748281,380916,494167,393718,0,0,0,47,{"$f":"SUM(M150:Q150)","v":393765},{"$f":"+S135","v":0},{"$f":"SUM(T151:T152)","v":0},{"$f":"+U135","v":391378},{"$f":"+V135","v":-501},{"$f":"+W135","v":3869},{"$f":"SUM(X151:X152)","v":0},0,0,0,0,0,{"$f":"+AD135","v":407651},{"$f":"+AE135","v":-7496},{"$f":"+AF135","v":1813},{"$f":"SUM(AG151:AG152)","v":0},0,0,0,0,0,{"$f":"+AM135","v":426085},{"$f":"+AN135","v":-10060},{"$f":"+AO135","v":16449},{"$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},{"$f":"AC148-AC59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AN148-AN59","v":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":0},{"$f":"+J135-('InfraS Summary'!I13+'InfraS Summary'!I15+'InfraS Summary'!I16)","v":0},{"$f":"+K135-('InfraS Summary'!J13+'InfraS Summary'!J15+'InfraS Summary'!J16)","v":0},{"$f":"+L135-('InfraS Summary'!K13+'InfraS Summary'!K15+'InfraS Summary'!K16)","v":494167},null,null,null,null,null,{"$f":"+R135-('InfraS Summary'!L13+'InfraS Summary'!L15+'InfraS Summary'!L16)","v":47},null,{"$f":"+T135-('InfraS Summary'!N13+'InfraS Summary'!N15+'InfraS Summary'!N16)","v":47},{"$f":"+U135-('InfraS Summary'!O13+'InfraS Summary'!O15+'InfraS Summary'!O16)","v":-53684},null,null,null,{"$f":"+Y135-('InfraS Summary'!Q13+'InfraS Summary'!Q15+'InfraS Summary'!Q16)","v":-50316},null,null,{"$f":"+AB135-('InfraS Summary'!S13+'InfraS Summary'!S15+'InfraS Summary'!S16)","v":-50316},null,{"$f":"+AD135-('InfraS Summary'!T13+'InfraS Summary'!T15+'InfraS Summary'!T16)","v":407651},null,null,null,{"$f":"+AH135-('InfraS Summary'!V13+'InfraS Summary'!V15+'InfraS Summary'!V16)","v":401968},null,null,{"$f":"+AK135-('InfraS Summary'!X13+'InfraS Summary'!X15+'InfraS Summary'!X16)","v":401968},null,{"$f":"+AM135-('InfraS Summary'!Y13+'InfraS Summary'!Y15+'InfraS Summary'!Y16)","v":9910},null,null,null,{"$f":"+AQ135-('InfraS Summary'!AA13+'InfraS Summary'!AA15+'InfraS Summary'!AA16)","v":-347},null,null,{"$f":"+AT135-('InfraS Summary'!AC13+'InfraS Summary'!AC15+'InfraS Summary'!AC16)","v":-347}]
[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total Indicative baseline realignment",null,null,null,null,null,null,"Realignment",null,"Total planning baseline realignment"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"National",null,null,{"$f":"I59-(I173+I176)","v":48775914},54596280,52467932,55290716,51810353,77685,0,0,3595736,55483774,0,55483774,53775574,-1493792,1493792,0,53775574,0,1811073,55586647,1811073,56237353,-1638416,1638416,0,56237353,0,1908522,58145875,1908522,58780420,-1983838,1983838,0,58780420,0,1492070,60272490,1492070]
[null,null,null,null,null,"of which:"]
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[null,"Indirect - Municipalities",null,null,null,"Indirect grants - Municipalities",null,null,{"$f":"SUMIFS('Indirect Grants'!G$150:G$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!H$150:H$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},null,{"$f":"SUMIFS('Indirect Grants'!I$150:I$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!J$150:J$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!K$150:K$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!L$150:L$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!M$150:M$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUMIFS('Indirect Grants'!N$150:N$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},{"$f":"SUM(N172:Q172)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!P$150:P$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!Q$150:Q$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Indirect Grants'!R$150:R$2210,'Indirect Grants'!$B$150:$B$2210,$B172)","v":0}]
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[1,null,null,null,null,"Provincial equitable 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76:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AT$276:AT$289\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$BA$276:$BA$289\"),$F178,INDIRECT(\"'\"&SheetList&\"'!AU$276:AU$289\")))","v":0}]
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[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I169,I173,I176)","v":48775914},54596280,52467932,55290716,51810353,77685,0,0,3595736,55483774,0,55483774,53775574,-1493792,1493792,0,53775574,0,1811073,55586647,1811073,56237353,-1638416,1638416,0,56237353,0,1908522,58145875,1908522,58780420,-1983838,1983838,0,58780420,0,1492070,60272490,1492070]
[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I169/I$180,0)","v":1},1,1,1,1,1,0,0,1,1,0,1,1,1,1,0,1,0,1,1,1,1,1,1,0,1,0,1,1,1,1,1,1,0,1,0,1,1,1]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I173/I$180,0)","v":0},{"$f":"IFERROR(J173/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,0,{"$f":"IFERROR(J174/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J175/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local",null,null,0,{"$f":"IFERROR(J176/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government equitable share",null,null,0,{"$f":"IFERROR(J177/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Local government conditional allocations (Direct)",null,null,0,{"$f":"IFERROR(J178/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,0,{"$f":"IFERROR(J179/J$180,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I183,I184,I187)","v":1},{"$f":"SUM(J183,J184,J187)","v":1},1,1,1,1,0,0,1,1,0,1,1,1,1,0,1,0,1,1,1,1,1,1,0,1,0,1,1,1,1,1,1,0,1,0,1,1,1]
[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the Estimates of National Expenditure Guidelines, 2025. "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":14}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":14}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
[null,null,null,null,null,"Programme manager","Dr T. Gamede/Gen R. Maphwanya",null,null,"Post:","Acting Secretary for Defence/ C SANDF"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Number of reserve force person days per year","Priority 6: Social Cohesion and Safer Communities",null,"3 237 118","2 818 497","1 989 953","708 861","1 990 435",null,"1 988 544","1 988 544",null,"Administration",null,null,null,"Yes",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage adherence to the DOD Mater Record Index for Policies","Priority 1: A Capable, Ethical and Developmental State",null,0.66,0.67,0.6,0,0.6,null,0.6,0.6,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage adherence to the DOD Master Record for Plans","Priority 1: A Capable, Ethical and Developmental State",null,0.88600000000000001,0.85,1,0.65849999999999997,1,null,1,1,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Precentage of audits completed in terms of the approved Risk Based Internal Audit Plan ","Priority 1: A Capable, Ethical and Developmental State",null,0.82499999999999996,0.92,0.8,0.14000000000000001,0.8,null,0.8,0.8,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Percentage payment within 30 days from receipt of legitimate invoices","Priority 1: A Capable, Ethical and Developmental State",null,0.76600000000000001,0.82,0.75,0.83,0.75,null,0.75,0.75,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$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 2023/24 Annual Performance Plans and those in the 2024 ENE."]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline realignment."]
[1]
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[1,null,null,null,null,{"$f":"IF(COUNTIF(I169:AU169,\">0.5\")+COUNTIF(I169:AU169,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",IF(COUNTIF(I171:AU171,\">0.5\")+COUNTIF(I171:AU171,\"<-0.49999\")<>0,\"Inconsistencies between Transfers detail and economic classification\",\"\"))","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,"Name",null,null,"Subprogrammes"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":5367098},{"$f":"SUM(J47:J71)","v":6070826},5559938,5340132,5508603,77685,0,0,0,5586288,0,{"$f":"SUM(T47:T71)","v":5586288},5775112,-85572,97291,11719,5786831,{"$f":"SUM(Z47:Z71)","v":0},11073,5797904,{"$f":"SUM(AC47:AC71)","v":22792},6058770,-89742,96942,{"$f":"SUM(AE72:AF72)","v":7200},6065970,{"$f":"SUM(AI47:AI71)","v":0},11522,6077492,18722,6335124,{"$f":"SUM(AN47:AN71)","v":-103881},{"$f":"SUM(AO47:AO71)","v":125679},{"$f":"SUM(AN72:AO72)","v":21798},6356922,0,12070,6368992,33868]
[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Administrative fees",null,null,19,1,1175,5,1021,0,0,0,0,1021,0,1021,1021,-698,0,-698,323,0,0,323,-698,1062,-738,0,-738,324,0,0,324,-738,1110,-48,0,-48,1062,0,0,1062,-48]
[1,null,null,null,null,"Advertising",null,null,45187,7575,74816,16609,78856,0,0,0,0,78856,0,78856,80250,-21726,2137,-19589,60661,0,0,60661,-19589,83361,-22280,301,-21979,61382,0,0,61382,-21979,87128,-24563,231,-24332,62796,0,0,62796,-24332]
[1,null,null,null,null,"Minor assets",null,null,3117,2613,9694,1111,9566,0,0,0,0,9566,0,9566,10633,-3372,609,-2763,7870,0,0,7870,-2763,10485,-3720,322,-3398,7087,0,0,7087,-3398,10958,-4107,947,-3160,7798,0,0,7798,-3160]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$3903,$F84,I$330:I$3903)","v":2819},5322,5882,4864,5869,0,0,0,0,5869,0,5869,6046,-199,703,504,6550,{"$f":"SUMIF($F$330:$F$3903,$F84,Z$330:Z$3903)","v":0},0,6550,504,6509,-281,707,426,6935,{"$f":"SUMIF($F$330:$F$3903,$F84,AI$330:AI$3903)","v":0},0,6935,426,6804,-205,606,401,7205,0,0,7205,401]
[1,null,null,null,null,"Communication (G&S)",null,null,12854,12211,14025,9085,13927,0,0,0,0,13927,0,13927,14426,-2048,201,-1847,12579,0,0,12579,-1847,15288,-2131,298,-1833,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":13455},0,0,13455,-1833,15978,-2478,183,-2295,13683,0,0,13683,-2295]
[1,null,null,null,null,"Computer services",null,null,59397,60077,81070,61698,87461,0,0,0,0,87461,0,87461,91480,-3359,941,-2418,89062,0,0,89062,-2418,99862,-7652,656,-6996,92866,0,0,92866,-6996,104377,-7510,1506,-6004,98373,0,0,98373,-6004]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,9843,9708,8180,2842,11494,0,0,0,0,11494,0,11494,10439,-2762,0,-2762,7677,0,0,7677,-2762,9441,-1881,23,-1858,7583,0,0,7583,-1858,9869,-2869,0,-2869,7000,0,0,7000,-2869]
[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,11,0,6,0,6,0,0,0,0,6,0,6,6,-5,0,-5,1,0,0,1,-5,6,-6,0,-6,0,0,0,0,-6,6,-6,0,-6,0,0,0,0,-6]
[1,null,null,null,null,"Science and technological services",null,null,1275,3976,3367,3618,3806,0,0,0,0,3806,0,3806,3507,-385,0,-385,3122,0,0,3122,-385,3647,-368,0,-368,3279,0,0,3279,-368,3812,-435,0,-435,3377,0,0,3377,-435]
[1,null,null,null,null,"Contractors",null,null,1809,1556,2938,723,2563,0,0,0,0,2563,0,2563,3175,-681,389,-292,2883,0,0,2883,-292,3055,-260,285,25,3080,0,0,3080,25,3194,-275,334,59,3253,0,0,3253,59]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,2131,1912,2080,2690,8508,0,0,0,0,8508,0,8508,8891,0,40,40,8931,0,0,8931,40,9857,0,46,46,9903,0,0,9903,46,10303,-266,28,-238,10065,0,0,10065,-238]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$3903,$F94,I$330:I$3903)","v":724},1017,892,687,881,0,0,0,0,881,0,881,959,-67,21,-46,913,{"$f":"SUMIF($F$330:$F$3903,$F94,Z$330:Z$3903)","v":0},0,913,-46,1036,-74,21,-53,983,{"$f":"SUMIF($F$330:$F$3903,$F94,AI$330:AI$3903)","v":0},0,983,-53,1083,-43,18,-25,1058,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,1058,-25]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,11230,12788,14171,10579,15996,0,0,0,0,15996,0,15996,18553,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":-4996},1229,-3767,14786,0,0,14786,-3767,18796,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":-4549},868,-3681,15115,0,0,15115,-3681,19647,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":-4761},898,-3863,15784,0,0,15784,-3863]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,3260,1854,3086,4527,3182,0,0,0,0,3182,0,3182,3255,-5,76,71,3326,0,0,3326,71,3045,0,164,164,3209,0,0,3209,164,3183,-47,250,203,3386,0,0,3386,203]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,20900,24045,20213,38351,20000,0,0,0,0,20000,0,20000,21407,-513,82,-431,20976,0,0,20976,-431,23207,-1759,90,-1669,21538,0,0,21538,-1669,24257,-1480,95,-1385,22872,0,0,22872,-1385]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,12719,14619,14905,10273,16126,0,0,0,0,16126,0,16126,17243,-1366,885,-481,16762,0,0,16762,-481,17566,-488,1013,525,18091,0,0,18091,525,18361,-1235,1191,-44,18317,0,0,18317,-44]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,2072,773,1430,657,1569,0,0,0,0,1569,0,1569,1526,-88,227,139,1665,0,0,1665,139,1627,-119,246,127,1754,0,0,1754,127,1701,-108,259,151,1852,0,0,1852,151]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,79,28,61,28,105,0,0,0,0,105,0,105,107,-64,0,-64,43,0,0,43,-64,108,-64,0,-64,44,0,0,44,-64,113,-68,0,-68,45,0,0,45,-68]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$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,1,2,40,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,14661,10647,15116,9473,16343,0,0,0,0,16343,0,16343,18199,-1597,4066,2469,20668,0,0,20668,2469,19562,-1724,3837,2113,21675,0,0,21675,2113,20445,-1577,5838,4261,24706,0,0,24706,4261]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,6496,6000,10616,6799,11763,0,0,0,0,11763,0,11763,12381,-1607,617,-990,11391,0,0,11391,-990,13021,-1717,699,-1018,12003,0,0,12003,-1018,13609,-1624,839,-785,12824,0,0,12824,-785]
[1,null,null,null,null,"Operating leases",null,null,1372350,1945144,1335111,1298450,1088548,77685,0,0,0,1166233,0,1166233,1165948,-250,30,-220,1165728,0,0,1165728,-220,1243392,-257,17,-240,1243152,0,0,1243152,-240,1299618,-266,26,-240,1299378,0,0,1299378,-240]
[1,null,null,null,null,"Rental and hiring",null,null,4181,2262,2641,422,109,0,0,0,0,109,0,109,1413,-1204,40,-1164,249,0,0,249,-1164,1469,-1252,42,-1210,259,0,0,259,-1210,1535,-1309,44,-1265,270,0,0,270,-1265]
[1,null,null,null,null,"Property payments",null,null,1457386,1277800,1501144,1444012,1580720,0,0,0,0,1580720,0,1580720,1636032,-3254,4301,1047,1637079,0,0,1637079,1047,1688917,-1468,1971,503,1689420,0,0,1689420,503,1765291,-2287,3571,1284,1766575,0,0,1766575,1284]
[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,75817,98405,116389,111653,98867,0,0,0,0,98867,0,98867,103695,-14784,21711,6927,110622,0,0,110622,6927,115517,-15764,20738,4974,120491,0,0,120491,4974,120743,-16838,26470,9632,130375,0,0,130375,9632]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$3903,$F114,I$330:I$3903)","v":31217},39688,45304,22386,46091,0,0,0,0,46091,0,46091,49152,-2287,3870,1583,50735,{"$f":"SUMIF($F$330:$F$3903,$F114,Z$330:Z$3903)","v":0},0,50735,1583,52205,-1946,5270,3324,55529,{"$f":"SUMIF($F$330:$F$3903,$F114,AI$330:AI$3903)","v":0},0,55529,3324,54566,-2600,4153,1553,56119,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,56119,1553]
[1,null,null,null,null,"Operating payments",null,null,23799,30137,44297,7792,66467,0,0,0,0,66467,0,66467,68268,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-351},19896,19545,87813,0,2760,90573,22305,69425,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":-420},24405,23985,93410,0,2835,96245,26820,72563,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":-1294},24855,23561,96124,0,2993,99117,26554]
[1,null,null,null,null,"Venues and facilities",null,null,1172,2276,6608,4935,6062,0,0,0,0,6062,0,6062,6368,-324,1340,1016,7384,0,0,7384,1016,6686,-268,1555,1287,7973,0,0,7973,1287,6987,-274,2056,1782,8769,0,0,8769,1782]
[0,null,null,{"$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,61598,172810,230607,230607,56874,0,0,0,0,56874,0,56874,57105,-2715,17289,14574,71679,0,0,71679,14574,60013,-2021,18581,16560,76573,0,0,76573,16560,65107,-4591,22317,17726,82833,0,0,82833,17726]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"AdministrationProvinces and municipalities"},null,"Provinces and municipalities",null,null,74,64,58,58,76,0,0,0,0,76,0,76,80,-14,1,-13,67,0,0,67,-13,86,-15,1,-14,72,0,0,72,-14,89,-12,1,-11,78,0,0,78,-11]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$3903,$F124,I$330:I$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F124,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,74,64,58,58,76,0,0,0,0,76,0,76,80,-14,1,-13,67,0,0,67,-13,86,-15,1,-14,72,0,0,72,-14,89,-12,1,-11,78,0,0,78,-11]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,74,64,58,58,76,0,0,0,0,76,0,76,80,-14,1,-13,67,0,0,67,-13,86,-15,1,-14,72,0,0,72,-14,89,-12,1,-11,78,0,0,78,-11]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"AdministrationDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,29941,31918,25557,25557,25536,0,0,0,0,25536,0,25536,26299,-1,3504,3503,29802,0,0,29802,3503,27088,-1,4091,4090,31178,0,0,31178,4090,28313,-1,4500,4499,32812,0,0,32812,4499]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,29941,31918,25557,25557,25536,0,0,0,0,25536,0,25536,26299,-1,3504,3503,29802,0,0,29802,3503,27088,-1,4091,4090,31178,0,0,31178,4090,28313,-1,4500,4499,32812,0,0,32812,4499]
[0,"Higher education institutions",1,{"$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$8&F132","v":"AdministrationForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"AdministrationPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,9724,9724,0,0,0,0,0,0,0,0,0,0,10720,10720,10720,0,0,10720,10720,0,0,11149,11149,11149,0,0,11149,11149,0,0,12500,{"$f":"SUM(AN133:AO133)","v":12500},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":12500},0,0,12500,12500]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$3903,$F134,I$330:I$3903)","v":0},0,9724,9724,0,0,0,0,0,0,0,0,0,0,10720,10720,10720,{"$f":"SUMIF($F$330:$F$3903,$F134,Z$330:Z$3903)","v":0},0,10720,10720,0,0,11149,11149,11149,{"$f":"SUMIF($F$330:$F$3903,$F134,AI$330:AI$3903)","v":0},0,11149,11149,0,0,12500,12500,12500,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,12500,12500]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,9724,9724,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},10720,10720,10720,0,0,10720,10720,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},11149,11149,11149,0,0,11149,11149,0,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":0},12500,12500,12500,0,0,12500,12500]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":1},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"AdministrationNon-profit institutions"},null,"Non-profit institutions",null,null,7527,3355,9822,9822,11432,0,0,0,0,11432,0,11432,10829,0,0,0,10829,0,0,10829,0,11262,0,0,0,11262,0,0,11262,0,11771,0,0,0,11771,0,0,11771,0]
[{"$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$8&F141","v":"AdministrationHouseholds"},null,"Households",null,null,24056,137473,185446,185446,19830,0,0,0,0,19830,0,19830,19897,-2700,3064,364,20261,0,0,20261,364,21577,-2005,3340,1335,22912,0,0,22912,1335,24934,-4578,5316,738,25672,0,0,25672,738]
[{"$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,20987,137473,185446,185446,19830,0,0,0,0,19830,0,19830,19897,-2700,3064,364,20261,0,0,20261,364,21577,-2005,3340,1335,22912,0,0,22912,1335,24934,-4578,5316,738,25672,0,0,25672,738]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,3069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$3903,$F144,I$330:I$3903)","v":25455},102850,29783,49734,29262,0,0,0,0,29262,0,29262,33070,-7423,9149,1726,34796,{"$f":"SUMIF($F$330:$F$3903,$F144,Z$330:Z$3903)","v":0},0,34796,1726,32850,-7694,5946,-1748,31102,{"$f":"SUMIF($F$330:$F$3903,$F144,AI$330:AI$3903)","v":0},0,31102,-1748,34333,-6412,8682,2270,36603,0,0,36603,2270]
[{"$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$8&F145","v":"AdministrationBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,1188,26689,50,345,50,0,0,0,0,50,0,50,50,0,534,534,584,0,0,584,534,53,0,560,560,613,0,0,613,560,55,0,543,543,598,0,0,598,543]
[1,null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$330:$F$3903,$F146,I$330:I$3903)","v":1188},26689,50,345,50,0,0,0,0,50,0,50,50,0,534,534,584,0,0,584,534,53,0,560,560,613,0,0,613,560,55,0,543,543,598,0,0,598,543]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"AdministrationMachinery and equipment"},null,"Machinery and equipment",null,null,24241,69102,27234,49213,28267,0,0,0,0,28267,0,28267,31969,-7423,8047,624,32593,0,0,32593,624,31855,-6783,5386,-1397,30458,0,0,30458,-1397,33294,-5471,8044,2573,35867,0,0,35867,2573]
[1,null,null,null,null,"Transport equipment",null,null,3717,38757,6298,31634,8163,0,0,0,0,8163,0,8163,8244,-4536,5976,1440,9684,0,0,9684,1440,8739,-3407,4043,636,9375,0,0,9375,636,9134,-3123,4830,1707,10841,0,0,10841,1707]
[1,null,null,null,null,"Other machinery and equipment",null,null,20524,30345,20936,17579,20104,0,0,0,0,20104,0,20104,23725,-2887,2071,-816,22909,0,0,22909,-816,23116,-3376,1343,-2033,21083,0,0,21083,-2033,24160,-2348,3214,866,25026,0,0,25026,866]
[0,null,null,{"$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},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,26,7059,2499,176,945,0,0,0,0,945,0,945,1051,0,568,568,1619,0,0,1619,568,942,-911,0,-911,31,0,0,31,-911,984,-941,95,-846,138,0,0,138,-846]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,881,1591,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":5367098},6070826,5559938,5340132,5508603,77685,0,0,0,5586288,0,5586288,5775112,{"$f":"SUM(V74,V120,V144,V156)","v":-85572},{"$f":"SUM(W74,W120,W144,W156)","v":97291},{"$f":"SUM(V158:W158)","v":11719},5786831,0,11073,5797904,22792,6058770,-89742,96942,7200,6065970,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},11522,6077492,18722,6335124,-103881,125679,21798,6356922,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},12070,6368992,33868]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":1188},26689,50,345,50,0,0,0,0,{"$f":"SUM(M160:Q160)","v":50},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":50},{"$f":"+V145","v":0},{"$f":"+W145","v":534},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":53},{"$f":"+AE145","v":0},{"$f":"+AF145","v":560},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":55},{"$f":"+AN145","v":0},{"$f":"+AO145","v":543},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$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$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR($AW185=Cover!$BC$8,$AW185=Cover!$BC$12),(OFFSET(Cover!$AA$233,1,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),OFFSET(Cover!$AA$233,35,MATCH(Summary!$G$7,Cover!$AB$233:$BV$233,0),1))),\"\")","v":""}]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I298:I310)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S156-SUM(S298:S310)","v":0},null,{"$f":"+U156-SUM(U298:U310)","v":0},{"$f":"+V156-SUM(V298:V310)","v":0},{"$f":"+W156-SUM(W298:W310)","v":0},{"$f":"+X156-SUM(X298:X310)","v":0},null,{"$f":"+Z156-SUM(Z298:Z310)","v":0},{"$f":"+AA156-SUM(AA298:AA310)","v":0},null,{"$f":"+AC156-SUM(AC298:AC310)","v":0},{"$f":"+AD156-SUM(AD298:AD310)","v":0},{"$f":"+AE156-SUM(AE298:AE310)","v":0},{"$f":"+AF156-SUM(AF298:AF310)","v":0},{"$f":"+AG156-SUM(AG298:AG310)","v":0},null,{"$f":"+AI156-SUM(AI298:AI310)","v":0},{"$f":"+AJ156-SUM(AJ298:AJ310)","v":0},null,{"$f":"+AL156-SUM(AL298:AL310)","v":0},{"$f":"+AM156-SUM(AM298:AM310)","v":0},{"$f":"+AN156-SUM(AN298:AN310)","v":0},{"$f":"+AO156-SUM(AO298:AO310)","v":0},{"$f":"+AP156-SUM(AP298:AP310)","v":0}]
[]
[null,null,null,null,null,"Check: Indirect Grants",null,null,{"$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$2210)>AM158,1,0)","v":0}]
[]
[]
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[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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"]
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[1]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Brig Gen A.M. Mahapa",null,null,"Post:","Director Defence Corporate Communication"]
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[]
[]
[1,null,null,null,null,"Subprogramme manager","Gen R. Maphwanya",null,null,"Post:","Chief of the SA National Defence Force"]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G2281,I$298:I$310)","v":0},0,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G2281,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M2400:Q2400)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,S$298:S$310)","v":0},{"$f":"R2400-S2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,W$298:W$310)","v":0},{"$f":"SUM(V2400:W2400)","v":0},{"$f":"U2400+X2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AA$298:AA$310)","v":0},{"$f":"U2400+X2400+Z2400+AA2400","v":0},{"$f":"AB2400-U2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AF$298:AF$310)","v":0},{"$f":"SUM(AE2400:AF2400)","v":0},{"$f":"AD2400+AG2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AJ$298:AJ$310)","v":0},{"$f":"AD2400+AG2400+AI2400+AJ2400","v":0},{"$f":"AK2400-AD2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AO$298:AO$310)","v":0},{"$f":"SUM(AN2400:AO2400)","v":0},{"$f":"AM2400+AP2400","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G2281,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I2318,I2364,I2388,I2400)","v":2788217},{"$f":"SUM(J2318,J2364,J2388,J2400)","v":3160345},{"$f":"SUM(K2318,K2364,K2388,K2400)","v":2815164},2737479,2641592,77685,0,0,0,2719277,0,2719277,2773376,0,0,0,2773376,0,0,2773376,0,2905189,0,0,0,2905189,0,0,2905189,0,3036564,0,0,0,3036564,0,0,3036564,{"$f":"SUM(AU2318,AU2364,AU2388,AU2400)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I2402-I2316","v":0},{"$f":"J2402-J2316","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(I2290:I2299,\"=0\")+COUNTBLANK(I2290:I2299))=10))),1,0)","v":1},{"$f":"IF(AND(J2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(J2290:J2299,\"=0\")+COUNTBLANK(J2290:J2299))=10))),1,0)","v":1},{"$f":"IF(AND(K2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(K2290:K2299,\"=0\")+COUNTBLANK(K2290:K2299))=10))),1,0)","v":1},{"$f":"IF(AND(L2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(L2290:L2299,\"=0\")+COUNTBLANK(L2290:L2299))=10))),1,0)","v":1},{"$f":"IF(AND(M2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(M2290:M2299,\"=0\")+COUNTBLANK(M2290:M2299))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(Q2290:Q2299,\"=0\")+COUNTBLANK(Q2290:Q2299))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(Z2290:Z2299,\"=0\")+COUNTBLANK(Z2290:Z2299))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ2316>0,(OR((COUNTIF($F2290:$F2299,\"=0\")+COUNTBLANK($F2290:$F2299))=10,(COUNTIF($G2290:$G2299,\"=0\")+COUNTBLANK($G2290:$G2299))=10,(COUNTIF(AI2290:AI2299,\"=0\")+COUNTBLANK(AI2290:AI2299))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I2389","v":0},{"$f":"+J2389","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M2409:Q2409)","v":0},{"$f":"+S2389","v":0},{"$f":"SUM(T2410:T2411)","v":0},{"$f":"+U2389","v":0},{"$f":"+V2389","v":0},{"$f":"+W2389","v":0},0,0,0,0,0,0,{"$f":"+AD2389","v":0},{"$f":"+AE2389","v":0},{"$f":"+AF2389","v":0},{"$f":"SUM(AG2410:AG2411)","v":0},0,0,0,0,0,{"$f":"+AM2389","v":0},{"$f":"+AN2389","v":0},{"$f":"+AO2389","v":0},{"$f":"SUM(AP2410:AP2411)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M2411:Q2411)","v":0},null,{"$f":"R2411-S2411","v":0},0,null,null,{"$f":"SUM(V2411:W2411)","v":0},{"$f":"U2411+X2411","v":0},null,null,{"$f":"U2411+X2411+Z2411+AA2411","v":0},{"$f":"AB2411-U2411","v":0},0,null,null,{"$f":"SUM(AE2411:AF2411)","v":0},{"$f":"AD2411+AG2411","v":0},null,null,{"$f":"AD2411+AG2411+AI2411+AJ2411","v":0},{"$f":"AK2411-AD2411","v":0},null,null,null,{"$f":"SUM(AN2411:AO2411)","v":0},{"$f":"AM2411+AP2411","v":0},null,null,{"$f":"AM2411+AP2411+AR2411+AS2411","v":0},{"$f":"AT2411-AM2411","v":0}]
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["Prog No.",2,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Force Employment"}]
[null,null,null,null,null,"Programme manager","Lt Gen S. Sangweni",null,null,"Post:","Chief Joint Operations"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide and employ defence capabilities, including an operational capability, to successfully conduct all operations as well as joint, interdepartmental, interagency and multinational military exercises."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage compliance with the Southern African Development Community Standby Force Pledge per year",null,null,"100%\n(32)",0.88,1,0.88,1,null,1,1,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage compliance with external operations per year",null,null,"100%\n(2)",0.67,1,0.67,1,null,1,1,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage compliance with internal operations per year",null,null,"100%\n(4)",1,1,1,1,null,1,1,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of joint, interdepartmental, interagency and multinational military exercises conducted per year",null,null,1,4,1,0,3,null,3,4,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of landward subunits deployed on border safeguarding per year",null,null,15,15,15,15,15,null,15,15,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage compliance with serviceability of main equipment for external operations ",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with self-sustainment of personnel ",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance with Joint Force Employment requirements as resourced ",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Force Employment",null,null,null,"No",0]
[1,null,null,null,null,"Number of maritime coastal patrols conducted per year",null,null,4,2,4,0,4,null,4,4,null,"Force Employment",null,null,null,"Yes",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2023/24 Annual Performance Plans and those in the 2024 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,"Total",null,null,{"$f":"SUM(I47:I71)","v":4117109},5012398,5190228,5618555,3988104,0,0,0,3433866,7421970,0,{"$f":"SUM(T47:T71)","v":7421970},4083884,-127650,116925,-10725,4073159,{"$f":"SUM(Z47:Z71)","v":0},1800000,5873159,{"$f":"SUM(AC47:AC71)","v":1789275},4225457,-141623,130472,{"$f":"SUM(AE72:AF72)","v":-11151},4214306,{"$f":"SUM(AI47:AI71)","v":0},1897000,6111306,1885849,4416533,{"$f":"SUM(AN47:AN71)","v":-182210},{"$f":"SUM(AO47:AO71)","v":190967},{"$f":"SUM(AN72:AO72)","v":8757},4425290,0,1480000,5905290,1488757]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":3505031},4103168,4051026,4546644,3668375,0,0,0,2657175,6325550,0,6325550,3750055,{"$f":"+V75+V78+V117","v":-104510},{"$f":"+W75+W78+W117","v":89486},{"$f":"SUM(V74:W74)","v":-15024},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":3735031},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},1635828,5370859,1620804,3889021,{"$f":"+AE75+AE78+AE117","v":-116852},{"$f":"+AF75+AF78+AF117","v":102694},{"$f":"SUM(AE74:AF74)","v":-14158},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":3874863},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},1737662,5612525,1723504,4064884,{"$f":"+AN75+AN78+AN117","v":-155819},{"$f":"+AO75+AO78+AO117","v":153611},{"$f":"SUM(AN74:AO74)","v":-2208},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":4062676},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},1345014,5407690,1342806]
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[1,null,null,null,null,"Administrative fees",null,null,150,1124,611,225,0,0,0,0,350,350,0,350,0,0,25,25,25,0,300,325,325,0,0,26,26,26,0,291,317,317,0,0,26,26,26,0,247,273,273]
[1,null,null,null,null,"Advertising",null,null,105,230,532,465,693,0,0,0,0,693,0,693,823,-82,21,-61,762,0,0,762,-61,893,-123,2,-121,772,0,0,772,-121,934,-147,22,-125,809,0,0,809,-125]
[1,null,null,null,null,"Minor assets",null,null,4783,5695,23571,3922,29539,0,0,0,1356,30895,0,30895,39969,-3632,1010,-2622,37347,0,1017,38364,-1605,36569,-3138,1151,-1987,34582,0,988,35570,-999,38223,-5012,10200,5188,43411,0,835,44246,6023]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Communication (G&S)",null,null,13862,16363,22904,9633,14781,0,0,0,1784,16565,0,16565,12743,-205,3145,2940,15683,0,1227,16910,4167,15890,-385,1619,1234,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":17124},0,1340,18464,2574,16609,-851,2870,2019,18628,0,1009,19637,3028]
[1,null,null,null,null,"Computer services",null,null,7505,4394,6607,4791,5645,0,0,0,2044,7689,0,7689,6738,-375,0,-375,6363,0,1625,7988,1250,7088,-433,4,-429,6659,0,1577,8236,1148,7408,-552,0,-552,6856,0,1336,8192,784]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1,5,201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Infrastructure and planning services",null,null,125,36,1317,72,1528,0,0,0,0,1528,0,1528,1846,0,78,78,1924,0,0,1924,78,2087,0,0,0,2087,0,0,2087,0,2181,-31,0,-31,2150,0,0,2150,-31]
[1,null,null,null,null,"Laboratory services",null,null,864,591,907,250,927,0,0,0,0,927,0,927,973,0,0,0,973,0,0,973,0,1012,0,10,10,1022,0,0,1022,10,1058,0,15,15,1073,0,0,1073,15]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Science and technological services",null,null,15150,7219,7768,14449,8288,0,0,0,0,8288,0,8288,9945,0,0,0,9945,0,0,9945,0,10343,0,0,0,10343,0,0,10343,0,10811,-158,0,-158,10653,0,0,10653,-158]
[1,null,null,null,null,"Contractors",null,null,106500,96615,218219,29192,202002,0,0,0,114331,316333,0,316333,209489,-45729,3289,-42440,167049,0,97967,265016,55527,218819,-44881,1563,-43318,175501,0,95083,270584,51765,228715,-36548,3800,-32748,195967,0,80551,276518,47803]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,5369,6914,7011,4578,7769,0,0,0,1054,8823,0,8823,8168,-83,2040,1957,10125,0,903,11028,2860,9105,-181,1899,1718,10823,0,877,11700,2595,9516,-204,3521,3317,12833,0,743,13576,4060]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":12},2,30,8,30,0,0,0,0,30,0,30,30,0,1,1,31,0,0,31,1,30,0,3,3,33,0,0,33,3,31,0,4,4,35,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,35,4]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,16136,19513,55709,21349,59547,0,0,0,44379,103926,0,103926,63364,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":-12099},1543,-10556,52808,0,22610,75418,12054,65005,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":-10613},1785,-8828,56177,0,23894,80071,15066,67944,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":-6977},2171,-4806,63138,0,18590,81728,13784]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,1847,6252,8044,7767,10447,0,0,0,4599,15046,0,15046,11065,-5500,2016,-3484,7581,0,3927,11508,443,11533,-5852,2170,-3682,7851,0,4111,11962,429,12054,-6130,3110,-3020,9034,0,3229,12263,209]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,852,62,1491,288,1610,0,0,0,0,1610,0,1610,1729,-1525,24,-1501,228,0,0,228,-1501,1905,-1677,0,-1677,228,0,0,228,-1677,1991,-1756,0,-1756,235,0,0,235,-1756]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,281145,343827,300845,316905,186760,0,0,0,249625,436385,0,436385,190425,-1230,45414,44184,234609,0,192536,427145,236720,193655,-1020,53594,52574,246229,0,202917,449146,255491,202413,-1452,60505,59053,261466,0,158307,419773,217360]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,84335,104854,105152,104286,96173,0,0,0,177982,274155,0,274155,102236,-2411,1992,-419,101817,0,133356,235173,132937,109452,-4996,2075,-2921,106531,0,140529,247060,137608,114401,-5573,7970,2397,116798,0,109648,226446,112045]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,32389,53231,14626,9053,16765,0,0,0,5910,22675,0,22675,19152,-781,1915,1134,20286,0,2666,22952,3800,20295,0,2243,2243,22538,0,2737,25275,4980,21213,-268,2780,2512,23725,0,2192,25917,4704]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,1758,848,611,2364,728,0,0,0,7539,8267,0,8267,1085,0,3455,3455,4540,0,6429,10969,9884,1128,0,3391,3391,4519,0,6839,11358,10230,1179,-8,4500,4492,5671,0,5286,10957,9778]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":206},484,912,313,933,0,0,0,0,933,0,933,980,0,0,0,980,0,0,980,0,1019,0,10,{"$f":"SUM(AE104:AF104)","v":10},1029,0,0,1029,10,1065,0,15,15,1080,0,0,1080,15]
[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,202,111,287,63,374,0,0,0,0,374,0,374,400,-20,0,-20,380,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,380,-20,450,0,0,0,450,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,450,0,470,-6,0,-6,464,0,0,464,-6]
[1,null,null,null,null,"Consumable supplies",null,null,33078,33414,37978,31853,37070,0,0,0,46127,83197,0,83197,39737,-1005,3510,2505,42242,0,24487,66729,26992,55090,-12515,2990,-9525,45565,0,25716,71281,16191,57582,-13350,3000,-10350,47232,0,20134,67366,9784]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,6514,4884,8340,6263,9347,0,0,0,847,10194,0,10194,10376,-160,235,75,10451,0,704,11155,779,11284,-150,262,112,11396,0,683,12079,795,11794,-152,381,229,12023,0,579,12602,808]
[1,null,null,null,null,"Operating leases",null,null,3012,2832,2971,1664,832,0,0,0,363583,364415,0,364415,901,0,910,910,1811,0,0,1811,910,937,0,645,645,1582,0,0,1582,645,979,-27,677,650,1629,0,0,1629,650]
[1,null,null,null,null,"Rental and hiring",null,null,0,982,16052,4111,16155,0,0,0,0,16155,0,16155,10000,-10000,850,-9150,850,0,0,850,-9150,15820,-15820,893,-14927,893,0,0,893,-14927,16535,-16535,937,-15598,937,0,0,937,-15598]
[1,null,null,null,null,"Property payments",null,null,9504,5452,32436,12913,34806,0,0,0,2475,37281,0,37281,32426,-4221,22,-4199,28227,0,2121,30348,-2078,35297,-3949,37,-3912,31385,0,2059,33444,-1853,36892,-3979,9,-3970,32922,0,1744,34666,-2226]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,166857,301985,316700,371887,209215,0,0,0,259424,468639,0,468639,217936,-4932,8326,3394,221330,0,135234,356564,138628,218658,-603,14418,13815,232473,0,141003,373476,154818,228546,-4522,21800,17278,245824,0,111193,357017,128471]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":1555},2138,8352,2868,8686,0,0,0,0,8686,0,8686,10000,-1586,431,-1155,8845,0,0,8845,-1155,10484,-1720,510,-1210,9274,0,0,9274,-1210,10958,-2287,1500,-787,10171,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,10171,-787]
[1,null,null,null,null,"Operating payments",null,null,7824,291395,192857,619107,74719,0,0,0,419500,494219,0,494219,78474,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-2162},2094,-68,78406,0,311634,390040,311566,81051,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":-2709},5336,2627,83678,0,320458,404136,323085,84717,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":-2135},10122,7987,92704,0,256232,348936,264219]
[1,null,null,null,null,"Venues and facilities",null,null,420,323,3088,788,3273,0,0,0,0,3273,0,3273,3551,-59,74,15,3566,0,0,3566,15,3831,-67,52,-15,3816,0,0,3816,-15,4003,-80,80,0,4003,0,0,4003,0]
[0,null,null,{"$f":"$G$8&F117","v":"Force EmploymentInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,391346,760182,1001919,1001919,205574,0,0,0,764866,970440,0,970440,241000,-13127,10577,-2550,238450,0,155143,393593,152593,235083,-12706,11043,-1663,233420,0,150575,383995,148912,245712,-13052,15617,2565,248277,0,127562,375839,130127]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Force EmploymentProvinces and municipalities"},null,"Provinces and municipalities",null,null,6,4,11,11,12,0,0,0,0,12,0,12,14,-6,0,-6,8,0,0,8,-6,19,-10,0,-10,9,0,0,9,-10,19,-10,0,-10,9,0,0,9,-10]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,6,4,11,11,12,0,0,0,0,12,0,12,14,-6,0,-6,8,0,0,8,-6,19,-10,0,-10,9,0,0,9,-10,19,-10,0,-10,9,0,0,9,-10]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,6,4,11,11,12,0,0,0,0,12,0,12,14,-6,0,-6,8,0,0,8,-6,19,-10,0,-10,9,0,0,9,-10,19,-10,0,-10,9,0,0,9,-10]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Force EmploymentDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,325988,572058,660549,660549,186132,0,0,0,764866,950998,0,950998,220590,-2,10183,10181,230771,0,155143,385914,165324,213883,-7,11043,11036,224919,0,150575,375494,161611,223555,-7,15617,15610,239165,0,127562,366727,143172]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,325988,572058,660549,660549,186132,0,0,0,764866,950998,0,950998,220590,-2,10183,10181,230771,0,155143,385914,165324,213883,-7,11043,11036,224919,0,150575,375494,161611,223555,-7,15617,15610,239165,0,127562,366727,143172]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Force EmploymentHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Force EmploymentForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,45555,133421,294299,294299,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Force EmploymentPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,10298,9724,0,0,10210,0,0,0,0,10210,0,10210,10720,-10720,0,-10720,0,0,0,0,-10720,11149,-11149,0,-11149,0,0,0,0,-11149,11653,-11653,0,{"$f":"SUM(AN133:AO133)","v":-11653},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,-11653]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":10298},9724,0,0,10210,0,0,0,0,10210,0,10210,10720,-10720,0,-10720,0,0,0,0,-10720,11149,-11149,0,-11149,0,0,0,0,-11149,11653,-11653,0,-11653,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,-11653]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,10298,9724,0,0,10210,0,0,0,0,10210,0,10210,10720,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":-10720},0,-10720,0,0,0,0,-10720,11149,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":-11149},0,-11149,0,0,0,0,-11149,11653,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":-11653},0,-11653,0,0,0,0,-11653]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Force EmploymentNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Force EmploymentHouseholds"},null,"Households",null,null,9499,44975,47060,47060,9220,0,0,0,0,9220,0,9220,9676,-2399,394,-2005,7671,0,0,7671,-2005,10032,-1540,0,-1540,8492,0,0,8492,-1540,10485,-1382,0,-1382,9103,0,0,9103,-1382]
[{"$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,9376,44640,47060,47060,9220,0,0,0,0,9220,0,9220,9676,-2399,394,-2005,7671,0,0,7671,-2005,10032,-1540,0,-1540,8492,0,0,8492,-1540,10485,-1382,0,-1382,9103,0,0,9103,-1382]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,123,335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":220631},148970,137283,69992,114155,0,0,0,11825,125980,0,125980,92829,-10013,16862,6849,99678,0,9029,108707,15878,101353,-12065,16735,4670,106023,0,8763,114786,13433,105937,-13339,21739,8400,114337,0,7424,121761,15824]
[{"$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$8&F145","v":"Force EmploymentBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,4743,7260,7134,6942,20142,0,0,0,47,20189,0,20189,17509,-100,350,250,17759,0,0,17759,250,18662,0,207,207,18869,0,0,18869,207,19506,0,2739,2739,22245,0,0,22245,2739]
[1,null,null,null,null,"Buildings",null,null,4743,7260,7134,6942,19959,0,0,0,47,20006,0,20006,17509,-100,350,250,17759,0,0,17759,250,18662,0,207,207,18869,0,0,18869,207,19506,0,2739,2739,22245,0,0,22245,2739]
[1,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,183,0,0,0,0,183,0,183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Force EmploymentMachinery and equipment"},null,"Machinery and equipment",null,null,215888,141710,129026,63050,74801,0,0,0,11778,86579,0,86579,55004,-8340,16512,8172,63176,0,9029,72205,17201,61450,-10429,16528,6099,67549,0,8763,76312,14862,64229,-11527,19000,7473,71702,0,7424,79126,14897]
[1,null,null,null,null,"Transport equipment",null,null,144400,100991,20246,761,23795,0,0,0,0,23795,0,23795,90,-90,0,-90,0,0,0,0,-90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,71488,40719,108780,62289,51006,0,0,0,11778,62784,0,62784,54914,-8250,16512,8262,63176,0,9029,72205,17291,61450,-10429,16528,6099,67549,0,8763,76312,14862,64229,-11527,19000,7473,71702,0,7424,79126,14897]
[0,null,null,{"$f":"$G$8&F151","v":"Force EmploymentHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Force EmploymentSpecialised military assets",null,"Specialised military assets",null,null,0,0,1123,0,19212,0,0,0,0,19212,0,19212,20316,-1573,0,-1573,18743,0,0,18743,-1573,21241,-1636,0,-1636,19605,0,0,19605,-1636,22202,-1812,0,-1812,20390,0,0,20390,-1812]
[0,null,null,"Force EmploymentBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Force EmploymentLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Force EmploymentSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Force EmploymentPayments for financial assets",null,"Payments for financial assets",null,null,101,78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":4117109},5012398,5190228,5618555,3988104,0,0,0,3433866,7421970,0,7421970,4083884,{"$f":"SUM(V74,V120,V144,V156)","v":-127650},{"$f":"SUM(W74,W120,W144,W156)","v":116925},{"$f":"SUM(V158:W158)","v":-10725},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":4073159},0,1800000,5873159,1789275,4225457,-141623,130472,{"$f":"SUM(AE158:AF158)","v":-11151},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":4214306},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},1897000,6111306,1885849,4416533,-182210,190967,{"$f":"SUM(AN158:AO158)","v":8757},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":4425290},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},1480000,5905290,1488757]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":4743},7260,7134,6942,20142,0,0,0,47,{"$f":"SUM(M160:Q160)","v":20189},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":17509},{"$f":"+V145","v":-100},{"$f":"+W145","v":350},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":18662},{"$f":"+AE145","v":0},{"$f":"+AF145","v":207},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":19506},{"$f":"+AN145","v":0},{"$f":"+AO145","v":2739},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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$2210)>I158,1,0)","v":0},{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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,null,null,null,null,"Subprogramme manager","Maj Gen J.G. Nkabinde",null,null,"Post:","General Officer Commanding Joint Operational Headquarters"]
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[0,null,{"$f":"C566","v":"Operational Direction"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C567:$D568)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C567:$D568)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C567:$D568)","v":0},{"$f":"SUM(V568:W568)","v":0},{"$f":"U568+X568","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C567:$D568)","v":0},{"$f":"AB568-U568","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C567:$D568)","v":0},{"$f":"SUM(AE568:AF568)","v":0},{"$f":"AD568+AG568","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C567:$D568)","v":0},{"$f":"AK568-AD568","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C567:$D568)","v":0},{"$f":"SUM(AN568:AO568)","v":0},{"$f":"AM568+AP568","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C567:$D568)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C567:$D568)","v":0},{"$f":"AT568-AM568","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C571:$D572)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C571:$D572)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C571:$D572)","v":0},{"$f":"SUM(V571:W571)","v":0},{"$f":"U571+X571","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C571:$D572)","v":0},{"$f":"AB571-U571","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C571:$D572)","v":0},{"$f":"SUM(AE571:AF571)","v":0},{"$f":"AD571+AG571","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C571:$D572)","v":0},{"$f":"AK571-AD571","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C571:$D572)","v":0},{"$f":"SUM(AN571:AO571)","v":0},{"$f":"AM571+AP571","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C571:$D572)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C571:$D572)","v":0},{"$f":"AT571-AM571","v":0}]
[1,null,{"$f":"C566","v":"Operational Direction"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C575:$D576)","v":0},31,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C575:$D576)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C575:$D576)","v":2},{"$f":"DSUM($I$180:$BB$289,V$180,$C575:$D576)","v":-2},{"$f":"DSUM($I$180:$BB$289,W$180,$C575:$D576)","v":0},{"$f":"SUM(V574:W574)","v":-2},{"$f":"U574+X574","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C575:$D576)","v":0},{"$f":"AB574-U574","v":-2},{"$f":"DSUM($I$180:$BB$289,AD$180,$C575:$D576)","v":4},{"$f":"DSUM($I$180:$BB$289,AE$180,$C575:$D576)","v":-4},{"$f":"DSUM($I$180:$BB$289,AF$180,$C575:$D576)","v":0},{"$f":"SUM(AE574:AF574)","v":-4},{"$f":"AD574+AG574","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C575:$D576)","v":0},{"$f":"AK574-AD574","v":-4},{"$f":"DSUM($I$180:$BB$289,AM$180,$C575:$D576)","v":4},{"$f":"DSUM($I$180:$BB$289,AN$180,$C575:$D576)","v":-4},{"$f":"DSUM($I$180:$BB$289,AO$180,$C575:$D576)","v":0},{"$f":"SUM(AN574:AO574)","v":-4},{"$f":"AM574+AP574","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C575:$D576)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C575:$D576)","v":0},{"$f":"AT574-AM574","v":-4}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C577:$D578)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C577:$D578)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C577:$D578)","v":0},{"$f":"SUM(V575:W575)","v":0},{"$f":"U575+X575","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C577:$D578)","v":0},{"$f":"AB575-U575","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C577:$D578)","v":0},{"$f":"SUM(AE575:AF575)","v":0},{"$f":"AD575+AG575","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C577:$D578)","v":0},{"$f":"AK575-AD575","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C577:$D578)","v":0},{"$f":"SUM(AN575:AO575)","v":0},{"$f":"AM575+AP575","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C577:$D578)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C577:$D578)","v":0},{"$f":"AT575-AM575","v":0}]
[0,null,{"$f":"C566","v":"Operational Direction"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I579:I580)","v":0},{"$f":"SUM(J579:J580)","v":0},0,0,{"$f":"SUM(M579:M580)","v":0},0,0,0,0,0,{"$f":"SUM(S579:S580)","v":0},{"$f":"SUM(T579:T580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C566","v":"Operational Direction"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C585:$D586)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C585:$D586)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C585:$D586)","v":0},{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C585:$D586)","v":0},{"$f":"AB582-U582","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C585:$D586)","v":0},{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C585:$D586)","v":0},{"$f":"AK582-AD582","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C585:$D586)","v":0},{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C585:$D586)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C585:$D586)","v":0},{"$f":"AT582-AM582","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I586:I587)","v":4069},{"$f":"SUM(J586:J587)","v":13679},6066,6066,{"$f":"SUM(M586:M587)","v":2672},0,0,0,0,2672,{"$f":"SUM(S586:S587)","v":0},{"$f":"SUM(T586:T587)","v":2672},2866,-1468,0,-1468,1398,0,0,1398,-1468,3119,-1176,0,-1176,1943,0,0,1943,-1176,3260,-699,0,-699,2561,0,0,2561,-699]
[1,null,{"$f":"C566","v":"Operational Direction"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I589,I592,I595:I599)","v":4557},4361,5473,1299,{"$f":"SUM(M589,M592,M595:M599)","v":6870},0,0,0,0,6870,{"$f":"SUM(S589,S592,S595:S599)","v":0},6870,{"$f":"SUM(U589,U592,U595:U599)","v":6340},{"$f":"SUM(V589,V592,V595:V599)","v":-462},0,-462,5878,{"$f":"SUM(Z589,Z592,Z595:Z599)","v":0},{"$f":"SUM(AA589,AA592,AA595:AA599)","v":0},{"$f":"SUM(AB589,AB592,AB595:AB599)","v":5878},-462,8319,-1348,0,-1348,6971,0,0,6971,-1348,8695,-4733,11,-4722,3973,0,0,{"$f":"SUM(AT589,AT592,AT595:AT599)","v":3973},-4722]
[1,null,{"$f":"C566","v":"Operational Direction"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I593:I594)","v":4515},2378,4869,1208,{"$f":"SUM(M593:M594)","v":6025},{"$f":"SUM(N593:N594)","v":0},{"$f":"SUM(O593:O594)","v":0},{"$f":"SUM(P593:P594)","v":0},{"$f":"SUM(Q593:Q594)","v":0},{"$f":"SUM(M592:Q592)","v":6025},{"$f":"SUM(S593:S594)","v":0},6025,{"$f":"SUM(U593:U594)","v":5601},{"$f":"SUM(V593:V594)","v":-362},0,-362,5239,{"$f":"SUM(Z593:Z594)","v":0},{"$f":"SUM(AA593:AA594)","v":0},{"$f":"SUM(AB593:AB594)","v":5239},-362,{"$f":"SUM(AD593:AD594)","v":7990},{"$f":"SUM(AE593:AE594)","v":-1348},0,-1348,6642,0,0,{"$f":"SUM(AK593:AK594)","v":6642},-1348,8351,{"$f":"SUM(AN593:AN594)","v":-4733},0,-4733,3618,0,0,{"$f":"SUM(AT593:AT594)","v":3618},-4733]
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[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Force Employment"}]
[1]
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[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Maj Gen J.G. Nkabinde",null,null,"Post:","General Officer Commanding Joint Operational Headquarters"]
[1]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":0},{"$f":"SUM(J1036:J1037)","v":0},0,0,{"$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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[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$5030,0)),0)","v":"023002005000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[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},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$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},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - 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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":0},3,0,0,{"$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":1526023},{"$f":"SUM(J968,J1014,J1038,J1050)","v":1309693},{"$f":"SUM(K968,K1014,K1038,K1050)","v":1193081},1351415,1323635,0,0,0,0,1323635,0,1323635,1288270,-48408,41347,-7061,1281209,0,0,1281209,-7061,1330225,-58573,49759,-8814,1321411,0,150000,1471411,141186,1390378,-71636,71795,159,1390537,0,0,1390537,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":159}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":247},{"$f":"+J1039","v":411},5540,2296,16815,0,0,0,0,{"$f":"SUM(M1059:Q1059)","v":16815},{"$f":"+S1039","v":0},{"$f":"SUM(T1060:T1061)","v":0},{"$f":"+U1039","v":13438},{"$f":"+V1039","v":0},{"$f":"+W1039","v":0},0,0,0,0,0,0,{"$f":"+AD1039","v":14769},{"$f":"+AE1039","v":0},{"$f":"+AF1039","v":21},{"$f":"SUM(AG1060:AG1061)","v":0},0,0,0,0,0,{"$f":"+AM1039","v":15437},{"$f":"+AN1039","v":0},{"$f":"+AO1039","v":2500},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1061:Q1061)","v":0},null,{"$f":"R1061-S1061","v":0},0,null,null,{"$f":"SUM(V1061:W1061)","v":0},{"$f":"U1061+X1061","v":0},null,null,{"$f":"U1061+X1061+Z1061+AA1061","v":0},{"$f":"AB1061-U1061","v":0},0,null,null,{"$f":"SUM(AE1061:AF1061)","v":0},{"$f":"AD1061+AG1061","v":0},null,null,{"$f":"AD1061+AG1061+AI1061+AJ1061","v":0},{"$f":"AK1061-AD1061","v":0},null,null,null,{"$f":"SUM(AN1061:AO1061)","v":0},{"$f":"AM1061+AP1061","v":0},null,null,{"$f":"AM1061+AP1061+AR1061+AS1061","v":0},{"$f":"AT1061-AM1061","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$f":"R1062-S1062","v":0},0,null,null,{"$f":"SUM(V1062:W1062)","v":0},{"$f":"U1062+X1062","v":0},null,null,{"$f":"U1062+X1062+Z1062+AA1062","v":0},{"$f":"AB1062-U1062","v":0},0,null,null,{"$f":"SUM(AE1062:AF1062)","v":0},{"$f":"AD1062+AG1062","v":0},null,null,{"$f":"AD1062+AG1062+AI1062+AJ1062","v":0},{"$f":"AK1062-AD1062","v":0},null,null,null,{"$f":"SUM(AN1062:AO1062)","v":0},{"$f":"AM1062+AP1062","v":0},null,null,{"$f":"AM1062+AP1062+AR1062+AS1062","v":0},{"$f":"AT1062-AM1062","v":0}]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":11}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":11}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Landward Defence"}]
[null,null,null,null,null,"Programme manager","Lt Gen L.K. Mbatha",null,null,"Post:","Chief of SA Army"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported landward defence capabilities for the defence and protection of South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage compliance with the approved Joint Force Employment requirements as resourced",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Landward Defence",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage compliance with Landward Defence training targets ",null,null,"101.78% (3 579)","217.8% ( 4 479)","80% (1 645)","18.17% (849)","100% (5 355)\n\n",null,"100% (4 005)\n\n","100% (4 910)\n\n",null,"Landward Defence",null,null,null,"No",0]
[1,null,null,null,null,"Number of Landward Defence unique force training exercises conducted",null,null,3,4,3,1,4,null,4,4,null,"Landward Defence",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified",0,null,"Landward Defence",null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2023/24 Annual Performance Plans and those in the 2024 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,"Name",null,null,"Subprogrammes"]
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[1,10,1,null,10,{"$f":"IFERROR(INDEX((Data_PopFullSet[Subprogramme]),MATCH($G$6&\"|\"&$B$8&\"|\"&$E56,Data_PopFullSet[Vote No. - N]&\"|\"&Data_PopFullSet[Programme No. - N]&\"|\"&Data_PopFullSet[Subprogramme No. - N],0)),0)","v":"General Training Capability"},null,null,664576,709365,603467,686303,674565,0,0,0,0,674565,0,674565,724077,-3962,4248,286,724363,0,0,724363,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":286},756013,-3620,3940,320,756333,0,0,756333,320,790202,-7413,4352,-3061,787141,0,0,787141,-3061]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":16372057},17732035,16215186,18500467,16986585,0,0,0,8618,16995203,0,{"$f":"SUM(T47:T71)","v":16995203},17528502,-142412,141415,-997,17527505,{"$f":"SUM(Z47:Z71)","v":0},0,17527505,{"$f":"SUM(AC47:AC71)","v":-997},18211839,-145837,145832,{"$f":"SUM(AE72:AF72)","v":-5},18211834,{"$f":"SUM(AI47:AI71)","v":0},0,18211834,-5,19035390,{"$f":"SUM(AN47:AN71)","v":-231164},{"$f":"SUM(AO47:AO71)","v":321797},{"$f":"SUM(AN72:AO72)","v":90633},19126023,0,0,19126023,90633]
[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$4080)","v":16150893},16992778,15375841,17651576,16195403,0,0,0,0,16195403,0,16195403,16959453,{"$f":"+V75+V78+V117","v":-116021},{"$f":"+W75+W78+W117","v":118039},{"$f":"SUM(V74:W74)","v":2018},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":16961471},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,16961471,2018,17735012,{"$f":"+AE75+AE78+AE117","v":-129224},{"$f":"+AF75+AF78+AF117","v":136701},{"$f":"SUM(AE74:AF74)","v":7477},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":17742489},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,17742489,7477,18537001,{"$f":"+AN75+AN78+AN117","v":-173119},{"$f":"+AO75+AO78+AO117","v":204380},{"$f":"SUM(AN74:AO74)","v":31261},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":18568262},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,18568262,31261]
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[1,null,null,{"$f":"$G$8&F78","v":"Landward DefenceGoods and services"},null,"Goods and services",null,null,1704327,2023777,1983792,2093000,1940127,0,0,0,0,1940127,0,1940127,2032096,-95256,97274,2018,2034114,0,0,2034114,2018,2112520,-106321,113798,7477,2119997,0,0,2119997,7477,2208049,-81121,78845,-2276,2205773,0,0,2205773,-2276]
[1,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,4,-3,0,-3,1,0,0,1,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,376,1371,696,1404,1299,0,0,0,0,1299,0,1299,682,-119,113,-6,676,0,0,676,-6,677,-80,91,11,688,0,0,688,11,708,-94,163,69,777,0,0,777,69]
[1,null,null,null,null,"Minor assets",null,null,2193,2241,9543,3042,12696,0,0,0,0,12696,0,12696,22304,-3701,3159,-542,21762,0,0,21762,-542,11476,-408,5541,5133,16609,0,0,16609,5133,11996,-424,6203,5779,17775,0,0,17775,5779]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":974},2268,8040,3588,7114,0,0,0,0,7114,0,7114,8449,-152,160,8,8457,0,0,8457,8,3580,-283,230,-53,3527,0,0,3527,-53,3742,-321,207,-114,3628,0,0,3628,-114]
[1,null,null,null,null,"Communication (G&S)",null,null,12206,11152,15033,9463,14248,0,0,0,0,14248,0,14248,14712,-448,1349,901,15613,0,0,15613,901,15054,-453,1289,836,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":15890},0,0,15890,836,15734,-631,1149,518,16252,0,0,16252,518]
[1,null,null,null,null,"Computer services",null,null,40338,36981,41692,24970,50441,0,0,0,0,50441,0,50441,46364,-202,2946,2744,49108,0,0,49108,2744,47826,-201,3128,2927,50753,0,0,50753,2927,49990,-211,2992,2781,52771,0,0,52771,2781]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,61,234,1000,598,511,0,0,0,0,511,0,511,502,0,108,108,610,0,0,610,108,252,0,361,361,613,0,0,613,361,263,0,352,352,615,0,0,615,352]
[1,null,null,null,null,"Infrastructure and planning services",null,null,4726,761,2700,0,1871,0,0,0,0,1871,0,1871,1755,0,190,190,1945,0,0,1945,190,1833,0,190,190,2023,0,0,2023,190,1915,0,200,200,2115,0,0,2115,200]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Science and technological services",null,null,0,3586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,44185,44567,219974,23141,147432,0,0,0,0,147432,0,147432,136244,-72,27243,27171,163415,0,0,163415,27171,155480,-138,26822,26684,182164,0,0,182164,26684,162512,-159,8942,8783,171295,0,0,171295,8783]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,6760,3764,4539,5771,6123,0,0,0,0,6123,0,6123,6434,-2630,0,-2630,3804,0,0,3804,-2630,5405,-1421,0,-1421,3984,0,0,3984,-1421,5649,-1465,1,-1464,4185,0,0,4185,-1464]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":19},15,61,10,68,0,0,0,0,68,0,68,58,-3,14,11,69,0,0,69,11,58,-3,14,11,69,0,0,69,11,60,-4,14,10,70,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,70,10]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,31338,52703,28040,27092,59375,0,0,0,0,59375,0,59375,29890,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":-503},21211,20708,50598,0,0,50598,20708,35368,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":-392},19296,18904,54272,0,0,54272,18904,36968,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":-227},19668,19441,56409,0,0,56409,19441]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,19688,168814,36637,14081,43102,0,0,0,0,43102,0,43102,48367,-13305,291,-13014,35353,0,0,35353,-13014,52034,-11387,180,-11207,40827,0,0,40827,-11207,54387,-10809,282,-10527,43860,0,0,43860,-10527]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,1381,1171,2239,1726,2361,0,0,0,0,2361,0,2361,2464,0,15,15,2479,0,0,2479,15,2575,0,15,15,2590,0,0,2590,15,2691,0,31,31,2722,0,0,2722,31]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,750097,766749,780148,858368,812022,0,0,0,0,812022,0,812022,805587,-6,26459,26453,832040,0,0,832040,26453,843621,-6,40360,40354,883975,0,0,883975,40354,881769,-12913,26,-12887,868882,0,0,868882,-12887]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,172233,231554,470658,244431,403681,0,0,0,0,403681,0,403681,469214,-26713,1448,-25265,443949,0,0,443949,-25265,491451,-40556,1384,-39172,452279,0,0,452279,-39172,513674,-1366,19633,18267,531941,0,0,531941,18267]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,9080,11975,6124,11731,8668,0,0,0,0,8668,0,8668,7658,-193,1402,1209,8867,0,0,8867,1209,9635,-210,1767,1557,11192,0,0,11192,1557,10070,-220,2368,2148,12218,0,0,12218,2148]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,157,32,55,14,16,0,0,0,0,16,0,16,40,0,10,10,50,0,0,50,10,41,0,10,10,51,0,0,51,10,43,-1,13,12,55,0,0,55,12]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":4},6,11,10,16,0,0,0,0,16,0,16,17,-10,0,-10,7,0,0,7,-10,19,-7,0,{"$f":"SUM(AE104:AF104)","v":-7},12,0,0,12,-7,20,-9,0,-9,11,0,0,11,-9]
[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,0,7,6,2,10,0,0,0,0,10,0,10,9,0,0,0,9,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,9,0,6,0,0,0,6,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,6,0,6,0,0,0,6,0,0,6,0]
[1,null,null,null,null,"Consumable supplies",null,null,23805,25944,20377,26257,27353,0,0,0,0,27353,0,27353,27665,-792,3934,3142,30807,0,0,30807,3142,25762,-899,5480,4581,30343,0,0,30343,4581,26927,-1165,5756,4591,31518,0,0,31518,4591]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,6889,7946,7982,8161,9596,0,0,0,0,9596,0,9596,9989,-345,1796,1451,11440,0,0,11440,1451,10092,-266,2065,1799,11891,0,0,11891,1799,10550,-432,2512,2080,12630,0,0,12630,2080]
[1,null,null,null,null,"Operating leases",null,null,2382,1503,260,892,8073,0,0,0,0,8073,0,8073,9059,-399,61,-338,8721,0,0,8721,-338,700,-399,72,-327,373,0,0,373,-327,731,-424,77,-347,384,0,0,384,-347]
[1,null,null,null,null,"Rental and hiring",null,null,0,10239,2,1421,372,0,0,0,0,372,0,372,210,0,553,553,763,0,0,763,553,407,0,508,508,915,0,0,915,508,425,-7,561,554,979,0,0,979,554]
[1,null,null,null,null,"Property payments",null,null,10139,8569,25101,6565,38312,0,0,0,0,38312,0,38312,44785,-5294,541,-4753,40032,0,0,40032,-4753,46457,-5310,595,-4715,41742,0,0,41742,-4715,48559,-5255,1941,-3314,45245,0,0,45245,-3314]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,498720,573692,261449,796691,221695,0,0,0,0,221695,0,221695,275216,-38320,0,-38320,236896,0,0,236896,-38320,285967,-41656,0,-41656,244311,0,0,244311,-41656,298899,-42361,96,-42265,256634,0,0,256634,-42265]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":27613},30659,30506,32226,47567,0,0,0,0,47567,0,47567,46891,-699,1517,818,47709,0,0,47709,818,49137,-949,1436,487,49624,0,0,49624,487,51358,-1130,2421,1291,52649,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,52649,1291]
[1,null,null,null,null,"Operating payments",null,null,32092,19996,7936,-13565,11012,0,0,0,0,11012,0,11012,11391,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-229},1750,1521,12912,0,0,12912,1521,11447,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":-183},1788,1605,13052,0,0,13052,1605,11964,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":-326},2056,1730,13694,0,0,13694,1730]
[1,null,null,null,null,"Venues and facilities",null,null,6871,5278,2983,4910,5093,0,0,0,0,5093,0,5093,6136,-1118,1004,-114,6022,0,0,6022,-114,6160,-1114,1176,62,6222,0,0,6222,62,6439,-1167,1181,14,6453,0,0,6453,14]
[0,null,null,{"$f":"$G$8&F117","v":"Landward DefenceInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,195046,648246,820889,820889,779951,0,0,0,8618,788569,0,788569,556269,-25811,13717,-12094,544175,0,0,544175,-12094,463692,-16153,1854,-14299,449393,0,0,449393,-14299,484660,-57558,110091,52533,537193,0,0,537193,52533]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Landward DefenceProvinces and municipalities"},null,"Provinces and municipalities",null,null,17,18,18,18,38,0,0,0,0,38,0,38,33,0,5,5,38,0,0,38,5,33,0,5,5,38,0,0,38,5,34,0,6,6,40,0,0,40,6]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,17,18,18,18,38,0,0,0,0,38,0,38,33,0,5,5,38,0,0,38,5,33,0,5,5,38,0,0,38,5,34,0,6,6,40,0,0,40,6]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,17,18,18,18,38,0,0,0,0,38,0,38,33,0,5,5,38,0,0,38,5,33,0,5,5,38,0,0,38,5,34,0,6,6,40,0,0,40,6]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Landward DefenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,114743,229618,311451,311451,691178,0,0,0,8618,699796,0,699796,464237,-5142,13426,8284,472521,0,0,472521,8284,364755,-1,1497,1496,366251,0,0,366251,1496,381249,-48133,108105,59972,441221,0,0,441221,59972]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,114743,229618,311451,311451,691178,0,0,0,8618,699796,0,699796,464237,-5142,13426,8284,472521,0,0,472521,8284,364755,-1,1497,1496,366251,0,0,366251,1496,381249,-48133,108105,59972,441221,0,0,441221,59972]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Landward DefenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Landward DefenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Landward DefencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,6000,350,1742,1742,1116,0,0,0,0,1116,0,1116,1116,-1116,0,-1116,0,0,0,0,-1116,1116,-1116,0,-1116,0,0,0,0,-1116,1166,-1166,0,{"$f":"SUM(AN133:AO133)","v":-1166},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,-1166]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":6000},67,1742,1742,1116,0,0,0,0,1116,0,1116,1116,-1116,0,-1116,0,0,0,0,-1116,1116,-1116,0,-1116,0,0,0,0,-1116,1166,-1166,0,-1166,0,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,0,-1166]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,6000,0,1742,1742,1116,0,0,0,0,1116,0,1116,1116,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":-1116},0,-1116,0,0,0,0,-1116,1116,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":-1116},0,-1116,0,0,0,0,-1116,1166,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":-1166},0,-1166,0,0,0,0,-1166]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Private enterprises",1,null,null,"Private enterprises",null,null,0,283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":1},"Other transfers to private enterprises",1,null,null,"Other transfers to private enterprises",null,null,0,283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F140,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I140:AU140,\"<>0\")-COUNTBLANK(I140:AU140))<>0,1,0))","v":0},"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Landward DefenceNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Landward DefenceHouseholds"},null,"Households",null,null,74286,418260,507678,507678,87619,0,0,0,0,87619,0,87619,90883,-19553,286,-19267,71616,0,0,71616,-19267,97788,-15036,352,-14684,83104,0,0,83104,-14684,102211,-8259,1980,-6279,95932,0,0,95932,-6279]
[{"$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,58098,408806,507678,507678,87619,0,0,0,0,87619,0,87619,90883,-19553,286,-19267,71616,0,0,71616,-19267,97788,-15036,352,-14684,83104,0,0,83104,-14684,102211,-8259,1980,-6279,95932,0,0,95932,-6279]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,16188,9454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":25625},88793,18456,28002,11231,0,0,0,0,11231,0,11231,12780,-580,9659,9079,21859,0,0,21859,9079,13135,-460,7277,6817,19952,0,0,19952,6817,13729,-487,7326,6839,20568,0,0,20568,6839]
[{"$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$8&F145","v":"Landward DefenceBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,2332,871,615,310,222,0,0,0,0,222,0,222,506,-113,379,266,772,0,0,772,266,686,-183,444,261,947,0,0,947,261,717,-199,474,275,992,0,0,992,275]
[1,null,null,null,null,"Buildings",null,null,2332,871,615,310,222,0,0,0,0,222,0,222,506,-113,379,266,772,0,0,772,266,686,-183,444,261,947,0,0,947,261,717,-199,474,275,992,0,0,992,275]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Landward DefenceMachinery and equipment"},null,"Machinery and equipment",null,null,22729,87632,17811,27692,10976,0,0,0,0,10976,0,10976,12241,-460,9280,8820,21061,0,0,21061,8820,12419,-277,6830,6553,18972,0,0,18972,6553,12981,-287,6852,6565,19546,0,0,19546,6565]
[1,null,null,null,null,"Transport equipment",null,null,22,50914,0,1262,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,0,0,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,22707,36718,17811,26430,10976,0,0,0,0,10976,0,10976,12241,-460,7280,6820,19061,0,0,19061,6820,12419,-277,6830,6553,18972,0,0,18972,6553,12981,-287,6852,6565,19546,0,0,19546,6565]
[0,null,null,{"$f":"$G$8&F151","v":"Landward DefenceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Landward DefenceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,7,0,0,0,0,7,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Landward DefenceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Landward DefenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Landward DefenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,564,290,30,0,26,0,0,0,0,26,0,26,33,-7,0,-7,26,0,0,26,-7,30,0,3,3,33,0,0,33,3,31,-1,0,-1,30,0,0,30,-1]
[1,null,null,"Landward DefencePayments for financial assets",null,"Payments for financial assets",null,null,493,2218,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":16372057},17732035,16215186,18500467,16986585,0,0,0,8618,16995203,0,16995203,17528502,{"$f":"SUM(V74,V120,V144,V156)","v":-142412},{"$f":"SUM(W74,W120,W144,W156)","v":141415},{"$f":"SUM(V158:W158)","v":-997},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":17527505},0,0,17527505,-997,18211839,-145837,145832,{"$f":"SUM(AE158:AF158)","v":-5},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":18211834},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,18211834,-5,19035390,-231164,321797,{"$f":"SUM(AN158:AO158)","v":90633},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":19126023},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,19126023,90633]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":2332},871,615,310,222,0,0,0,0,{"$f":"SUM(M160:Q160)","v":222},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":506},{"$f":"+V145","v":-113},{"$f":"+W145","v":379},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":686},{"$f":"+AE145","v":-183},{"$f":"+AF145","v":444},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":717},{"$f":"+AN145","v":-199},{"$f":"+AO145","v":474},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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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[]
[]
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[]
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[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Maj Gen L.C Nobanda",null,null,"Post:","General Officer Commanding SA Army Support Formation"]
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[]
[]
[1,null,null,null,null,"Subprogramme manager","Brig Gen N.J.K. Mabilu",null,null,"Post:","General Officer Commanding SA Army Training Formation"]
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N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E$1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reallocation to],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - N]:[Subprogramme No. - N]],$E1831,Data_PopFullSet[[Econ5]:[Econ5]],$F1949)","v":0},0,0,{"$f":"SUMIFS(Data_PopFullSet[2027/28 Reduction - 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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1831,I$298:I$310)","v":25},251,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1831,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1950:Q1950)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,S$298:S$310)","v":0},{"$f":"R1950-S1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,W$298:W$310)","v":0},{"$f":"SUM(V1950:W1950)","v":0},{"$f":"U1950+X1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AA$298:AA$310)","v":0},{"$f":"U1950+X1950+Z1950+AA1950","v":0},{"$f":"AB1950-U1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AF$298:AF$310)","v":0},{"$f":"SUM(AE1950:AF1950)","v":0},{"$f":"AD1950+AG1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AJ$298:AJ$310)","v":0},{"$f":"AD1950+AG1950+AI1950+AJ1950","v":0},{"$f":"AK1950-AD1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AO$298:AO$310)","v":0},{"$f":"SUM(AN1950:AO1950)","v":0},{"$f":"AM1950+AP1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1868,I1914,I1938,I1950)","v":1609650},{"$f":"SUM(J1868,J1914,J1938,J1950)","v":1689235},{"$f":"SUM(K1868,K1914,K1938,K1950)","v":1464618},1721010,1621914,0,0,0,0,1621914,0,1621914,1723266,-8741,4628,-4113,1719153,0,0,1719153,-4113,1802222,-5753,3085,-2668,1799554,0,0,1799554,-2668,1883719,-12248,1157,-11091,1872628,0,0,1872628,{"$f":"SUM(AU1868,AU1914,AU1938,AU1950)","v":-11091}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1952-I1866","v":0},{"$f":"J1952-J1866","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(I1840:I1849,\"=0\")+COUNTBLANK(I1840:I1849))=10))),1,0)","v":1},{"$f":"IF(AND(J1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(J1840:J1849,\"=0\")+COUNTBLANK(J1840:J1849))=10))),1,0)","v":1},{"$f":"IF(AND(K1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(K1840:K1849,\"=0\")+COUNTBLANK(K1840:K1849))=10))),1,0)","v":1},{"$f":"IF(AND(L1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(L1840:L1849,\"=0\")+COUNTBLANK(L1840:L1849))=10))),1,0)","v":1},{"$f":"IF(AND(M1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(M1840:M1849,\"=0\")+COUNTBLANK(M1840:M1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(Q1840:Q1849,\"=0\")+COUNTBLANK(Q1840:Q1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(Z1840:Z1849,\"=0\")+COUNTBLANK(Z1840:Z1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(AI1840:AI1849,\"=0\")+COUNTBLANK(AI1840:AI1849))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I1939","v":0},{"$f":"+J1939","v":82},130,0,143,0,0,0,0,{"$f":"SUM(M1959:Q1959)","v":143},{"$f":"+S1939","v":0},{"$f":"SUM(T1960:T1961)","v":0},{"$f":"+U1939","v":0},{"$f":"+V1939","v":0},{"$f":"+W1939","v":0},0,0,0,0,0,0,{"$f":"+AD1939","v":0},{"$f":"+AE1939","v":0},{"$f":"+AF1939","v":0},{"$f":"SUM(AG1960:AG1961)","v":0},0,0,0,0,0,{"$f":"+AM1939","v":0},{"$f":"+AN1939","v":0},{"$f":"+AO1939","v":0},{"$f":"SUM(AP1960:AP1961)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1961:Q1961)","v":0},null,{"$f":"R1961-S1961","v":0},0,null,null,{"$f":"SUM(V1961:W1961)","v":0},{"$f":"U1961+X1961","v":0},null,null,{"$f":"U1961+X1961+Z1961+AA1961","v":0},{"$f":"AB1961-U1961","v":0},0,null,null,{"$f":"SUM(AE1961:AF1961)","v":0},{"$f":"AD1961+AG1961","v":0},null,null,{"$f":"AD1961+AG1961+AI1961+AJ1961","v":0},{"$f":"AK1961-AD1961","v":0},null,null,null,{"$f":"SUM(AN1961:AO1961)","v":0},{"$f":"AM1961+AP1961","v":0},null,null,{"$f":"AM1961+AP1961+AR1961+AS1961","v":0},{"$f":"AT1961-AM1961","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1962:Q1962)","v":0},null,{"$f":"R1962-S1962","v":0},0,null,null,{"$f":"SUM(V1962:W1962)","v":0},{"$f":"U1962+X1962","v":0},null,null,{"$f":"U1962+X1962+Z1962+AA1962","v":0},{"$f":"AB1962-U1962","v":0},0,null,null,{"$f":"SUM(AE1962:AF1962)","v":0},{"$f":"AD1962+AG1962","v":0},null,null,{"$f":"AD1962+AG1962+AI1962+AJ1962","v":0},{"$f":"AK1962-AD1962","v":0},null,null,null,{"$f":"SUM(AN1962:AO1962)","v":0},{"$f":"AM1962+AP1962","v":0},null,null,{"$f":"AM1962+AP1962+AR1962+AS1962","v":0},{"$f":"AT1962-AM1962","v":0}]

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["Row of SP1",330]
["SPInterval",150]
["SP's created",{"$f":"MAX(B330:B4062)","v":11}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":11}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",4,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Air Defence"}]
[null,null,null,null,null,"Programme manager","Lt Gen W.S. Mbambo",null,null,"Post:","Chief SA Air Force"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported air defence capabilities for the defence and protection of South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage compliance with the approved Joint Force Employment requirements as resourced ",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Air Defence",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage compliance with Air Defence training targets",null,null,"48.33% (415)","76.48% (600)","80% (587)","57.95% (389)","80% (837)",null,"80% (537)","80% (787)",null,"Air Defence",null,null,null,"No",0]
[1,null,null,null,null,"Number of hours flown per year",null,null,15215.6,"12 059.20",12000,"2 090.60",12000,null,12000,12000,null,"Air Defence",null,null,null,"Yes",0]
[1,null,null,null,null,"Number of Air Defence unique force training exercises conducted",null,null,1,1,1,0,1,null,1,1,null,"Air Defence",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Air Defence",null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2023/24 Annual Performance Plans and those in the 2024 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,"Name",null,null,"Subprogrammes"]
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[1,null,null,null,null,"Economic classification"]
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[1,null,null,null,null,"Administrative fees",null,null,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,33,545,388,357,423,0,0,0,0,423,0,423,451,-205,618,413,864,0,0,864,413,471,-214,616,402,873,0,0,873,402,492,-221,608,387,879,0,0,879,387]
[1,null,null,null,null,"Minor assets",null,null,4499,4071,19618,1798,62896,0,0,0,0,62896,0,62896,58511,-45815,214,-45601,12910,0,0,12910,-45601,92018,-78884,1306,-77578,14440,0,0,14440,-77578,96178,-82326,1289,-81037,15141,0,0,15141,-81037]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4081,$F84,I$330:I$4081)","v":2157},4349,3852,4315,3404,0,0,0,0,3404,0,3404,3451,-1609,2612,1003,4454,0,0,4454,1003,3562,-1443,582,-861,2701,0,0,2701,-861,3723,-1107,2695,1588,5311,0,0,5311,1588]
[1,null,null,null,null,"Communication (G&S)",null,null,8388,9033,8438,8725,8610,0,0,0,0,8610,0,8610,9010,-1885,1867,-18,8992,0,0,8992,-18,9325,-1985,2238,253,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":9578},0,0,9578,253,9746,-2075,2559,484,10230,0,0,10230,484]
[1,null,null,null,null,"Computer services",null,null,39944,52387,37436,55679,16284,0,0,0,0,16284,0,16284,17040,-15680,36734,21054,38094,0,0,38094,21054,17718,-16309,40417,24108,41826,0,0,41826,24108,18521,-17048,44473,27425,45946,0,0,45946,27425]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,105,4,1013,245,825,0,0,0,0,825,0,825,955,-130,461,331,1286,0,0,1286,331,891,-48,450,402,1293,0,0,1293,402,931,-68,441,373,1304,0,0,1304,373]
[1,null,null,null,null,"Infrastructure and planning services",null,null,57,4,400,48,150,0,0,0,0,150,0,150,157,-148,0,-148,9,0,0,9,-148,165,-155,0,-155,10,0,0,10,-155,172,-161,0,-161,11,0,0,11,-161]
[1,null,null,null,null,"Laboratory services",null,null,0,0,41,0,6,0,0,0,0,6,0,6,6,-6,0,-6,0,0,0,0,-6,6,-6,0,-6,0,0,0,0,-6,6,-6,0,-6,0,0,0,0,-6]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Science and technological services",null,null,38,42,220,7,248,0,0,0,0,248,0,248,271,-51,0,-51,220,0,0,220,-51,282,-40,0,-40,242,0,0,242,-40,295,-29,0,-29,266,0,0,266,-29]
[1,null,null,null,null,"Contractors",null,null,799688,921437,938425,802243,982723,0,0,0,0,982723,0,982723,1007476,-243696,160125,-83571,923905,0,0,923905,-83571,1036000,-243883,211145,-32738,1003262,0,0,1003262,-32738,1082849,-259880,196877,-63003,1019846,0,0,1019846,-63003]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,12425,3837,8071,780,31509,0,0,0,0,31509,0,31509,29520,-28973,825,-28148,1372,0,0,1372,-28148,32846,-32270,908,-31362,1484,0,0,1484,-31362,34330,-33726,1001,-32725,1605,0,0,1605,-32725]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,I$330:I$4081)","v":10},7,153,6,54,0,0,0,0,54,0,54,57,-32,0,-32,25,0,0,25,-32,57,-33,1,-32,25,0,0,25,-32,59,-35,2,-33,26,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,26,-33]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,15311,15653,40618,28988,30161,0,0,0,0,30161,0,30161,32810,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":-2729},24917,22188,54998,0,0,54998,22188,33801,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":-2784},28222,25438,59239,0,0,59239,25438,35330,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":-2421},34581,32160,67490,0,0,67490,32160]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,9740,16630,36344,15867,41283,0,0,0,0,41283,0,41283,43054,-7464,534,-6930,36124,0,0,36124,-6930,44046,-6803,880,-5923,38123,0,0,38123,-5923,46037,-4977,2586,-2391,43646,0,0,43646,-2391]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,617,337,298,389,398,0,0,0,0,398,0,398,433,-31,58,27,460,0,0,460,27,466,-33,4,-29,437,0,0,437,-29,488,-30,71,41,529,0,0,529,41]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,112008,112786,84954,160440,98106,0,0,0,0,98106,0,98106,102361,-737,36651,35914,138275,0,0,138275,35914,124548,-765,7194,6429,130977,0,0,130977,6429,130180,-802,3962,3160,133340,0,0,133340,3160]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,100664,182309,161671,199617,71787,0,0,0,0,71787,0,71787,120097,-24445,43031,18586,138683,0,0,138683,18586,115239,-23556,51534,27978,143217,0,0,143217,27978,120450,-24805,52152,27347,147797,0,0,147797,27347]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,14818,10126,15357,6107,34555,0,0,0,0,34555,0,34555,38825,-31196,88,-31108,7717,0,0,7717,-31108,40868,-32536,87,-32449,8419,0,0,8419,-32449,42716,-34275,86,-34189,8527,0,0,8527,-34189]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,133,74,75,102,2077,0,0,0,0,2077,0,2077,1913,-1858,1,-1857,56,0,0,56,-1857,2245,-2185,0,-2185,60,0,0,60,-2185,2346,-2282,0,-2282,64,0,0,64,-2282]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4081,$F104,I$330:I$4081)","v":59},28,0,38,0,0,0,0,0,0,0,0,244,-244,43,-201,43,0,0,43,-201,0,0,49,{"$f":"SUM(AE104:AF104)","v":49},49,0,0,49,49,0,0,56,56,56,0,0,56,56]
[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,27707,382,75519,3,15426,0,0,0,0,15426,0,15426,16402,-8724,0,-8724,7678,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,7678,-8724,17112,-9431,0,-9431,7681,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,7681,-9431,17886,-10038,0,-10038,7848,0,0,7848,-10038]
[1,null,null,null,null,"Consumable supplies",null,null,20747,21381,22993,16227,41037,0,0,0,0,41037,0,41037,106151,-86708,59,-86649,19502,0,0,19502,-86649,110543,-89399,69,-89330,21213,0,0,21213,-89330,115540,-92606,76,-92530,23010,0,0,23010,-92530]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,6880,6746,10966,7180,12532,0,0,0,0,12532,0,12532,13239,-3862,7530,3668,16907,0,0,16907,3668,13312,-3423,7673,4250,17562,0,0,17562,4250,13914,-3610,10400,6790,20704,0,0,20704,6790]
[1,null,null,null,null,"Operating leases",null,null,485,168,727,795,647,0,0,0,0,647,0,647,827,-392,1145,753,1580,0,0,1580,753,1080,-609,1039,430,1510,0,0,1510,430,1130,-623,970,347,1477,0,0,1477,347]
[1,null,null,null,null,"Rental and hiring",null,null,306,8304,132,4161,570,0,0,0,0,570,0,570,653,-532,2,-530,123,0,0,123,-530,692,-567,0,-567,125,0,0,125,-567,724,-597,0,-597,127,0,0,127,-597]
[1,null,null,null,null,"Property payments",null,null,22222,19453,30273,22294,75654,0,0,0,0,75654,0,75654,34202,-19500,2666,-16834,17368,0,0,17368,-16834,36255,-21412,2751,-18661,17594,0,0,17594,-18661,37894,-24087,2470,-21617,16277,0,0,16277,-21617]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,79126,138953,59576,202965,55266,0,0,0,0,55266,0,55266,58511,-5362,11602,6240,64751,0,0,64751,6240,61303,-5262,12874,7612,68915,0,0,68915,7612,64075,-5277,13107,7830,71905,0,0,71905,7830]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":61013},84427,40382,19068,39848,0,0,0,0,39848,0,39848,43005,-8621,21318,12697,55702,0,0,55702,12697,44949,-10318,21390,11072,56021,0,0,56021,11072,46980,-8685,22126,13441,60421,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,60421,13441]
[1,null,null,null,null,"Operating payments",null,null,40209,73711,98361,66195,38900,0,0,0,0,38900,0,38900,41877,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-7967},16176,8209,50086,0,0,50086,8209,40064,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":-16663},19222,2559,42623,0,0,42623,2559,41877,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":-5233},18811,13578,55455,0,0,55455,13578]
[1,null,null,null,null,"Venues and facilities",null,null,466,608,551,457,337,0,0,0,0,337,0,337,441,-170,64,-106,335,0,0,335,-106,880,-610,58,-552,328,0,0,328,-552,920,-640,84,-556,364,0,0,364,-556]
[0,null,null,{"$f":"$G$8&F117","v":"Air DefenceInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,265962,719545,1727753,1727753,504945,0,0,0,153252,658197,0,658197,530838,-61735,246432,184697,715535,0,0,715535,184697,544591,-67765,263969,196204,740795,0,0,740795,196204,569218,-69980,292536,222556,791774,0,0,791774,222556]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Air DefenceProvinces and municipalities"},null,"Provinces and municipalities",null,null,4,2,5,5,6,0,0,0,0,6,0,6,6,0,1,1,7,0,0,7,1,7,-1,0,-1,6,0,0,6,-1,7,0,0,0,7,0,0,7,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,4,2,5,5,6,0,0,0,0,6,0,6,6,0,1,1,7,0,0,7,1,7,-1,0,-1,6,0,0,6,-1,7,0,0,0,7,0,0,7,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,4,2,5,5,6,0,0,0,0,6,0,6,6,0,1,1,7,0,0,7,1,7,-1,0,-1,6,0,0,6,-1,7,0,0,0,7,0,0,7,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Air DefenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,242593,502788,1456594,1456594,462801,0,0,0,153252,616053,0,616053,489557,-55603,246426,190823,680380,0,0,680380,190823,502098,-62389,263776,201387,703485,0,0,703485,201387,524803,-65210,292318,227108,751911,0,0,751911,227108]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,242593,502788,1456594,1456594,462801,0,0,0,153252,616053,0,616053,489557,-55603,246426,190823,680380,0,0,680380,190823,502098,-62389,263776,201387,703485,0,0,703485,201387,524803,-65210,292318,227108,751911,0,0,751911,227108]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Air DefenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Air DefenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Air DefencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Air DefenceNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Air DefenceHouseholds"},null,"Households",null,null,23365,216755,271154,271154,42138,0,0,0,0,42138,0,42138,41275,-6132,5,-6127,35148,0,0,35148,-6127,42486,-5375,193,-5182,37304,0,0,37304,-5182,44408,-4770,218,-4552,39856,0,0,39856,-4552]
[{"$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,22316,216481,271154,271154,42138,0,0,0,0,42138,0,42138,41275,-6132,5,-6127,35148,0,0,35148,-6127,42486,-5375,193,-5182,37304,0,0,37304,-5182,44408,-4770,218,-4552,39856,0,0,39856,-4552]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,1049,274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4081,$F144,I$330:I$4081)","v":81219},42530,15483,60659,64589,0,0,0,0,64589,0,64589,26610,-9890,4621,-5269,21341,0,0,21341,-5269,28416,-9698,4409,-5289,23127,0,0,23127,-5289,29702,-10288,5908,-4380,25322,0,0,25322,-4380]
[{"$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$8&F145","v":"Air DefenceBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,2859,556,265,2241,456,0,0,0,0,456,0,456,465,-277,647,370,835,0,0,835,370,487,-288,602,314,801,0,0,801,314,509,-301,1693,1392,1901,0,0,1901,1392]
[1,null,null,null,null,"Buildings",null,null,2859,556,265,2241,456,0,0,0,0,456,0,456,465,-277,647,370,835,0,0,835,370,487,-288,602,314,801,0,0,801,314,509,-301,1693,1392,1901,0,0,1901,1392]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Air DefenceMachinery and equipment"},null,"Machinery and equipment",null,null,78121,41974,15218,57862,64133,0,0,0,0,64133,0,64133,26145,-9613,3874,-5739,20406,0,0,20406,-5739,27929,-9410,3707,-5703,22226,0,0,22226,-5703,29193,-9987,4195,-5792,23401,0,0,23401,-5792]
[1,null,null,null,null,"Transport equipment",null,null,26320,14827,1500,27423,40324,0,0,0,0,40324,0,40324,324,-324,0,-324,0,0,0,0,-324,336,-336,0,-336,0,0,0,0,-336,352,-352,0,-352,0,0,0,0,-352]
[1,null,null,null,null,"Other machinery and equipment",null,null,51801,27147,13718,30439,23809,0,0,0,0,23809,0,23809,25821,-9289,3874,-5415,20406,0,0,20406,-5415,27593,-9074,3707,-5367,22226,0,0,22226,-5367,28841,-9635,4195,-5440,23401,0,0,23401,-5440]
[0,null,null,{"$f":"$G$8&F151","v":"Air DefenceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Air DefenceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Air DefenceBiological assets",null,"Biological assets",null,null,207,0,0,556,0,0,0,0,0,0,0,0,0,0,100,100,100,0,0,100,100,0,0,100,{"$f":"SUM(AE153:AF153)","v":100},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":100},0,0,100,100,0,0,20,20,20,0,0,20,20]
[0,null,null,"Air DefenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Air DefenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Air DefencePayments for financial assets",null,"Payments for financial assets",null,null,140,759,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":5881165},6763529,7416650,7729225,6541897,0,0,0,153252,6695149,0,6695149,6829543,{"$f":"SUM(V74,V120,V144,V156)","v":-638581},{"$f":"SUM(W74,W120,W144,W156)","v":638578},{"$f":"SUM(V158:W158)","v":-3},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":6829540},0,0,6829540,-3,7152952,-698621,698619,{"$f":"SUM(AE158:AF158)","v":-2},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":7152950},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,7152950,-2,7476411,-729861,744632,{"$f":"SUM(AN158:AO158)","v":14771},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":7491182},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,7491182,14771]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":2859},556,265,2241,456,0,0,0,0,{"$f":"SUM(M160:Q160)","v":456},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":465},{"$f":"+V145","v":-277},{"$f":"+W145","v":647},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":487},{"$f":"+AE145","v":-288},{"$f":"+AF145","v":602},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":509},{"$f":"+AN145","v":-301},{"$f":"+AO145","v":1693},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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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[]
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[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Col R. King",null,null,"Post:","Acting Officer Commanding Air Force Command Post"]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[]
[]
[1,null,null,null,null,"Subprogramme manager","Col F. Jacobs",null,null,"Post:","Acting Director Education, Training and Development"]
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[0,null,{"$f":"C1916","v":"Technical Support Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1929:$D1930)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1929:$D1930)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1929:$D1930)","v":0},{"$f":"SUM(V1926:W1926)","v":0},{"$f":"U1926+X1926","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1929:$D1930)","v":0},{"$f":"AB1926-U1926","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1929:$D1930)","v":0},{"$f":"SUM(AE1926:AF1926)","v":0},{"$f":"AD1926+AG1926","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1929:$D1930)","v":0},{"$f":"AK1926-AD1926","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1929:$D1930)","v":0},{"$f":"SUM(AN1926:AO1926)","v":0},{"$f":"AM1926+AP1926","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1929:$D1930)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1929:$D1930)","v":0},{"$f":"AT1926-AM1926","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1928,I1931)","v":0},{"$f":"SUM(J1928,J1931)","v":0},0,0,{"$f":"SUM(M1928,M1931)","v":0},0,0,0,0,0,{"$f":"SUM(S1928,S1931)","v":0},{"$f":"SUM(T1928,T1931)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1916","v":"Technical Support Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1933:$D1934)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1933:$D1934)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1933:$D1934)","v":0},{"$f":"SUM(V1930:W1930)","v":0},{"$f":"U1930+X1930","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1933:$D1934)","v":0},{"$f":"AB1930-U1930","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1933:$D1934)","v":0},{"$f":"SUM(AE1930:AF1930)","v":0},{"$f":"AD1930+AG1930","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1933:$D1934)","v":0},{"$f":"AK1930-AD1930","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1933:$D1934)","v":0},{"$f":"SUM(AN1930:AO1930)","v":0},{"$f":"AM1930+AP1930","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1933:$D1934)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1933:$D1934)","v":0},{"$f":"AT1930-AM1930","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1932:I1933)","v":0},{"$f":"SUM(J1932:J1933)","v":0},0,0,{"$f":"SUM(M1932:M1933)","v":0},0,0,0,0,0,{"$f":"SUM(S1932:S1933)","v":0},{"$f":"SUM(T1932:T1933)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1937:$D1938)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1937:$D1938)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1937:$D1938)","v":0},{"$f":"SUM(V1933:W1933)","v":0},{"$f":"U1933+X1933","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1937:$D1938)","v":0},{"$f":"AB1933-U1933","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1937:$D1938)","v":0},{"$f":"SUM(AE1933:AF1933)","v":0},{"$f":"AD1933+AG1933","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1937:$D1938)","v":0},{"$f":"AK1933-AD1933","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1937:$D1938)","v":0},{"$f":"SUM(AN1933:AO1933)","v":0},{"$f":"AM1933+AP1933","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1937:$D1938)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1937:$D1938)","v":0},{"$f":"AT1933-AM1933","v":0}]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G1831,I$298:I$310)","v":0},128,0,0,{"$f":"+SUMIF($AW$298:$AW$310,$G1831,M$298:M$310)","v":0},0,0,0,0,{"$f":"SUM(M1950:Q1950)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,S$298:S$310)","v":0},{"$f":"R1950-S1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,U$298:U$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,V$298:V$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,W$298:W$310)","v":0},{"$f":"SUM(V1950:W1950)","v":0},{"$f":"U1950+X1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,Z$298:Z$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AA$298:AA$310)","v":0},{"$f":"U1950+X1950+Z1950+AA1950","v":0},{"$f":"AB1950-U1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AD$298:AD$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AE$298:AE$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AF$298:AF$310)","v":0},{"$f":"SUM(AE1950:AF1950)","v":0},{"$f":"AD1950+AG1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AI$298:AI$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AJ$298:AJ$310)","v":0},{"$f":"AD1950+AG1950+AI1950+AJ1950","v":0},{"$f":"AK1950-AD1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AM$298:AM$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AN$298:AN$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AO$298:AO$310)","v":0},{"$f":"SUM(AN1950:AO1950)","v":0},{"$f":"AM1950+AP1950","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AR$298:AR$310)","v":0},{"$f":"+SUMIF($AW$298:$AW$310,$G1831,AS$298:AS$310)","v":0},0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1868,I1914,I1938,I1950)","v":645794},{"$f":"SUM(J1868,J1914,J1938,J1950)","v":731528},{"$f":"SUM(K1868,K1914,K1938,K1950)","v":630268},715713,833254,0,0,0,0,833254,0,833254,878451,-83510,11418,-72092,806359,0,0,806359,-72092,860659,-86615,20193,-66422,794237,0,0,794237,-66422,899578,-89976,21529,-68447,831131,0,0,831131,{"$f":"SUM(AU1868,AU1914,AU1938,AU1950)","v":-68447}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1952-I1866","v":0},{"$f":"J1952-J1866","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(I1840:I1849,\"=0\")+COUNTBLANK(I1840:I1849))=10))),1,0)","v":1},{"$f":"IF(AND(J1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(J1840:J1849,\"=0\")+COUNTBLANK(J1840:J1849))=10))),1,0)","v":1},{"$f":"IF(AND(K1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(K1840:K1849,\"=0\")+COUNTBLANK(K1840:K1849))=10))),1,0)","v":1},{"$f":"IF(AND(L1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(L1840:L1849,\"=0\")+COUNTBLANK(L1840:L1849))=10))),1,0)","v":1},{"$f":"IF(AND(M1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(M1840:M1849,\"=0\")+COUNTBLANK(M1840:M1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(Q1840:Q1849,\"=0\")+COUNTBLANK(Q1840:Q1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(Z1840:Z1849,\"=0\")+COUNTBLANK(Z1840:Z1849))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1866>0,(OR((COUNTIF($F1840:$F1849,\"=0\")+COUNTBLANK($F1840:$F1849))=10,(COUNTIF($G1840:$G1849,\"=0\")+COUNTBLANK($G1840:$G1849))=10,(COUNTIF(AI1840:AI1849,\"=0\")+COUNTBLANK(AI1840:AI1849))=10))),1,0)","v":1}]
[1]
[1]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":5}]
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[null,null,null,null,null,"Programme manager","V Adm M. Lobese",null,null,"Post:","Chief SA Navy"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported maritime defence capabilities for the defence and protection of South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage compliance with the approved Joint Force Employment requirements as resourced ",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Maritime Defence",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Number of hours at sea per year",null,null,"7 614.43","2 770.32","8 000",75.680000000000007,"8 000",null,"8 000","8 000",null,"Maritime Defence",null,null,null,"Yes",0]
[1,null,null,null,null,"Percentage compliance with Maritime Defence training targets ",null,null,"98% (241)","103.5% (515)","80% (190)","39% (93)","80% (398)",null,"80% (190)","80% (398)",null,"Maritime Defence",null,null,null,"No",0]
[1,null,null,null,null,"Number of Maritime Defence unique force training exercises conducted",null,null,1,1,1,0,1,null,1,1,null,"Maritime Defence",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Maritime Defence",null,null,null,"No",0]
[1,null,null,null,null,0,null,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,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2023/24 Annual Performance Plans and those in the 2024 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,"Computer services",null,null,15235,14037,28176,14610,19749,0,0,0,0,19749,0,19749,28761,-7932,519,-7413,21348,0,0,21348,-7413,31752,-8446,91,-8355,23397,0,0,23397,-8355,33187,-8909,81,-8828,24359,0,0,24359,-8828]
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[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,153132,195608,349467,196328,251847,0,0,0,0,251847,0,251847,334608,-6589,0,-6589,328019,0,0,328019,-6589,342031,-22119,0,-22119,319912,0,0,319912,-22119,357498,-20965,0,-20965,336533,0,0,336533,-20965]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,340,540,703,445,712,0,0,0,0,712,0,712,712,0,28,28,740,0,0,740,28,712,0,36,36,748,0,0,748,36,744,0,11,11,755,0,0,755,11]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":15},14,42,15,42,0,0,0,0,42,0,42,42,0,0,0,42,0,0,42,0,42,0,0,0,42,0,0,42,0,44,-2,0,-2,42,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,42,-2]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,4258,6849,7195,5050,6494,0,0,0,0,6494,0,6494,6547,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":-1490},0,-1490,5057,0,0,5057,-1490,6820,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":-1234},0,-1234,5586,0,0,5586,-1234,7128,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":-1222},0,-1222,5906,0,0,5906,-1222]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,13375,8178,14198,14651,23015,0,0,0,0,23015,0,23015,28519,-90,1000,910,29429,0,0,29429,910,30390,-108,1200,1092,31482,0,0,31482,1092,31764,-113,1370,1257,33021,0,0,33021,1257]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,386,386,386,0,0,386,386,0,0,406,406,406,0,0,406,406,0,0,426,426,426,0,0,426,426]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,69092,96188,81585,83336,86675,0,0,0,0,86675,0,86675,86701,-13078,0,-13078,73623,0,0,73623,-13078,91003,-7526,0,-7526,83477,0,0,83477,-7526,95118,-9078,0,-9078,86040,0,0,86040,-9078]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,20943,39399,78783,46250,43983,0,0,0,0,43983,0,43983,55899,-2604,1590,-1014,54885,0,0,54885,-1014,58768,-1245,1089,-156,58612,0,0,58612,-156,61426,-1766,1145,-621,60805,0,0,60805,-621]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,15165,55830,26353,9388,46897,0,0,0,0,46897,0,46897,64369,-13086,0,-13086,51283,0,0,51283,-13086,30621,-420,23956,23536,54157,0,0,54157,23536,32005,-403,25371,24968,56973,0,0,56973,24968]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,939,686,20,80,22,0,0,0,0,22,0,22,0,0,0,0,0,0,0,0,0,0,0,10,10,10,0,0,10,10,0,0,10,10,10,0,0,10,10]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$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,33605,25101,58310,33460,39091,0,0,0,0,39091,0,39091,54592,-6767,0,-6767,47825,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,47825,-6767,94449,-42209,0,-42209,52240,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,52240,-42209,98720,-43265,0,-43265,55455,0,0,55455,-43265]
[1,null,null,null,null,"Consumable supplies",null,null,13309,16695,15645,12220,17940,0,0,0,0,17940,0,17940,17652,-343,1991,1648,19300,0,0,19300,1648,19264,-233,917,684,19948,0,0,19948,684,20136,-181,1034,853,20989,0,0,20989,853]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1747,2410,7281,4715,6301,0,0,0,0,6301,0,6301,7136,-605,0,-605,6531,0,0,6531,-605,7370,-492,0,-492,6878,0,0,6878,-492,7704,-481,23,-458,7246,0,0,7246,-458]
[1,null,null,null,null,"Operating leases",null,null,125,11336,548,557,480,0,0,0,0,480,0,480,470,-200,0,-200,270,0,0,270,-200,492,-165,0,-165,327,0,0,327,-165,515,-154,0,-154,361,0,0,361,-154]
[1,null,null,null,null,"Rental and hiring",null,null,590,17706,354,9229,2553,0,0,0,0,2553,0,2553,2610,-1177,2336,1159,3769,0,0,3769,1159,2802,-1266,1514,248,3050,0,0,3050,248,2929,-1323,1551,228,3157,0,0,3157,228]
[1,null,null,null,null,"Property payments",null,null,1772,2096,20683,3969,18508,0,0,0,0,18508,0,18508,19866,-7943,13256,5313,25179,0,0,25179,5313,31457,-9412,13870,4458,35915,0,0,35915,4458,32879,-13265,14075,810,33689,0,0,33689,810]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,47792,80688,60699,144965,66599,0,0,0,0,66599,0,66599,66394,0,8852,8852,75246,0,0,75246,8852,73918,0,4723,4723,78641,0,0,78641,4723,77260,-869,4614,3745,81005,0,0,81005,3745]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":19530},9886,10640,10057,12990,0,0,0,0,12990,0,12990,14527,-2627,0,-2627,11900,0,0,11900,-2627,14947,-2225,0,-2225,12722,0,0,12722,-2225,15622,-2362,0,-2362,13260,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,13260,-2362]
[1,null,null,null,null,"Operating payments",null,null,17505,29459,55864,642,58601,0,0,0,0,58601,0,58601,58726,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-433},43,-390,58336,0,0,58336,-390,61586,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":-448},12,-436,61150,0,0,61150,-436,64371,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":-543},168,-375,63996,0,0,63996,-375]
[1,null,null,null,null,"Venues and facilities",null,null,188,1275,1402,290,910,0,0,0,0,910,0,910,1589,0,46,46,1635,0,0,1635,46,1597,0,84,84,1681,0,0,1681,84,1670,0,87,87,1757,0,0,1757,87]
[0,null,null,{"$f":"$G$8&F117","v":"Maritime DefenceInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1054598,1295131,1148161,1148161,990937,0,0,0,0,990937,0,990937,977385,-1193,18964,17771,995156,0,0,995156,17771,1104701,-9858,40843,30985,1135686,0,0,1135686,30985,1152275,-15906,39555,23649,1175924,0,0,1175924,23649]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Maritime DefenceProvinces and municipalities"},null,"Provinces and municipalities",null,null,4,5,6,6,6,0,0,0,0,6,0,6,6,0,4,4,10,0,0,10,4,6,0,4,4,10,0,0,10,4,6,0,4,4,10,0,0,10,4]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,4,5,6,6,6,0,0,0,0,6,0,6,6,0,4,4,10,0,0,10,4,6,0,4,4,10,0,0,10,4,6,0,4,4,10,0,0,10,4]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,4,5,6,6,6,0,0,0,0,6,0,6,6,0,4,4,10,0,0,10,4,6,0,4,4,10,0,0,10,4,6,0,4,4,10,0,0,10,4]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Maritime DefenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,711364,738173,622527,622527,613597,0,0,0,0,613597,0,613597,588722,-257,0,-257,588465,0,0,588465,-257,700597,-188,21600,21412,722009,0,0,722009,21412,729897,-132,20021,19889,749786,0,0,749786,19889]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,711364,738173,622527,622527,613597,0,0,0,0,613597,0,613597,588722,-257,0,-257,588465,0,0,588465,-257,700597,-188,21600,21412,722009,0,0,722009,21412,729897,-132,20021,19889,749786,0,0,749786,19889]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Maritime DefenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Maritime DefenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Maritime DefencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,327192,340151,351174,351174,355388,0,0,0,0,355388,0,355388,366049,0,217,217,366266,0,0,366266,217,380691,-9068,0,-9068,371623,0,0,371623,-9068,397906,-15662,0,{"$f":"SUM(AN133:AO133)","v":-15662},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":382244},0,0,382244,-15662]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4080,$F134,I$330:I$4080)","v":327192},340151,351174,351174,355388,0,0,0,0,355388,0,355388,366049,0,217,217,366266,0,0,366266,217,380691,-9068,0,-9068,371623,0,0,371623,-9068,397906,-15662,0,-15662,382244,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,382244,-15662]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,327192,340151,351174,351174,355388,0,0,0,0,355388,0,355388,366049,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},217,217,366266,0,0,366266,217,380691,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":-9068},0,-9068,371623,0,0,371623,-9068,397906,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":-15662},0,-15662,382244,0,0,382244,-15662]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Maritime DefenceNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Maritime DefenceHouseholds"},null,"Households",null,null,16038,216802,174454,174454,21946,0,0,0,0,21946,0,21946,22608,-936,18743,17807,40415,0,0,40415,17807,23407,-602,19239,18637,42044,0,0,42044,18637,24466,-112,19530,19418,43884,0,0,43884,19418]
[{"$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,15942,216511,174454,174454,21946,0,0,0,0,21946,0,21946,22608,-936,18743,17807,40415,0,0,40415,17807,23407,-602,19239,18637,42044,0,0,42044,18637,24466,-112,19530,19418,43884,0,0,43884,19418]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,96,291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":51897},138263,111676,112892,47697,0,0,0,0,47697,0,47697,6578,-170,15189,15019,21597,0,0,21597,15019,6789,-177,16689,16512,23301,0,0,23301,16512,7096,-185,17260,17075,24171,0,0,24171,17075]
[{"$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$8&F145","v":"Maritime DefenceBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,556,98625,0,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Buildings",null,null,556,98625,0,95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Maritime DefenceMachinery and equipment"},null,"Machinery and equipment",null,null,50424,34972,103783,100581,45391,0,0,0,0,45391,0,45391,5925,-77,13287,13210,19135,0,0,19135,13210,6109,-80,14380,14300,20409,0,0,20409,14300,6386,-84,14803,14719,21105,0,0,21105,14719]
[1,null,null,null,null,"Transport equipment",null,null,0,20541,35549,43951,37302,0,0,0,0,37302,0,37302,0,0,8500,8500,8500,0,0,8500,8500,445,0,8905,8905,9350,0,0,9350,8905,465,0,9353,9353,9818,0,0,9818,9353]
[1,null,null,null,null,"Other machinery and equipment",null,null,50424,14431,68234,56630,8089,0,0,0,0,8089,0,8089,5925,-77,4787,4710,10635,0,0,10635,4710,5664,-80,5475,5395,11059,0,0,11059,5395,5921,-84,5450,5366,11287,0,0,11287,5366]
[0,null,null,{"$f":"$G$8&F151","v":"Maritime DefenceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Maritime DefenceSpecialised military assets",null,"Specialised military assets",null,null,0,0,5432,5344,1762,0,0,0,0,1762,0,1762,93,-93,1880,1787,1880,0,0,1880,1787,97,-97,2281,2184,2281,0,0,2281,2184,101,-101,2394,2293,2394,0,0,2394,2293]
[0,null,null,"Maritime DefenceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Maritime DefenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Maritime DefenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,917,4666,2461,6872,544,0,0,0,0,544,0,544,560,0,22,22,582,0,0,582,22,583,0,28,28,611,0,0,611,28,609,0,63,63,672,0,0,672,63]
[1,null,null,"Maritime DefencePayments for financial assets",null,"Payments for financial assets",null,null,165,309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":4133400},4662636,4475855,4435962,4443786,0,0,0,0,4443786,0,4443786,4652710,{"$f":"SUM(V74,V120,V144,V156)","v":-82707},{"$f":"SUM(W74,W120,W144,W156)","v":82709},{"$f":"SUM(V158:W158)","v":2},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":4652712},0,0,4652712,2,4959027,-126498,126506,{"$f":"SUM(AE158:AF158)","v":8},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":4959035},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,4959035,8,5180894,-173647,166550,{"$f":"SUM(AN158:AO158)","v":-7097},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":5173797},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,5173797,-7097]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":556},98625,0,95,0,0,0,0,0,{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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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[]
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[]
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[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Maritime Defence"}]
[1]
[1]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C865:$D866)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C865:$D866)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C865:$D866)","v":0},{"$f":"SUM(V867:W867)","v":0},{"$f":"U867+X867","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C865:$D866)","v":0},{"$f":"AB867-U867","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C865:$D866)","v":0},{"$f":"SUM(AE867:AF867)","v":0},{"$f":"AD867+AG867","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C865:$D866)","v":0},{"$f":"AK867-AD867","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C865:$D866)","v":0},{"$f":"SUM(AN867:AO867)","v":0},{"$f":"AM867+AP867","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C865:$D866)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C865:$D866)","v":0},{"$f":"AT867-AM867","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I878,I881)","v":0},{"$f":"SUM(J878,J881)","v":0},0,0,{"$f":"SUM(M878,M881)","v":0},0,0,0,0,0,{"$f":"SUM(S878,S881)","v":0},{"$f":"SUM(T878,T881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I882:I883)","v":0},{"$f":"SUM(J882:J883)","v":0},0,0,{"$f":"SUM(M882:M883)","v":0},0,0,0,0,0,{"$f":"SUM(S882:S883)","v":0},{"$f":"SUM(T882:T883)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","R Adm (JG) D.M. Nkhonto",null,null,"Post:","Flag Officer Commanding NBS"]
[1]
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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},{"$f":"SUM(T1032:T1033)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":4967},{"$f":"SUM(J1036:J1037)","v":51536},14548,14548,{"$f":"SUM(M1036:M1037)","v":3076},0,0,0,0,3076,{"$f":"SUM(S1036:S1037)","v":0},{"$f":"SUM(T1036:T1037)","v":3076},2877,-919,0,-919,1958,0,0,1958,-919,3472,-602,0,-602,2870,0,0,2870,-602,3629,-112,0,-112,3517,0,0,3517,-112]
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[0,{"$f":"B956&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$5030),MATCH(F1049,Cover!$EM$4:$EM$5030,0)),0)","v":"023005005000"},null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIFS(Data_PopFullSet[2021/22],Data_PopFullSet[[Vote No. - N]:[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},{"$f":"SUMIFS(Data_PopFullSet[2022/23],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$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},{"$f":"SUMIFS(Data_PopFullSet[2023/24 Adjusted appropriation],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme No. - 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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G931,I$298:I$310)","v":119},90,0,0,{"$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":605197},{"$f":"SUM(J968,J1014,J1038,J1050)","v":773063},{"$f":"SUM(K968,K1014,K1038,K1050)","v":571977},641426,635169,0,0,0,0,635169,0,635169,668972,-6710,18329,11619,680591,0,0,680591,11619,695001,-5667,18671,13004,708005,0,0,708005,13004,726430,-8966,19083,10117,736547,0,0,736547,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":10117}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":556},{"$f":"+J1039","v":98625},0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AP1060:AP1061)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
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["SP's listed",{"$f":"COUNTA(F47:F71)","v":7}]
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["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
["Prog No.",6,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Military Health Support"}]
[null,null,null,null,null,"Programme manager","Lt Gen (Dr) P. Maphaha\n",null,null,"Post:","Surgeon General"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide prepared and supported health capabilities and services for the defence and protection of South Africa."]
[]
[null,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Percentage compliance with Military Health Service training targets",null,null,"33% (270)","39.50% (320)","80% (648)","25% (164)","80% (648)",null,"80% (528)","80% (528)",null,"Military Health Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage combat ready capabilities available for the SANDF",null,null,"Information classified","Information classified","Information classified","Information classified","Information classified",null,"Information classified","Information classified",null,"Military Health Support",null,null,null,"No",0]
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[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2023/24 Annual Performance Plans and those in the 2024 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,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$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"]
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[{"$f":"IF(B49=0,0,1)","v":1},3,1,null,3,{"$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)),0)","v":"Area Military Health Service"},null,null,2069507,2300660,2029842,2195858,2205482,0,0,0,0,2205482,0,2205482,2311784,-16202,87520,71318,2383102,0,0,2383102,71318,2424754,-21025,87670,66645,2491399,0,0,2491399,66645,2534403,-22979,89707,66728,2601131,0,0,2601131,66728]
[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)),0)","v":"Specialist/Tertiary Health Service"},null,null,2256331,2433405,2327856,2444997,2321761,0,0,0,0,2321761,0,2321761,2447339,-42746,21179,-21567,2425772,0,0,2425772,-21567,2555043,-40392,24114,-16278,2538765,0,0,2538765,-16278,2670582,-33661,21579,-12082,2658500,0,0,2658500,-12082]
[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)),0)","v":"Military Health Product Support Capability"},null,null,217527,371443,387124,334359,407596,0,0,0,0,407596,0,407596,427978,-46045,15210,-30835,397143,0,0,397143,-30835,447352,-46870,15011,-31859,415493,0,0,415493,-31859,467578,-52431,19027,-33404,434174,0,0,434174,-33404]
[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)),0)","v":"Military Health Maintenance Capability"},null,null,105125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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)),0)","v":"Military Health Training Capability"},null,null,392321,413509,362615,413105,387318,0,0,0,0,387318,0,387318,399958,-3474,8864,5390,405348,0,0,405348,5390,418262,-3113,9033,5920,424182,0,0,424182,5920,437174,-3373,11501,8128,445302,0,0,445302,8128]
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[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,{"$f":"SUM(I47:I71)","v":5525749},5979581,5611305,5926034,5816587,0,0,0,0,5816587,0,{"$f":"SUM(T47:T71)","v":5816587},6098812,-138207,138207,0,6098812,{"$f":"SUM(Z47:Z71)","v":0},0,6098812,{"$f":"SUM(AC47:AC71)","v":0},6379938,-141428,141428,{"$f":"SUM(AE72:AF72)","v":0},6379938,{"$f":"SUM(AI47:AI71)","v":0},0,6379938,0,6668435,{"$f":"SUM(AN47:AN71)","v":-145668},{"$f":"SUM(AO47:AO71)","v":145668},{"$f":"SUM(AN72:AO72)","v":0},6668435,0,0,6668435,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4080,$F74,I$330:I$4080)","v":5480945},5685307,5385083,5647925,5688527,0,0,0,0,5688527,0,5688527,5969881,{"$f":"+V75+V78+V117","v":-124319},{"$f":"+W75+W78+W117","v":134593},{"$f":"SUM(V74:W74)","v":10274},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":5980155},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,5980155,10274,6244309,{"$f":"+AE75+AE78+AE117","v":-129293},{"$f":"+AF75+AF78+AF117","v":137529},{"$f":"SUM(AE74:AF74)","v":8236},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":6252545},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,6252545,8236,6526673,{"$f":"+AN75+AN78+AN117","v":-132329},{"$f":"+AO75+AO78+AO117","v":140593},{"$f":"SUM(AN74:AO74)","v":8264},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":6534937},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,6534937,8264]
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[1,null,null,null,null,"Salaries and wages",null,null,3802523,3771428,3581666,3788800,3794382,0,0,0,0,3794382,0,3794382,3961766,-18638,0,-18638,3943128,0,0,3943128,-18638,4140765,-19325,151,-19174,4121591,0,0,4121591,-19174,4328012,-16483,280,-16203,4311809,0,0,4311809,-16203]
[1,null,null,null,null,"Social contributions",null,null,425236,433347,427164,451085,444252,0,0,0,0,444252,0,444252,464138,0,18638,18638,482776,0,0,482776,18638,486503,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":-151},19325,19174,505677,0,0,505677,19174,508503,-1844,10007,8163,516666,0,0,516666,8163]
[1,null,null,{"$f":"$G$8&F78","v":"Military Health SupportGoods and services"},null,"Goods and services",null,null,1253186,1480532,1376253,1408040,1449893,0,0,0,0,1449893,0,1449893,1543977,-105681,115955,10274,1554251,0,0,1554251,10274,1617041,-109817,118053,8236,1625277,0,0,1625277,8236,1690158,-114002,130306,16304,1706462,0,0,1706462,16304]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,8,63,246,73,272,0,0,0,0,272,0,272,284,-149,31,-118,166,0,0,166,-118,296,-157,32,-125,171,0,0,171,-125,309,-164,30,-134,175,0,0,175,-134]
[1,null,null,null,null,"Minor assets",null,null,2749,2475,24830,1304,28142,0,0,0,0,28142,0,28142,26822,-15673,1121,-14552,12270,0,0,12270,-14552,27860,-16367,1085,-15282,12578,0,0,12578,-15282,29120,-15796,942,-14854,14266,0,0,14266,-14854]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4080,$F84,I$330:I$4080)","v":596},1520,1710,821,1851,0,0,0,0,1851,0,1851,1961,-970,80,-890,1071,0,0,1071,-890,2039,-663,83,-580,1459,0,0,1459,-580,2130,-1041,98,-943,1187,0,0,1187,-943]
[1,null,null,null,null,"Communication (G&S)",null,null,7854,4393,6479,3761,5810,0,0,0,0,5810,0,5810,6122,-1267,46,-1221,4901,0,0,4901,-1221,6367,-1205,175,-1030,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":5337},0,0,5337,-1030,6656,-1222,205,-1017,5639,0,0,5639,-1017]
[1,null,null,null,null,"Computer services",null,null,19072,19403,31026,18391,33574,0,0,0,0,33574,0,33574,45044,-25939,80,-25859,19185,0,0,19185,-25859,46290,-26225,531,-25694,20596,0,0,20596,-25694,48383,-27580,1,-27579,20804,0,0,20804,-27579]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,285,413,1105,281,1054,0,0,0,0,1054,0,1054,1116,-31,26,-5,1111,0,0,1111,-5,1165,-4,27,23,1188,0,0,1188,23,1217,-8,29,21,1238,0,0,1238,21]
[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,76235,78296,46959,67394,58122,0,0,0,0,58122,0,58122,60356,-586,8949,8363,68719,0,0,68719,8363,63331,-540,8955,8415,71746,0,0,71746,8415,66195,-280,9000,8720,74915,0,0,74915,8720]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Science and technological services",null,null,15126,15079,15399,0,15399,0,0,0,0,15399,0,15399,15269,-3998,0,-3998,11271,0,0,11271,-3998,15879,-4465,0,-4465,11414,0,0,11414,-4465,16597,-5729,0,-5729,10868,0,0,10868,-5729]
[1,null,null,null,null,"Contractors",null,null,32718,32251,50085,31797,53668,0,0,0,0,53668,0,53668,56880,-7286,2500,-4786,52094,0,0,52094,-4786,59810,-7419,2750,-4669,55141,0,0,55141,-4669,62513,-8697,2887,-5810,56703,0,0,56703,-5810]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,542406,723484,552843,663649,578955,0,0,0,0,578955,0,578955,619150,-5312,64939,59627,678777,0,0,678777,59627,641090,-2452,63550,61098,702188,0,0,702188,61098,670080,-4840,65000,60160,730240,0,0,730240,60160]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4080,$F94,I$330:I$4080)","v":23},34,36,12,38,0,0,0,0,38,0,38,40,0,0,0,40,0,0,40,0,42,0,0,0,42,0,0,42,0,44,0,0,0,44,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,44,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,11213,17267,18352,16450,23327,0,0,0,0,23327,0,23327,23938,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":-6886},362,-6524,17414,0,0,17414,-6524,24926,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":-7149},406,-6743,18183,0,0,18183,-6743,26053,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":-4609},446,-4163,21890,0,0,21890,-4163]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,12148,8737,13664,8568,17501,0,0,0,0,17501,0,17501,15372,-5846,0,-5846,9526,0,0,9526,-5846,15986,-5363,0,-5363,10623,0,0,10623,-5363,16709,-5860,0,-5860,10849,0,0,10849,-5860]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,164,339,263,524,580,0,0,0,0,580,0,580,610,0,0,0,610,0,0,610,0,634,0,0,0,634,0,0,634,0,663,-3,0,-3,660,0,0,660,-3]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,107720,115937,111953,88780,112198,0,0,0,0,112198,0,112198,112481,-450,117,-333,112148,0,0,112148,-333,116980,-169,363,194,117174,0,0,117174,194,122268,-1063,101,-962,121306,0,0,121306,-962]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,12172,21785,17387,20396,17924,0,0,0,0,17924,0,17924,18211,-78,855,777,18988,0,0,18988,777,18941,-83,877,794,19735,0,0,19735,794,19797,-134,866,732,20529,0,0,20529,732]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,1314,1202,2429,1326,2646,0,0,0,0,2646,0,2646,2745,-265,2208,1943,4688,0,0,4688,1943,2781,-273,2291,2018,4799,0,0,4799,2018,2907,-284,4060,3776,6683,0,0,6683,3776]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,62985,58626,102865,54879,109863,0,0,0,0,109863,0,109863,130643,-14278,519,-13759,116884,0,0,116884,-13759,135867,-13807,543,-13264,122603,0,0,122603,-13264,142011,-14470,523,-13947,128064,0,0,128064,-13947]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4080,$F104,I$330:I$4080)","v":242549},218987,245894,228755,252187,0,0,0,0,252187,0,252187,264647,0,5457,5457,270104,0,0,270104,5457,288996,-5987,8065,{"$f":"SUM(AE104:AF104)","v":2078},291074,0,0,291074,2078,302065,-5268,10000,4732,306797,0,0,306797,4732]
[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,0,0,241,1,261,0,0,0,0,261,0,261,277,-185,0,-185,92,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,92,-185,288,-226,0,-226,62,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,62,-226,301,-236,0,-236,65,0,0,65,-236]
[1,null,null,null,null,"Consumable supplies",null,null,14641,20164,22285,20136,24313,0,0,0,0,24313,0,24313,24936,-988,2258,1270,26206,0,0,26206,1270,25918,-749,2473,1724,27642,0,0,27642,1724,27090,-634,3586,2952,30042,0,0,30042,2952]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,5914,6388,10977,8389,12394,0,0,0,0,12394,0,12394,12908,-1182,422,-760,12148,0,0,12148,-760,13460,-1028,620,-408,13052,0,0,13052,-408,14069,-955,747,-208,13861,0,0,13861,-208]
[1,null,null,null,null,"Operating leases",null,null,1429,1489,1041,1255,1107,0,0,0,0,1107,0,1107,1167,-132,7,-125,1042,0,0,1042,-125,1214,-135,7,-128,1086,0,0,1086,-128,1267,-130,10,-120,1147,0,0,1147,-120]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,0,190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,17610,27325,26438,22304,28314,0,0,0,0,28314,0,28314,29492,-1994,3506,1512,31004,0,0,31004,1512,30670,-2307,3878,1571,32241,0,0,32241,1571,32057,-2027,4531,2504,34561,0,0,34561,2504]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,52752,86372,58041,132139,56043,0,0,0,0,56043,0,56043,58760,-3333,6054,2721,61481,0,0,61481,2721,60874,-3878,5297,1419,62293,0,0,62293,1419,63627,-3325,6194,2869,66496,0,0,66496,2869]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4080,$F114,I$330:I$4080)","v":8858},13723,9639,13388,10067,0,0,0,0,10067,0,10067,10241,-7495,13834,6339,16580,0,0,16580,6339,10650,-7801,13373,5572,16222,0,0,16222,5572,11132,-8242,17030,8788,19920,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,19920,8788]
[1,null,null,null,null,"Operating payments",null,null,4592,4327,3878,205,4052,0,0,0,0,4052,0,4052,4267,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-1305},2216,911,5178,0,0,5178,911,4440,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":-1310},2285,975,5415,0,0,5415,975,4641,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":-1348},3617,2269,6910,0,0,6910,2269]
[1,null,null,null,null,"Venues and facilities",null,null,53,453,188,2872,231,0,0,0,0,231,0,231,238,-53,368,315,553,0,0,553,315,247,-55,387,332,579,0,0,579,332,257,-57,403,346,603,0,0,603,346]
[0,null,null,{"$f":"$G$8&F117","v":"Military Health SupportInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,24507,141521,142968,142968,35525,0,0,0,0,35525,0,35525,34249,-8884,3,-8881,25368,0,0,25368,-8881,37221,-8036,10,-8026,29195,0,0,29195,-8026,38904,-9609,3,-9606,29298,0,0,29298,-9606]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Military Health SupportProvinces and municipalities"},null,"Provinces and municipalities",null,null,3,8,7,7,8,0,0,0,0,8,0,8,8,-6,2,-4,4,0,0,4,-4,8,-6,2,-4,4,0,0,4,-4,8,-6,2,-4,4,0,0,4,-4]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4080,$F124,I$330:I$4080)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,3,8,7,7,8,0,0,0,0,8,0,8,8,-6,2,-4,4,0,0,4,-4,8,-6,2,-4,4,0,0,4,-4,8,-6,2,-4,4,0,0,4,-4]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,3,8,7,7,8,0,0,0,0,8,0,8,8,-6,2,-4,4,0,0,4,-4,8,-6,2,-4,4,0,0,4,-4,8,-6,2,-4,4,0,0,4,-4]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Military Health SupportDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,13,13,14,0,0,0,0,14,0,14,14,-10,1,-9,5,0,0,5,-9,15,-11,1,-10,5,0,0,5,-10,16,-12,1,-11,5,0,0,5,-11]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,13,13,14,0,0,0,0,14,0,14,14,-10,1,-9,5,0,0,5,-9,15,-11,1,-10,5,0,0,5,-10,16,-12,1,-11,5,0,0,5,-11]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Military Health SupportHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Military Health SupportForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Military Health SupportPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Military Health SupportNon-profit institutions"},null,"Non-profit institutions",null,null,226,91,857,857,500,0,0,0,0,500,0,500,520,-370,0,-370,150,0,0,150,-370,541,-385,0,-385,156,0,0,156,-385,565,-403,0,-403,162,0,0,162,-403]
[{"$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$8&F141","v":"Military Health SupportHouseholds"},null,"Households",null,null,24278,141422,142091,142091,35003,0,0,0,0,35003,0,35003,33707,-8498,0,-8498,25209,0,0,25209,-8498,36657,-7634,7,-7627,29030,0,0,29030,-7627,38315,-9188,0,-9188,29127,0,0,29127,-9188]
[{"$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,21729,141257,142091,142091,35003,0,0,0,0,35003,0,35003,33707,-8498,0,-8498,25209,0,0,25209,-8498,36657,-7634,7,-7627,29030,0,0,29030,-7627,38315,-9188,0,-9188,29127,0,0,29127,-9188]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,2549,165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4080,$F144,I$330:I$4080)","v":19958},151321,83254,135141,92535,0,0,0,0,92535,0,92535,94682,-5004,3611,-1393,93289,0,0,93289,-1393,98408,-4099,3889,-210,98198,0,0,98198,-210,102858,-3730,5072,1342,104200,0,0,104200,1342]
[{"$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$8&F145","v":"Military Health SupportBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,304,0,15,350,11,0,0,0,0,11,0,11,11,-11,0,-11,0,0,0,0,-11,12,-12,0,-12,0,0,0,0,-12,13,-13,0,-13,0,0,0,0,-13]
[1,null,null,null,null,"Buildings",null,null,304,0,15,350,11,0,0,0,0,11,0,11,11,-11,0,-11,0,0,0,0,-11,12,-12,0,-12,0,0,0,0,-12,13,-13,0,-13,0,0,0,0,-13]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Military Health SupportMachinery and equipment"},null,"Machinery and equipment",null,null,19574,151321,82509,134791,92467,0,0,0,0,92467,0,92467,94611,-4975,3611,-1364,93247,0,0,93247,-1364,98333,-4068,3889,-179,98154,0,0,98154,-179,102779,-3697,5072,1375,104154,0,0,104154,1375]
[1,null,null,null,null,"Transport equipment",null,null,0,103371,0,38432,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,0,0,2000,2000,0,0,2200,2200,2200,0,0,2200,2200,0,0,2872,2872,2872,0,0,2872,2872]
[1,null,null,null,null,"Other machinery and equipment",null,null,19574,47950,82509,96359,92467,0,0,0,0,92467,0,92467,94611,-4975,1611,-3364,91247,0,0,91247,-3364,98333,-4068,1689,-2379,95954,0,0,95954,-2379,102779,-3697,2200,-1497,101282,0,0,101282,-1497]
[0,null,null,{"$f":"$G$8&F151","v":"Military Health SupportHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Military Health SupportSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Military Health SupportBiological assets",null,"Biological assets",null,null,80,0,41,0,40,0,0,0,0,40,0,40,42,0,0,0,42,0,0,42,0,44,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":44},0,0,44,0,46,0,0,0,46,0,0,46,0]
[0,null,null,"Military Health SupportLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Military Health SupportSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,689,0,17,0,0,0,0,17,0,17,18,-18,0,-18,0,0,0,0,-18,19,-19,0,-19,0,0,0,0,-19,20,-20,0,-20,0,0,0,0,-20]
[1,null,null,"Military Health SupportPayments for financial assets",null,"Payments for financial assets",null,null,339,1432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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":5525749},5979581,5611305,5926034,5816587,0,0,0,0,5816587,0,5816587,6098812,{"$f":"SUM(V74,V120,V144,V156)","v":-138207},{"$f":"SUM(W74,W120,W144,W156)","v":138207},{"$f":"SUM(V158:W158)","v":0},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":6098812},0,0,6098812,0,6379938,-141428,141428,{"$f":"SUM(AE158:AF158)","v":0},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":6379938},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,6379938,0,6668435,-145668,145668,{"$f":"SUM(AN158:AO158)","v":0},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":6668435},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,6668435,0]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":304},0,15,350,11,0,0,0,0,{"$f":"SUM(M160:Q160)","v":11},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":11},{"$f":"+V145","v":-11},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":12},{"$f":"+AE145","v":-12},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":13},{"$f":"+AN145","v":-13},{"$f":"+AO145","v":0},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
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[null,null,null,null,null,"Of which:"]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Brig Gen D.Tempeloff",null,null,"Post:","General Officer Commanding Area Military Health Formation"]
[1]
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[]
[]
[]
[]
[1]
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[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1202-I1116","v":0},{"$f":"J1202-J1116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"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]
[]
[]
[]
[]
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[1]
[1,null,null,null,null,"Performance Indicator","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[0,null,null,null,4,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0,null,null,null,0]
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[0,null,{"$f":"C1316","v":"Military Health Training Capability"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1325:$D1326)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1325:$D1326)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1325:$D1326)","v":0},{"$f":"SUM(V1324:W1324)","v":0},{"$f":"U1324+X1324","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1325:$D1326)","v":0},{"$f":"AB1324-U1324","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1325:$D1326)","v":0},{"$f":"SUM(AE1324:AF1324)","v":0},{"$f":"AD1324+AG1324","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1325:$D1326)","v":0},{"$f":"AK1324-AD1324","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1325:$D1326)","v":0},{"$f":"SUM(AN1324:AO1324)","v":0},{"$f":"AM1324+AP1324","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1325:$D1326)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1325:$D1326)","v":0},{"$f":"AT1324-AM1324","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1327:$D1328)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1327:$D1328)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1327:$D1328)","v":0},{"$f":"SUM(V1325:W1325)","v":0},{"$f":"U1325+X1325","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1327:$D1328)","v":0},{"$f":"AB1325-U1325","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1327:$D1328)","v":0},{"$f":"SUM(AE1325:AF1325)","v":0},{"$f":"AD1325+AG1325","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1327:$D1328)","v":0},{"$f":"AK1325-AD1325","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1327:$D1328)","v":0},{"$f":"SUM(AN1325:AO1325)","v":0},{"$f":"AM1325+AP1325","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1327:$D1328)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1327:$D1328)","v":0},{"$f":"AT1325-AM1325","v":0}]
[0,null,{"$f":"C1316","v":"Military Health Training Capability"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1329:$D1330)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1329:$D1330)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1329:$D1330)","v":0},{"$f":"SUM(V1326:W1326)","v":0},{"$f":"U1326+X1326","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1329:$D1330)","v":0},{"$f":"AB1326-U1326","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1329:$D1330)","v":0},{"$f":"SUM(AE1326:AF1326)","v":0},{"$f":"AD1326+AG1326","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1329:$D1330)","v":0},{"$f":"AK1326-AD1326","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1329:$D1330)","v":0},{"$f":"SUM(AN1326:AO1326)","v":0},{"$f":"AM1326+AP1326","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1329:$D1330)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1329:$D1330)","v":0},{"$f":"AT1326-AM1326","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1328,I1331)","v":0},{"$f":"SUM(J1328,J1331)","v":0},0,0,{"$f":"SUM(M1328,M1331)","v":0},0,0,0,0,0,{"$f":"SUM(S1328,S1331)","v":0},{"$f":"SUM(T1328,T1331)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1316","v":"Military Health Training Capability"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1329:I1330)","v":0},{"$f":"SUM(J1329:J1330)","v":0},0,0,{"$f":"SUM(M1329:M1330)","v":0},0,0,0,0,0,{"$f":"SUM(S1329:S1330)","v":0},{"$f":"SUM(T1329:T1330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1331:$D1332)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1331:$D1332)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1331:$D1332)","v":0},{"$f":"SUM(V1329:W1329)","v":0},{"$f":"U1329+X1329","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1331:$D1332)","v":0},{"$f":"AB1329-U1329","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1331:$D1332)","v":0},{"$f":"SUM(AE1329:AF1329)","v":0},{"$f":"AD1329+AG1329","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1331:$D1332)","v":0},{"$f":"AK1329-AD1329","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1331:$D1332)","v":0},{"$f":"SUM(AN1329:AO1329)","v":0},{"$f":"AM1329+AP1329","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1331:$D1332)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1331:$D1332)","v":0},{"$f":"AT1329-AM1329","v":0}]
[0,null,{"$f":"C1316","v":"Military Health Training Capability"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1333:$D1334)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1333:$D1334)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1333:$D1334)","v":0},{"$f":"SUM(V1330:W1330)","v":0},{"$f":"U1330+X1330","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1333:$D1334)","v":0},{"$f":"AB1330-U1330","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1333:$D1334)","v":0},{"$f":"SUM(AE1330:AF1330)","v":0},{"$f":"AD1330+AG1330","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1333:$D1334)","v":0},{"$f":"AK1330-AD1330","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1333:$D1334)","v":0},{"$f":"SUM(AN1330:AO1330)","v":0},{"$f":"AM1330+AP1330","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1333:$D1334)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1333:$D1334)","v":0},{"$f":"AT1330-AM1330","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1332:I1333)","v":0},{"$f":"SUM(J1332:J1333)","v":0},0,0,{"$f":"SUM(M1332:M1333)","v":0},0,0,0,0,0,{"$f":"SUM(S1332:S1333)","v":0},{"$f":"SUM(T1332:T1333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,"Defence Intelligence",null,null,null,"No",0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F23:Y23)>0,1,0)","v":1},null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2023/24 Annual Performance Plans and those in the 2024 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,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,{"$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"]
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[{"$f":"IF(B48=0,0,1)","v":1},{"$f":"IF(LEN(F48)>2,E48,0)","v":2},{"$f":"IF(LEN(F48)>2,1,0)","v":1},null,2,{"$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)),0)","v":"Defence Intelligence Support Services"},null,null,{"$f":"IF(AND($B$6>=0,$B48<>0),OFFSET(I$1,($B$2*$E48)+$B$2+65,0),0)","v":544282},529992,734263,841628,815685,0,0,0,0,815685,0,815685,841139,-9338,25860,16522,857661,0,0,857661,16522,884226,-15713,24611,8898,{"$f":"IF(ISERROR(AD48+AG48),0,AD48+AG48)","v":893124},0,0,893124,8898,924213,-17135,20894,3759,927972,0,0,927972,3759]
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[0,0,0,null,4,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,5,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,6,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,7,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AB56-U56),0,AB56-U56)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,null,null,0,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(J$1,($B$2*$E57)+$B$2+65,0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":778294},1114004,1033263,1140628,1128385,0,0,0,0,1128385,0,{"$f":"SUM(T47:T71)","v":1128385},1177735,-25861,25860,-1,1177734,{"$f":"SUM(Z47:Z71)","v":0},0,1177734,{"$f":"SUM(AC47:AC71)","v":-1},1233619,-24610,24611,{"$f":"SUM(AE72:AF72)","v":1},1233620,{"$f":"SUM(AI47:AI71)","v":0},0,1233620,1,1289406,{"$f":"SUM(AN47:AN71)","v":-24864},{"$f":"SUM(AO47:AO71)","v":20894},{"$f":"SUM(AN72:AO72)","v":-3970},1285436,0,0,1285436,-3970]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4118,$F74,I$330:I$4118)","v":493105},501700,720261,826298,807287,0,0,0,0,807287,0,807287,835648,{"$f":"+V75+V78+V117","v":-8783},{"$f":"+W75+W78+W117","v":22762},{"$f":"SUM(V74:W74)","v":13979},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":849627},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,849627,13979,878478,{"$f":"+AE75+AE78+AE117","v":-15039},{"$f":"+AF75+AF78+AF117","v":24611},{"$f":"SUM(AE74:AF74)","v":9572},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":888050},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,888050,9572,918205,{"$f":"+AN75+AN78+AN117","v":-16820},{"$f":"+AO75+AO78+AO117","v":20894},{"$f":"SUM(AN74:AO74)","v":4074},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":922279},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,922279,4074]
[{"$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$8&F75","v":"Defence IntelligenceCompensation of employees"},null,"Compensation of employees",null,null,468750,479556,598402,705853,671936,0,0,0,0,671936,0,671936,700810,{"$f":"SUMIF($F$356:$F$3903,$F75,V$356:V$3903)","v":-3034},3034,0,700810,0,0,700810,0,733452,{"$f":"SUMIF($F$356:$F$3903,$F75,AE$356:AE$3903)","v":-3227},3227,0,733452,0,0,733452,0,766619,{"$f":"SUMIF($F$356:$F$3903,$F75,AN$356:AN$3903)","v":-1357},0,-1357,765262,0,0,765262,-1357]
[1,null,null,null,null,"Salaries and wages",null,null,413737,422772,525337,628325,599693,0,0,0,0,599693,0,599693,625304,-3034,0,-3034,622270,0,0,622270,-3034,654032,-3227,0,-3227,650805,0,0,650805,-3227,683608,-1173,0,-1173,682435,0,0,682435,-1173]
[1,null,null,null,null,"Social contributions",null,null,55013,56784,73065,77528,72243,0,0,0,0,72243,0,72243,75506,0,3034,3034,78540,0,0,78540,3034,79420,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},3227,3227,82647,0,0,82647,3227,83011,-184,0,-184,82827,0,0,82827,-184]
[1,null,null,{"$f":"$G$8&F78","v":"Defence IntelligenceGoods and services"},null,"Goods and services",null,null,24355,22144,121859,120445,135351,0,0,0,0,135351,0,135351,134838,-5749,19728,13979,148817,0,0,148817,13979,145026,-11812,21384,9572,154598,0,0,154598,9572,151586,-15463,20894,5431,157017,0,0,157017,5431]
[0,null,null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",null,null,59,1,200,298,469,0,0,0,0,469,0,469,376,0,14,14,390,0,0,390,14,391,0,39,39,430,0,0,430,39,409,-7,0,-7,402,0,0,402,-7]
[1,null,null,null,null,"Minor assets",null,null,212,174,285,68,1767,0,0,0,0,1767,0,1767,1555,0,4492,4492,6047,0,0,6047,4492,2031,0,159,159,2190,0,0,2190,159,2123,0,642,642,2765,0,0,2765,642]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4118,$F84,I$330:I$4118)","v":363},455,719,1348,1068,0,0,0,0,1068,0,1068,1204,0,359,359,1563,0,0,1563,359,1229,0,465,465,1694,0,0,1694,465,1285,0,609,609,1894,0,0,1894,609]
[1,null,null,null,null,"Communication (G&S)",null,null,818,813,3512,4277,2922,0,0,0,0,2922,0,2922,3037,-397,0,-397,2640,0,0,2640,-397,3243,-478,0,-478,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":2765},0,0,2765,-478,3390,-487,0,-487,2903,0,0,2903,-487]
[1,null,null,null,null,"Computer services",null,null,0,0,220,567,263,0,0,0,0,263,0,263,270,0,12,12,282,0,0,282,12,284,-2,0,-2,282,0,0,282,-2,297,-15,0,-15,282,0,0,282,-15]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,69,0,81,0,0,0,0,81,0,81,84,0,0,0,84,0,0,84,0,88,-3,0,-3,85,0,0,85,-3,92,-8,0,-8,84,0,0,84,-8]
[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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,160,47,434,651,841,0,0,0,0,841,0,841,845,0,829,829,1674,0,0,1674,829,873,0,1622,1622,2495,0,0,2495,1622,912,0,133,133,1045,0,0,1045,133]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,1062,25,130,126,100,0,0,0,0,100,0,100,150,0,975,975,1125,0,0,1125,975,150,0,1100,1100,1250,0,0,1250,1100,157,0,1232,1232,1389,0,0,1389,1232]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4118,$F94,I$330:I$4118)","v":0},1,1307,1207,1596,0,0,0,0,1596,0,1596,1638,-40,0,-40,1598,0,0,1598,-40,1720,-84,0,-84,1636,0,0,1636,-84,1798,-162,0,-162,1636,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,1636,-162]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,828,1008,4246,4019,4591,0,0,0,0,4591,0,4591,3774,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":0},1032,1032,4806,0,0,4806,1032,3964,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":0},1225,1225,5189,0,0,5189,1225,4143,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":0},1203,1203,5346,0,0,5346,1203]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,55,66,139,50,160,0,0,0,0,160,0,160,164,0,50,50,214,0,0,214,50,173,0,36,36,209,0,0,209,36,181,0,47,47,228,0,0,228,47]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,6546,4124,5123,7465,7307,0,0,0,0,7307,0,7307,7416,-1261,0,-1261,6155,0,0,6155,-1261,7832,-1305,0,-1305,6527,0,0,6527,-1305,8186,-1264,0,-1264,6922,0,0,6922,-1264]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,3231,3279,7890,3570,12018,0,0,0,0,12018,0,12018,12011,-1739,0,-1739,10272,0,0,10272,-1739,12811,-1993,0,-1993,10818,0,0,10818,-1993,13390,-2202,0,-2202,11188,0,0,11188,-2202]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,48,109,150,29,521,0,0,0,0,521,0,521,525,-188,0,-188,337,0,0,337,-188,600,-222,0,-222,378,0,0,378,-222,627,-238,0,-238,389,0,0,389,-238]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,0,23,0,0,0,0,0,0,0,0,0,0,0,0,15,15,15,0,0,15,15,0,0,15,15,15,0,0,15,15,0,0,15,15,15,0,0,15,15]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$330:$F$4118,$F104,I$330:I$4118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,356,495,1893,1086,2633,0,0,0,0,2633,0,2633,2724,-355,0,-355,2369,0,0,2369,-355,2889,-676,0,-676,2213,0,0,2213,-676,3020,-737,0,-737,2283,0,0,2283,-737]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1160,1201,4530,1748,5440,0,0,0,0,5440,0,5440,5172,-710,0,-710,4462,0,0,4462,-710,5364,-585,0,-585,4779,0,0,4779,-585,5607,-570,0,-570,5037,0,0,5037,-570]
[1,null,null,null,null,"Operating leases",null,null,0,0,44514,30844,40073,0,0,0,0,40073,0,40073,41874,-550,0,-550,41324,0,0,41324,-550,44404,-2466,0,-2466,41938,0,0,41938,-2466,46412,-4444,0,-4444,41968,0,0,41968,-4444]
[1,null,null,null,null,"Rental and hiring",null,null,37,0,38,76,39,0,0,0,0,39,0,39,28,0,0,0,28,0,0,28,0,30,0,0,0,30,0,0,30,0,31,0,1,1,32,0,0,32,1]
[1,null,null,null,null,"Property payments",null,null,455,434,17029,3810,16457,0,0,0,0,16457,0,16457,15552,-421,0,-421,15131,0,0,15131,-421,16405,-1229,0,-1229,15176,0,0,15176,-1229,17147,-1923,0,-1923,15224,0,0,15224,-1923]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,5193,7340,14305,30332,20274,0,0,0,0,20274,0,20274,19730,0,1481,1481,21211,0,0,21211,1481,18858,0,5990,5990,24848,0,0,24848,5990,19711,0,7034,7034,26745,0,0,26745,7034]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4118,$F114,I$330:I$4118)","v":2966},2195,5677,3557,7455,0,0,0,0,7455,0,7455,6906,0,1455,1455,8361,0,0,8361,1455,12317,-2769,0,-2769,9548,0,0,9548,-2769,12874,-3406,0,-3406,9468,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,9468,-3406]
[1,null,null,null,null,"Operating payments",null,null,542,0,8485,25187,8482,0,0,0,0,8482,0,8482,8926,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":0},9014,9014,17940,0,0,17940,9014,8451,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":0},10270,10270,18721,0,0,18721,10270,8833,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":0},9455,9455,18288,0,0,18288,9455]
[1,null,null,null,null,"Venues and facilities",null,null,264,354,964,130,794,0,0,0,0,794,0,794,877,-88,0,-88,789,0,0,789,-88,919,0,463,463,1382,0,0,1382,463,961,0,523,523,1484,0,0,1484,523]
[0,null,null,{"$f":"$G$8&F117","v":"Defence IntelligenceInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,236741,612071,313002,313002,317227,0,0,0,0,317227,0,317227,342087,-17078,0,-17078,325009,0,0,325009,-17078,355141,-9571,0,-9571,345570,0,0,345570,-9571,371201,-8044,0,-8044,363157,0,0,363157,-8044]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Defence IntelligenceProvinces and municipalities"},null,"Provinces and municipalities",null,null,2,3,6,6,6,0,0,0,0,6,0,6,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F124,I$330:I$4118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,2,3,6,6,6,0,0,0,0,6,0,6,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,2,3,6,6,6,0,0,0,0,6,0,6,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0,5,0,0,0,5,0,0,5,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Defence IntelligenceDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,234012,584012,299000,299000,312700,0,0,0,0,312700,0,312700,336596,-16523,0,-16523,320073,0,0,320073,-16523,349393,-8897,0,-8897,340496,0,0,340496,-8897,365193,-7729,0,-7729,357464,0,0,357464,-7729]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,234012,584012,299000,299000,312700,0,0,0,0,312700,0,312700,336596,-16523,0,-16523,320073,0,0,320073,-16523,349393,-8897,0,-8897,340496,0,0,340496,-8897,365193,-7729,0,-7729,357464,0,0,357464,-7729]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Defence IntelligenceHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"Defence IntelligenceForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"Defence IntelligencePublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$4118,$F134,I$330:I$4118)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"Defence IntelligenceNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"Defence IntelligenceHouseholds"},null,"Households",null,null,2727,28056,13996,13996,4521,0,0,0,0,4521,0,4521,5486,-555,0,-555,4931,0,0,4931,-555,5743,-674,0,-674,5069,0,0,5069,-674,6003,-315,0,-315,5688,0,0,5688,-315]
[{"$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,2727,28021,13996,13996,4521,0,0,0,0,4521,0,4521,5486,-555,0,-555,4931,0,0,4931,-555,5743,-674,0,-674,5069,0,0,5069,-674,6003,-315,0,-315,5688,0,0,5688,-315]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4118,$F144,I$330:I$4118)","v":48378},71,0,1328,3871,0,0,0,0,3871,0,3871,0,0,3098,3098,3098,0,0,3098,3098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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":1},null,null,{"$f":"$G$8&F145","v":"Defence IntelligenceBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,48378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Buildings",null,null,48378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"Defence IntelligenceMachinery and equipment"},null,"Machinery and equipment",null,null,0,71,0,1328,3871,0,0,0,0,3871,0,3871,0,0,3098,3098,3098,0,0,3098,3098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transport equipment",null,null,0,0,0,0,3700,0,0,0,0,3700,0,3700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Other machinery and equipment",null,null,0,71,0,1328,171,0,0,0,0,171,0,171,0,0,3098,3098,3098,0,0,3098,3098,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Defence IntelligenceHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Defence IntelligenceSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Defence IntelligenceBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Defence IntelligenceLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"Defence IntelligenceSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"Defence IntelligencePayments for financial assets",null,"Payments for financial assets",null,null,70,162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":778294},1114004,1033263,1140628,1128385,0,0,0,0,1128385,0,1128385,1177735,{"$f":"SUM(V74,V120,V144,V156)","v":-25861},{"$f":"SUM(W74,W120,W144,W156)","v":25860},{"$f":"SUM(V158:W158)","v":-1},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":1177734},0,0,1177734,-1,1233619,-24610,24611,{"$f":"SUM(AE158:AF158)","v":1},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":1233620},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,1233620,1,1289406,-24864,20894,{"$f":"SUM(AN158:AO158)","v":-3970},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":1285436},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,1285436,-3970]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":48378},0,0,0,0,0,0,0,0,{"$f":"SUM(M160:Q160)","v":0},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":0},{"$f":"+V145","v":0},{"$f":"+W145","v":0},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":0},{"$f":"+AE145","v":0},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":0},{"$f":"+AN145","v":0},{"$f":"+AO145","v":0},{"$f":"SUM(AP161:AP162)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$335:$F$4108,$F162,I$335:I$4108)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M162:Q162)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,S$335:S$4108)","v":0},{"$f":"R162-S162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,U$335:U$4108)","v":0},0,0,{"$f":"SUM(V162:W162)","v":0},{"$f":"U162+X162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,Z$335:Z$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AA$335:AA$4108)","v":0},{"$f":"U162+X162+Z162+AA162","v":0},{"$f":"AB162-U162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AD$335:AD$4108)","v":0},0,0,{"$f":"SUM(AE162:AF162)","v":0},{"$f":"AD162+AG162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AI$335:AI$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AJ$335:AJ$4108)","v":0},{"$f":"AD162+AG162+AI162+AJ162","v":0},{"$f":"AK162-AD162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AM$335:AM$4108)","v":0},0,0,{"$f":"SUM(AN162:AO162)","v":0},{"$f":"AM162+AP162","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AR$335:AR$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F162,AS$335:AS$4108)","v":0},{"$f":"AM162+AP162+AR162+AS162","v":0},{"$f":"AT162-AM162","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M163:Q163)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,S$335:S$4108)","v":0},{"$f":"R163-S163","v":0},0,0,0,{"$f":"SUM(V163:W163)","v":0},{"$f":"U163+X163","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,Z$335:Z$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AA$335:AA$4108)","v":0},{"$f":"U163+X163+Z163+AA163","v":0},{"$f":"AB163-U163","v":0},0,0,0,{"$f":"SUM(AE163:AF163)","v":0},{"$f":"AD163+AG163","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AI$335:AI$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AJ$335:AJ$4108)","v":0},{"$f":"AD163+AG163+AI163+AJ163","v":0},{"$f":"AK163-AD163","v":0},0,0,0,{"$f":"SUM(AN163:AO163)","v":0},{"$f":"AM163+AP163","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AR$335:AR$4108)","v":0},{"$f":"SUMIF($F$335:$F$4108,$F163,AS$335:AS$4108)","v":0},{"$f":"AM163+AP163+AR163+AS163","v":0},{"$f":"AT163-AM163","v":0}]
[]
[]
[]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V167:W167)","v":0},{"$f":"SUM(W167:X167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AB$322:AB$4062)","v":0},{"$f":"AB167-U167","v":0},null,null,null,{"$f":"SUM(AE167:AF167)","v":0},{"$f":"SUM(AF167:AG167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AK$322:AK$4062)","v":0},{"$f":"AK167-AD167","v":0},null,null,null,{"$f":"SUM(AN167:AO167)","v":0},{"$f":"SUM(AO167:AP167)","v":0},null,null,{"$f":"SUMIF($F$321:$F$4062,$F167,AT$322:AT$4062)","v":0},{"$f":"AT167-AM167","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I290-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z290-Z120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$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$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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,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":234012},{"$f":"SUM(J368,J414,J438,J450)","v":584012},{"$f":"SUM(K368,K414,K438,K450)","v":299000},299000,312700,0,0,0,0,312700,0,312700,336596,-16523,0,-16523,320073,0,0,320073,-16523,349393,-8897,0,-8897,340496,0,0,340496,-8897,365193,-7729,0,-7729,357464,0,0,357464,{"$f":"SUM(AU368,AU414,AU438,AU450)","v":-7729}]
[1]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$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:$G349))=10,(COUNTIF(AI340:AI349,\"=0\")+COUNTBLANK(AI340:AI349))=10))),1,0)","v":1}]
[1]
[1]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M461:Q461)","v":0},null,{"$f":"R461-S461","v":0},0,null,null,{"$f":"SUM(V461:W461)","v":0},{"$f":"U461+X461","v":0},null,null,{"$f":"U461+X461+Z461+AA461","v":0},{"$f":"AB461-U461","v":0},0,null,null,{"$f":"SUM(AE461:AF461)","v":0},{"$f":"AD461+AG461","v":0},null,null,{"$f":"AD461+AG461+AI461+AJ461","v":0},{"$f":"AK461-AD461","v":0},null,null,null,{"$f":"SUM(AN461:AO461)","v":0},{"$f":"AM461+AP461","v":0},null,null,{"$f":"AM461+AP461+AR461+AS461","v":0},{"$f":"AT461-AM461","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M462:Q462)","v":0},null,{"$f":"R462-S462","v":0},0,null,null,{"$f":"SUM(V462:W462)","v":0},{"$f":"U462+X462","v":0},null,null,{"$f":"U462+X462+Z462+AA462","v":0},{"$f":"AB462-U462","v":0},0,null,null,{"$f":"SUM(AE462:AF462)","v":0},{"$f":"AD462+AG462","v":0},null,null,{"$f":"AD462+AG462+AI462+AJ462","v":0},{"$f":"AK462-AD462","v":0},null,null,null,{"$f":"SUM(AN462:AO462)","v":0},{"$f":"AM462+AP462","v":0},null,null,{"$f":"AM462+AP462+AR462+AS462","v":0},{"$f":"AT462-AM462","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A480","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Defence Intelligence"}]
[1,null,null,null,{"$f":"B480","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A480+3,0)<>\"\",OFFSET($F$43,A480+3,0),\"\")","v":"Defence Intelligence Support Services"}]
[1,null,null,null,null,"Subprogramme manager","Col C. Terblanche",null,null,"Post:","Acting Chief Director Intelligence Support"]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
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[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$298:$AW$310,$G481,I$298:I$310)","v":70},162,0,0,{"$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$310)","v":0},0,0,{"$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":544282},{"$f":"SUM(J518,J564,J588,J600)","v":529992},{"$f":"SUM(K518,K564,K588,K600)","v":734263},841628,815685,0,0,0,0,815685,0,815685,841139,-9338,25860,16522,857661,0,0,857661,16522,884226,-15713,24611,8898,893124,0,0,893124,8898,924213,-17135,20894,3759,927972,0,0,927972,{"$f":"SUM(AU518,AU564,AU588,AU600)","v":3759}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$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":48378},{"$f":"+J589","v":0},0,0,0,0,0,0,0,{"$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},{"$f":"AT611-AM611","v":0}]
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[null,null,null,null,null,"Programme manager","Lt Gen F.M. Ramantswana",null,null,"Post:","Chief of Staff"]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide general support capabilities and services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance indicators","MTDP Outcomes",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1& \" AENE Target\"","v":"2023/24 AENE Target"},{"$f":"MyYearM1& \" Audited result\"","v":"2023/24 Audited result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2024/25 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Audited \"","v":"2024/25 \nQuarter 1 Audited "},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Percentage procurement requests fully completed within 90 days from day of registration",null,null,0.95499999999999996,0.62239999999999995,0.95,0.2213,0.95,null,0.95,0.95,null,"General Support",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Percentage of expenditure in accordance with Facility Plan (Payment of leases, accommodation charges and municipal services)",null,null,1.0265,0.99280000000000002,1,0.214,1,null,1,1,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage compliance to the DOD ICT Implementation Plan",null,null,0.4577,0.7964,0.9,0.13739999999999999,0.9,null,0.9,0.9,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Projected number of deliberate crime prevention operations",null,null,118,178,124,34,124,null,124,124,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage investigations finalised (Backlog)",null,null,0.73970000000000002,0.36149999999999999,0.5,0.13350000000000001,0.5,null,0.5,0.5,null,"General Support",null,null,null,"No",0]
[1,null,null,null,null,"Percentage investigtions finalised (In year))",null,null,0.53610000000000002,0.37119999999999997,0.3,0.17929999999999999,0.3,null,0.3,0.3,null,"General Support",null,null,null,"No",0]
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[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,null,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 2023/24 Annual Performance Plans and those in the 2024 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":6601042},7261271,6965507,6599713,7396406,0,0,0,0,7396406,0,{"$f":"SUM(T47:T71)","v":7396406},7629276,-252802,252807,5,7629281,{"$f":"SUM(Z47:Z71)","v":0},0,7629281,{"$f":"SUM(AC47:AC71)","v":5},8015751,-270057,274006,{"$f":"SUM(AE72:AF72)","v":3949},8019700,{"$f":"SUM(AI47:AI71)","v":0},0,8019700,3949,8378227,{"$f":"SUM(AN47:AN71)","v":-392543},{"$f":"SUM(AO47:AO71)","v":267651},{"$f":"SUM(AN72:AO72)","v":-124892},8253335,0,0,8253335,-124892]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUMIF($F$330:$F$4081,$F74,I$330:I$4081)","v":4873137},4878246,4991768,4452859,5463116,0,0,0,0,5463116,0,5463116,5713337,{"$f":"+V75+V78+V117","v":-241756},{"$f":"+W75+W78+W117","v":234271},{"$f":"SUM(V74:W74)","v":-7485},{"$f":"IF(ISERROR(U74+X74),0,U74+X74)","v":5705852},{"$f":"SUMIF($F$330:$F$3903,$F74,Z$330:Z$3903)","v":0},0,5705852,-7485,5985675,{"$f":"+AE75+AE78+AE117","v":-242987},{"$f":"+AF75+AF78+AF117","v":249779},{"$f":"SUM(AE74:AF74)","v":6792},{"$f":"IF(ISERROR(AD74+AG74),0,AD74+AG74)","v":5992467},{"$f":"SUMIF($F$330:$F$3903,$F74,AI$330:AI$3903)","v":0},0,5992467,6792,6256350,{"$f":"+AN75+AN78+AN117","v":-270393},{"$f":"+AO75+AO78+AO117","v":208493},{"$f":"SUM(AN74:AO74)","v":-61900},{"$f":"IF(ISERROR(AM74+AP74),0,AM74+AP74)","v":6194450},{"$f":"SUMIF($F$330:$F$3903,$F74,AR$330:AR$3903)","v":0},0,6194450,-61900]
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[1,null,null,null,null,"Social contributions",null,null,309350,327269,328518,331155,353119,0,0,0,0,353119,0,353119,371026,0,11585,11585,382611,0,0,382611,11585,390814,{"$f":"SUMIF($F$356:$F$3903,$F77,AE$356:AE$3903)","v":0},10955,10955,401769,0,0,401769,10955,408486,-5843,101,-5742,402744,0,0,402744,-5742]
[1,null,null,{"$f":"$G$8&F78","v":"General SupportGoods and services"},null,"Goods and services",null,null,1870923,1807396,2126081,1495892,2276683,0,0,0,0,2276683,0,2276683,2380556,-230171,222686,-7485,2373071,0,0,2373071,-7485,2489031,-232032,238824,6792,2495823,0,0,2495823,6792,2601586,-264550,196311,-68239,2533347,0,0,2533347,-68239]
[1,null,null,null,null,"Administrative fees",null,null,15401,20644,15403,24420,16157,0,0,0,0,16157,0,16157,16948,0,52,52,17000,0,0,17000,52,17613,0,74,74,17687,0,0,17687,74,18410,-105,0,-105,18305,0,0,18305,-105]
[1,null,null,null,null,"Advertising",null,null,811,683,1587,673,1232,0,0,0,0,1232,0,1232,1238,-368,0,-368,870,0,0,870,-368,1287,-447,0,-447,840,0,0,840,-447,1345,-499,0,-499,846,0,0,846,-499]
[1,null,null,null,null,"Minor assets",null,null,43919,27167,103698,54526,127878,0,0,0,0,127878,0,127878,151096,-48700,0,-48700,102396,0,0,102396,-48700,178628,-66930,0,-66930,111698,0,0,111698,-66930,186705,-71447,0,-71447,115258,0,0,115258,-71447]
[1,null,null,null,null,"Audit costs: External",null,null,64792,76593,84106,82970,88311,0,0,0,0,88311,0,88311,92727,0,0,0,92727,0,0,92727,0,96436,0,0,0,96436,0,0,96436,0,100797,-6414,0,-6414,94383,0,0,94383,-6414]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$330:$F$4081,$F84,I$330:I$4081)","v":3908},7333,42634,5171,44416,0,0,0,0,44416,0,44416,42460,-29,8253,8224,50684,0,0,50684,8224,42351,-45,8134,8089,50440,0,0,50440,8089,44266,0,6633,6633,50899,0,0,50899,6633]
[1,null,null,null,null,"Communication (G&S)",null,null,27782,28077,27400,32466,27239,0,0,0,0,27239,0,27239,27982,-354,5844,5490,33472,0,0,33472,5490,27630,-50,5847,5797,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":33427},0,0,33427,5797,28880,-179,4695,4516,33396,0,0,33396,4516]
[1,null,null,null,null,"Computer services",null,null,572010,666852,752359,553588,718412,0,0,0,0,718412,0,718412,742486,-4913,79200,74287,816773,0,0,816773,74287,750046,-6944,102641,95697,845743,0,0,845743,95697,783963,-8992,64412,55420,839383,0,0,839383,55420]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,1520,6474,5460,3,1,0,0,0,0,1,0,1,1,0,1001,1001,1002,0,0,1002,1001,1,0,1000,1000,1001,0,0,1001,1000,1,0,1000,1000,1001,0,0,1001,1000]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,17353,20054,42900,26181,45045,0,0,0,0,45045,0,45045,47297,0,0,0,47297,{"$f":"SUMIF($F$330:$F$3903,$F90,Z$330:Z$3903)","v":0},0,47297,0,49189,0,0,0,49189,{"$f":"SUMIF($F$330:$F$3903,$F90,AI$330:AI$3903)","v":0},0,49189,0,51413,-257,0,-257,51156,0,0,51156,-257]
[1,null,null,null,null,"Science and technological services",null,null,38640,33003,45638,20989,29947,0,0,0,0,29947,0,29947,29947,-338,11700,11362,41309,0,0,41309,11362,29947,-339,11700,11361,41308,0,0,41308,11361,31301,-479,11144,10665,41966,0,0,41966,10665]
[1,null,null,null,null,"Contractors",null,null,77224,84930,120926,96054,116433,0,0,0,0,116433,0,116433,116768,-46999,8054,-38945,77823,0,0,77823,-38945,127804,-55866,7881,-47985,79819,0,0,79819,-47985,133583,-60535,7097,-53438,80145,0,0,80145,-53438]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,204299,297309,191021,144917,197388,0,0,0,0,197388,0,197388,197413,-33351,0,-33351,164062,0,0,164062,-33351,197501,-33396,0,-33396,164105,0,0,164105,-33396,206432,-42306,0,-42306,164126,0,0,164126,-42306]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$330:$F$4081,$F94,I$330:I$4081)","v":2},2,112,0,113,0,0,0,0,113,0,113,116,-2,0,-2,114,0,0,114,-2,120,-2,0,-2,118,0,0,118,-2,126,-3,0,-3,123,{"$f":"SUMIF($F$330:$F$3903,$F94,AR$330:AR$3903)","v":0},0,123,-3]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,17760,20907,23142,18196,23138,0,0,0,0,23138,0,23138,25737,{"$f":"SUMIF($F$356:$F$3903,$F95,V$356:V$3903)","v":-764},3919,3155,28892,0,0,28892,3155,26461,{"$f":"SUMIF($F$356:$F$3903,$F95,AE$356:AE$3903)","v":-757},1087,330,26791,0,0,26791,330,27657,{"$f":"SUMIF($F$356:$F$3903,$F95,AN$356:AN$3903)","v":-972},1242,270,27927,0,0,27927,270]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,5142,4203,8400,3181,8773,0,0,0,0,8773,0,8773,8917,-137,1107,970,9887,0,0,9887,970,9260,0,1088,1088,10348,0,0,10348,1088,9679,-314,1460,1146,10825,0,0,10825,1146]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,26,6,67,18,66,0,0,0,0,66,0,66,66,-36,0,-36,30,0,0,30,-36,69,0,107,107,176,0,0,176,107,72,0,110,110,182,0,0,182,110]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,65966,74133,77372,91138,72658,0,0,0,0,72658,0,72658,78003,-999,0,-999,77004,0,0,77004,-999,82433,-5116,2,-5114,77319,0,0,77319,-5114,86161,-8625,0,-8625,77536,0,0,77536,-8625]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,40050,50146,30351,29909,37304,0,0,0,0,37304,0,37304,38163,-9031,1306,-7725,30438,0,0,30438,-7725,39315,-9309,1187,-8122,31193,0,0,31193,-8122,41093,-10501,1966,-8535,32558,0,0,32558,-8535]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,19975,18519,6608,10357,9599,0,0,0,0,9599,0,9599,9869,-72,913,841,10710,0,0,10710,841,10153,-99,135,36,10189,0,0,10189,36,10612,-265,2061,1796,12408,0,0,12408,1796]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,349522,3679,128,199,63,0,0,0,0,63,0,63,58,-47,0,-47,11,0,0,11,-47,67,-49,0,-49,18,0,0,18,-49,70,-57,0,-57,13,0,0,13,-57]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$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]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,21595,0,0,0,0,21595,0,21595,18459,0,2409,2409,20868,{"$f":"SUMIF($F$330:$F$3903,$F106,Z$330:Z$3903)","v":0},0,20868,2409,19179,0,218,218,19397,{"$f":"SUMIF($F$330:$F$3903,$F106,AI$330:AI$3903)","v":0},0,19397,218,20046,-844,0,-844,19202,0,0,19202,-844]
[1,null,null,null,null,"Consumable supplies",null,null,33049,21480,21365,28078,9460,0,0,0,0,9460,0,9460,9701,-1,2759,2758,12459,0,0,12459,2758,9863,0,1587,1587,11450,0,0,11450,1587,10309,-46,1783,1737,12046,0,0,12046,1737]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,8827,6043,7861,7355,3784,0,0,0,0,3784,0,3784,2455,-95,1689,1594,4049,0,0,4049,1594,2528,-119,1457,1338,3866,0,0,3866,1338,2643,-120,1422,1302,3945,0,0,3945,1302]
[1,null,null,null,null,"Operating leases",null,null,52,3021,1066,7300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,4,1835,0,5868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,20435,20207,403835,15516,561214,0,0,0,0,561214,0,561214,602368,-80306,0,-80306,522062,0,0,522062,-80306,648485,-48218,0,-48218,600267,0,0,600267,-48218,677810,-45538,0,-45538,632272,0,0,632272,-45538]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,145210,164873,54185,178620,56364,0,0,0,0,56364,0,56364,59659,0,78862,78862,138521,0,0,138521,78862,60672,0,78947,78947,139619,0,0,139619,78947,63416,-176,76162,75986,139402,0,0,139402,75986]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$330:$F$4081,$F114,I$330:I$4081)","v":33844},21967,36665,21861,36135,0,0,0,0,36135,0,36135,36404,-3193,47,-3146,33258,0,0,33258,-3146,37343,-3868,326,-3542,33801,0,0,33801,-3542,39032,-4942,237,-4705,34327,{"$f":"SUMIF($F$330:$F$3903,$F114,AR$330:AR$3903)","v":0},0,34327,-4705]
[1,null,null,null,null,"Operating payments",null,null,62380,124628,18697,34076,20805,0,0,0,0,20805,0,20805,20973,{"$f":"SUMIF($F$356:$F$3903,$F115,V$356:V$3903)","v":-154},15118,14964,35937,0,0,35937,14964,21335,{"$f":"SUMIF($F$356:$F$3903,$F115,AE$356:AE$3903)","v":-181},14769,14588,35923,0,0,35923,14588,22300,{"$f":"SUMIF($F$356:$F$3903,$F115,AN$356:AN$3903)","v":-582},14306,13724,36024,0,0,36024,13724]
[1,null,null,null,null,"Venues and facilities",null,null,1020,2628,3095,2262,3153,0,0,0,0,3153,0,3153,3245,-282,453,171,3416,0,0,3416,171,3315,-297,637,340,3655,0,0,3655,340,3464,-352,581,229,3693,0,0,3693,229]
[0,null,null,{"$f":"$G$8&F117","v":"General SupportInterest and rent on land"},null,"Interest and rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,1171397,1436526,1519407,1519407,1497411,0,0,0,0,1497411,0,1497411,1480000,-7316,6,-7310,1472690,0,0,1472690,-7310,1577120,-16343,10004,-6339,1570781,0,0,1570781,-6339,1648438,-112602,9114,-103488,1544950,0,0,1544950,-103488]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"General SupportProvinces and municipalities"},null,"Provinces and municipalities",null,null,59,61,88,88,89,0,0,0,0,89,0,89,87,0,6,6,93,0,0,93,6,93,-1,4,3,96,0,0,96,3,97,-4,3,-1,96,0,0,96,-1]
[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,Z$330:Z$3903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$330:$F$3903,$F122,AI$330:AI$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$330:$F$4081,$F124,I$330:I$4081)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,59,61,88,88,89,0,0,0,0,89,0,89,87,0,6,6,93,0,0,93,6,93,-1,4,3,96,0,0,96,3,97,-4,3,-1,96,0,0,96,-1]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,59,61,88,88,89,0,0,0,0,89,0,89,87,0,6,6,93,0,0,93,6,93,-1,4,3,96,0,0,96,3,97,-4,3,-1,96,0,0,96,-1]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"General SupportDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,7363,141628,325590,325590,439928,0,0,0,0,439928,0,439928,371435,0,0,0,371435,0,0,371435,0,410921,-10000,10000,0,410921,0,0,410921,0,429503,-107741,8869,-98872,330631,0,0,330631,-98872]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,7363,141628,325590,325590,439928,0,0,0,0,439928,0,439928,371435,0,0,0,371435,0,0,371435,0,410921,-10000,10000,0,410921,0,0,410921,0,429503,-107741,8869,-98872,330631,0,0,330631,-98872]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"General SupportHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,{"$f":"$G$8&F132","v":"General SupportForeign governments and international organisations"},null,"Foreign governments and international organisations",null,null,9938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,"Public corporations and private enterprises",1,{"$f":"$G$8&F133","v":"General SupportPublic corporations and private enterprises"},null,"Public corporations and private enterprises",null,null,1136628,1128626,1083611,1083611,1033270,0,0,0,0,1033270,0,1033270,1086697,0,0,0,1086697,0,0,1086697,0,1138725,0,0,0,1138725,0,0,1138725,0,1190219,-36,0,{"$f":"SUM(AN133:AO133)","v":-36},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":1190183},0,0,1190183,-36]
[1,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$330:$F$4081,$F134,I$330:I$4081)","v":1136628},1128626,1083611,1083611,1033270,0,0,0,0,1033270,0,1033270,1086697,0,0,0,1086697,0,0,1086697,0,1138725,0,0,0,1138725,0,0,1138725,0,1190219,-36,0,-36,1190183,{"$f":"SUMIF($F$330:$F$3903,$F134,AR$330:AR$3903)","v":0},0,1190183,-36]
[1,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,1136565,1128626,1083611,1083611,1033270,0,0,0,0,1033270,0,1033270,1086697,{"$f":"SUMIF($F$356:$F$3903,$F135,V$356:V$3903)","v":0},0,0,1086697,0,0,1086697,0,1138725,{"$f":"SUMIF($F$356:$F$3903,$F135,AE$356:AE$3903)","v":0},0,0,1138725,0,0,1138725,0,1190219,{"$f":"SUMIF($F$356:$F$3903,$F135,AN$356:AN$3903)","v":-36},0,-36,1190183,0,0,1190183,-36]
[1,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$8&F140","v":"General SupportNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$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$8&F141","v":"General SupportHouseholds"},null,"Households",null,null,17409,166211,110118,110118,24124,0,0,0,0,24124,0,24124,21781,-7316,0,-7316,14465,0,0,14465,-7316,27381,-6342,0,-6342,21039,0,0,21039,-6342,28619,-4821,242,-4579,24040,0,0,24040,-4579]
[{"$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,16486,164101,110118,110118,24124,0,0,0,0,24124,0,24124,21781,-7316,0,-7316,14465,0,0,14465,-7316,27381,-6342,0,-6342,21039,0,0,21039,-6342,28619,-4821,242,-4579,24040,0,0,24040,-4579]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F143,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I143:AU143,\"<>0\")-COUNTBLANK(I143:AU143))<>0,1,0))","v":1},"Other transfers to households",1,null,null,"Other transfers to households",null,null,923,2110,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$330:$F$4081,$F144,I$330:I$4081)","v":555697},946291,454332,627447,435879,0,0,0,0,435879,0,435879,435939,-3730,18530,14800,450739,0,0,450739,14800,452956,-10727,14223,3496,456452,0,0,456452,3496,473439,-9548,50044,40496,513935,0,0,513935,40496]
[{"$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$8&F145","v":"General SupportBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,355692,614280,372837,483884,372837,0,0,0,0,372837,0,372837,372837,0,1959,1959,374796,0,0,374796,1959,387751,-7013,0,-7013,380738,0,0,380738,-7013,405285,-9547,11000,1453,406738,0,0,406738,1453]
[1,null,null,null,null,"Buildings",null,null,355692,614280,372837,483884,372837,0,0,0,0,372837,0,372837,372837,0,1959,1959,374796,0,0,374796,1959,387751,-7013,0,-7013,380738,0,0,380738,-7013,405285,-9547,11000,1453,406738,0,0,406738,1453]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,{"$f":"$G$8&F148","v":"General SupportMachinery and equipment"},null,"Machinery and equipment",null,null,151882,55136,81495,125822,63042,0,0,0,0,63042,0,63042,63102,-3730,16318,12588,75690,0,0,75690,12588,65205,-3714,13970,10256,75461,0,0,75461,10256,68154,-1,38791,38790,106944,0,0,106944,38790]
[1,null,null,null,null,"Transport equipment",null,null,5833,14296,2611,16105,3020,0,0,0,0,3020,0,3020,2994,0,11732,11732,14726,0,0,14726,11732,2818,0,11799,11799,14617,0,0,14617,11799,2946,-1,4553,4552,7498,0,0,7498,4552]
[1,null,null,null,null,"Other machinery and equipment",null,null,146049,40840,78884,109717,60022,0,0,0,0,60022,0,60022,60108,-3730,4586,856,60964,0,0,60964,856,62387,-3714,2171,-1543,60844,0,0,60844,-1543,65208,0,34238,34238,99446,0,0,99446,34238]
[1,null,null,{"$f":"$G$8&F151","v":"General SupportHeritage assets"},null,"Heritage assets",null,null,0,212949,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"General SupportSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"General SupportBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,"General SupportLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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$3903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,"General SupportSoftware and other intangible assets",null,"Software and other intangible assets",null,null,48123,63926,0,17741,0,0,0,0,0,0,0,0,0,0,253,253,253,0,0,253,253,0,0,253,253,253,0,0,253,253,0,0,253,253,253,0,0,253,253]
[1,null,null,"General SupportPayments for financial assets",null,"Payments for financial assets",null,null,811,208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":6601042},7261271,6965507,6599713,7396406,0,0,0,0,7396406,0,7396406,7629276,{"$f":"SUM(V74,V120,V144,V156)","v":-252802},{"$f":"SUM(W74,W120,W144,W156)","v":252807},{"$f":"SUM(V158:W158)","v":5},{"$f":"IF(ISERROR(U158+X158),0,U158+X158)","v":7629281},0,0,7629281,5,8015751,-270057,274006,{"$f":"SUM(AE158:AF158)","v":3949},{"$f":"IF(ISERROR(AD158+AG158),0,AD158+AG158)","v":8019700},{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,8019700,3949,8378227,-392543,267651,{"$f":"SUM(AN158:AO158)","v":-124892},{"$f":"IF(ISERROR(AM158+AP158),0,AM158+AP158)","v":8253335},{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,8253335,-124892]
[1]
[null,null,null,null,null,"Buildings and other fixed structures...(Supplementary info)",null,null,{"$f":"+I145","v":355692},614280,372837,483884,372837,0,0,0,0,{"$f":"SUM(M160:Q160)","v":372837},{"$f":"+S145","v":0},{"$f":"SUM(T161:T162)","v":0},{"$f":"+U145","v":372837},{"$f":"+V145","v":0},{"$f":"+W145","v":1959},{"$f":"SUM(X161:X162)","v":0},0,0,0,0,0,{"$f":"+AD145","v":387751},{"$f":"+AE145","v":-7013},{"$f":"+AF145","v":0},{"$f":"SUM(AG161:AG162)","v":0},0,0,0,0,0,{"$f":"+AM145","v":405285},{"$f":"+AN145","v":-9547},{"$f":"+AO145","v":11000},{"$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$35))=20))),1,0)","v":1},{"$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$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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"]
[1,{"$f":"IFERROR(INDEX((Cover!$FS$4:$FS$27),MATCH(AW185,Cover!$GB$4:$GB$27,0)),0)","v":0},"EconClass",null,1,"Armaments Corporation of South Africa",null,null,6500,6500,6500,6500,6500,0,0,0,0,{"$f":"SUM(M185:Q185)","v":6500},null,{"$f":"R185-S185","v":6500},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Indicative baseline],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":6500},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation from],Data_PopFullSet[[Vote No. - N]:[Vote No. - N]],$G$6,Data_PopFullSet[[Programme No. - N]:[Programme No. - N]],$B$8,Data_PopFullSet[[Subprogramme]:[Subprogramme]],$AZ185,Data_PopFullSet[[Econ5]:[Econ5]],$AW185,Data_PopFullSet[[Econ1]:[Econ1]],$AX185,Data_PopFullSet[[Transfers and subsidies / Payments for financial assets detail]:[Transfers and subsidies / Payments for financial assets detail]],$F185)","v":0},{"$f":"SUMIFS(Data_PopFullSet[2025/26 Reallocation to],Data_PopFullSet[[Vote No. - 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[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Maj Gen S.Sipika",null,null,"Post:","Chief Command and Management Information Systems"]
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[]
[]
[]
[]
[]
[3,{"$f":"A630","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"General Support"}]
[1]
[1]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I902-I816","v":0},{"$f":"J902-J816","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[1,null,null,null,null,"Subprogramme manager","Mr E.S. Sokhela",null,null,"Post:","Chief Financial Officer"]
[1]
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[0,null,43,41,null,"Private enterprises",null,null,{"$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,null,{"$f":"C1016","v":"Departmental Support"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1039:$D1040)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1039:$D1040)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1039:$D1040)","v":0},{"$f":"SUM(V1034:W1034)","v":0},{"$f":"U1034+X1034","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1039:$D1040)","v":0},{"$f":"AB1034-U1034","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1039:$D1040)","v":0},{"$f":"SUM(AE1034:AF1034)","v":0},{"$f":"AD1034+AG1034","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1039:$D1040)","v":0},{"$f":"AK1034-AD1034","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1039:$D1040)","v":0},{"$f":"SUM(AN1034:AO1034)","v":0},{"$f":"AM1034+AP1034","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1039:$D1040)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1039:$D1040)","v":0},{"$f":"AT1034-AM1034","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1036:I1037)","v":0},{"$f":"SUM(J1036:J1037)","v":0},0,0,{"$f":"SUM(M1036:M1037)","v":0},0,0,0,0,0,{"$f":"SUM(S1036:S1037)","v":0},{"$f":"SUM(T1036:T1037)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$180:$BB$289,I$180,$C1043:$D1044)","v":0},0,0,0,{"$f":"DSUM($I$180:$BB$289,M$180,$C1043:$D1044)","v":0},0,0,0,0,0,{"$f":"DSUM($I$180:$BB$289,S$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,T$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,U$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,V$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,W$180,$C1043:$D1044)","v":0},{"$f":"SUM(V1037:W1037)","v":0},{"$f":"U1037+X1037","v":0},{"$f":"DSUM($I$180:$BB$289,Z$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AA$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AB$180,$C1043:$D1044)","v":0},{"$f":"AB1037-U1037","v":0},{"$f":"DSUM($I$180:$BB$289,AD$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AE$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AF$180,$C1043:$D1044)","v":0},{"$f":"SUM(AE1037:AF1037)","v":0},{"$f":"AD1037+AG1037","v":0},{"$f":"DSUM($I$180:$BB$289,AI$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AJ$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AK$180,$C1043:$D1044)","v":0},{"$f":"AK1037-AD1037","v":0},{"$f":"DSUM($I$180:$BB$289,AM$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AN$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AO$180,$C1043:$D1044)","v":0},{"$f":"SUM(AN1037:AO1037)","v":0},{"$f":"AM1037+AP1037","v":0},{"$f":"DSUM($I$180:$BB$289,AR$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AS$180,$C1043:$D1044)","v":0},{"$f":"DSUM($I$180:$BB$289,AT$180,$C1043:$D1044)","v":0},{"$f":"AT1037-AM1037","v":0}]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I968,I1014,I1038,I1050)","v":1237376},{"$f":"SUM(J968,J1014,J1038,J1050)","v":1239605},{"$f":"SUM(K968,K1014,K1038,K1050)","v":1219291},1210682,1176056,0,0,0,0,1176056,0,1176056,1236945,0,2,2,1236947,0,0,1236947,2,1294983,0,0,0,1294983,0,0,1294983,0,1353543,-6761,0,-6761,1346782,0,0,1346782,{"$f":"SUM(AU968,AU1014,AU1038,AU1050)","v":-6761}]
[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]
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[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:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M1062:Q1062)","v":0},null,{"$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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[]
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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 2023/24 Annual Performance Plans and those in the 2024 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,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,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[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"]
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[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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[null,null,null,null,null,null,null,null,null,null,null,"Audited outcome"]
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[]
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[1]
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[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 2023/24 Annual Performance Plans and those in the 2024 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,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,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited outcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted appropriation","Estimated \nunder \nspending","Revised \nestimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment  ",null,null,"Realigned planning baseline","Budget   reduction","Budget   increase","Revised \nbaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,4]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4555,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[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,"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,"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]
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[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,"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,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":46268680},48796421,{"$f":"SUM(K14:K28)","v":-2527741},{"$f":"SUM(L14:L28)","v":46268680},48775914,49090089,51601612,-2511523,{"$f":"SUM(Q14:Q28)","v":49090089},54596280,51124429,{"$f":"SUM(T14:T28)","v":52467932},-1343503,51124429,55290716,51810353,55483774,-3673421,{"$f":"SUM(AA14:AA28)","v":51810353},55483774,1.0799477992100712,1.0278231450052357,{"$f":"SUM(AE14:AE28)","v":55586647},{"$f":"SUM(AF14:AF28)","v":58145875},{"$f":"SUM(AG14:AG28)","v":60272490},2.7979324380705828E-2,1]
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[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":46268680},{"$f":"SUM(J29,J30)","v":48796421},{"$f":"SUM(K29,K30)","v":-2527741},46268680,48775914,49090089,51601612,-2511523,49090089,54596280,51124429,{"$f":"SUM(T29,T30)","v":52467932},-1343503,51124429,55290716,51810353,55483774,-3673421,51810353,55483774,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":1.0799477992100712},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":1.0278231450052357},{"$f":"SUM(AE29,AE30)","v":55586647},{"$f":"SUM(AF29,AF30)","v":58145875},{"$f":"SUM(AG29,AG30)","v":60272490},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":2.7979324380705828E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,{"$f":"\"Change to \"&LEFT(MyYear0,4)&\" Budget Estimate\"","v":"Change to 2024 Budget Estimate"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42-AB42","v":-3673421}]
[]
[]
[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":42965234},44946888,{"$f":"SUM(K48,K51,K90)","v":-1981654},{"$f":"SUM(L48,L51,L90)","v":42965234},44342859,43765838.000000007,45272265,-1506426.9999999907,43765838.000000007,47184402,44552822,{"$f":"SUM(T48,T51,T90)","v":44712959},-160137,44552822,47300815,46622690,49357550,-2734860,46622690,49357550,{"$f":"IFERROR((M47+R47+W47+AB47)/(I47+N47+S47+X47),0)","v":1.0577777492484484},{"$f":"IFERROR((M47+R47+W47+AB47)/(J47+O47+T47+Y47),0)","v":1.0211404370582653},{"$f":"SUM(AE48,AE51,AE90)","v":50288016},{"$f":"SUM(AF48,AF51,AF90)","v":52646969},{"$f":"SUM(AG48,AG51,AG90)","v":54524962},{"$f":"IFERROR(((AG47/Y47)^(1/3)-1),0)","v":3.3746199273197997E-2},{"$f":"IFERROR((AB47+AE47+AF47+AG47)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0.90120959984510962}]
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[1,null,null,null,null,"Administrative fees",null,null,18303,18303,{"$f":"+L52-J52","v":0},18303,{"$f":"Summary!I69","v":15589},19025.688680836123,19026,{"$f":"+Q52-O52","v":-0.31131916387676029},19025.688680836123,{"$f":"+Summary!J69","v":21769},17189,{"$f":"+Summary!K69","v":17189},{"$f":"+V52-T52","v":0},17189,{"$f":"+Summary!L69","v":24650},{"$f":"Summary!$M69","v":17178},{"$f":"+Summary!R69","v":17528},{"$f":"+AA52-Y52","v":-350},17178,{"$f":"+Summary!T69","v":17528},1.1093554084411712,1.1039613580212642,{"$f":"+Summary!AB69","v":17649},{"$f":"+Summary!AK69","v":18328},{"$f":"+Summary!AT69","v":19640},3.8651150006894452E-2,3.1873017098099079E-4]
[1,null,null,null,null,"Advertising",null,null,78941,78941,{"$f":"+L53-J53","v":0},78941,{"$f":"Summary!I70","v":46625},81208.418643885831,81208,{"$f":"+Q53-O53","v":0.41864388583053369},81208.418643885831,{"$f":"+Summary!J70","v":10767},78825,{"$f":"+Summary!K70","v":78825},{"$f":"+V53-T53","v":0},78825,{"$f":"+Summary!L70","v":20129},{"$f":"Summary!$M70","v":83656},{"$f":"+Summary!R70","v":83656},{"$f":"+AA53-Y53","v":0},83656,{"$f":"+Summary!T70","v":83656},{"$f":"IFERROR((M53+R53+W53+AB53)/(I53+N53+S53+X53),0)","v":0.49957161720049881},{"$f":"IFERROR((M53+R53+W53+AB53)/(J53+O53+T53+Y53),0)","v":0.49957226544338718},{"$f":"+Summary!AB70","v":64722},{"$f":"+Summary!AK70","v":65510},{"$f":"+Summary!AT70","v":67052},{"$f":"IFERROR(((AG53/Y53)^(1/3)-1),0)","v":-7.1094472645003015E-2},{"$f":"IFERROR((AB53+AE53+AF53+AG53)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":1.2241992512871632E-3}]
[1,null,null,null,null,"Minor assets",null,null,211107,211107,0,211107,{"$f":"Summary!I71","v":63009},174150.24129364631,174150,0.24129364630789496,174150.24129364631,{"$f":"+Summary!J71","v":45438},200476,{"$f":"+Summary!K71","v":200476},0,200476,{"$f":"+Summary!L71","v":67575},{"$f":"Summary!$M71","v":284716},{"$f":"+Summary!R71","v":286072},-1356,284716,{"$f":"+Summary!T71","v":286072},0.53086840458754847,0.53004284214933384,{"$f":"+Summary!AB71","v":220095},{"$f":"+Summary!AK71","v":218755},{"$f":"+Summary!AT71","v":237863},-5.9662303435559894E-2,4.1953466083523572E-3]
[1,null,null,null,null,"Audit costs: External",null,null,78928,78928,0,78928,{"$f":"Summary!I72","v":64792},82084.572471773456,82085,-0.42752822654438205,82084.572471773456,{"$f":"+Summary!J72","v":76593},84106,{"$f":"+Summary!K72","v":84106},0,84106,{"$f":"+Summary!L72","v":82970},{"$f":"Summary!$M72","v":88311},{"$f":"+Summary!R72","v":88311},0,88311,{"$f":"+Summary!T72","v":88311},0.93772726180869503,0.93772605944276155,{"$f":"+Summary!AB72","v":92727},{"$f":"+Summary!AK72","v":96436},{"$f":"+Summary!AT72","v":94383},2.2412910642879869E-2,1.6203711147785671E-3]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,{"$f":"Summary!I73","v":0},0,0,0,0,{"$f":"+Summary!J73","v":0},0,{"$f":"+Summary!K73","v":0},0,0,{"$f":"+Summary!L73","v":0},{"$f":"Summary!$M73","v":0},{"$f":"+Summary!R73","v":0},0,0,{"$f":"+Summary!T73","v":0},0,0,{"$f":"+Summary!AB73","v":0},{"$f":"+Summary!AK73","v":0},{"$f":"+Summary!AT73","v":0},0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,66229,66229,0,66229,{"$f":"Summary!I74","v":13002},57574.427494550182,57574,0.42749455018201843,57574.427494550182,{"$f":"+Summary!J74","v":25858},68085,{"$f":"+Summary!K74","v":68085},0,68085,{"$f":"+Summary!L74","v":26335},{"$f":"Summary!$M74","v":69906},{"$f":"+Summary!R74","v":69906},0,69906,{"$f":"+Summary!T74","v":69906},0.5160575849262965,0.51605842761866205,{"$f":"+Summary!AB74","v":79945},{"$f":"+Summary!AK74","v":73973},{"$f":"+Summary!AT74","v":77506},3.4999858584357835E-2,1.3130489086294612E-3]
[1,null,null,null,null,"Communication (G&S)",null,null,82528,84599,-2071,82528,{"$f":"Summary!I75","v":91388},86158.828188307976,86159,-0.17181169202376623,86158.828188307976,{"$f":"+Summary!J75","v":89390},107560,{"$f":"+Summary!K75","v":107415},145,107560,{"$f":"+Summary!L75","v":85536},{"$f":"Summary!$M75","v":99310},{"$f":"+Summary!R75","v":101094},-1784,99310,{"$f":"+Summary!T75","v":101094},0.97830201030395836,0.9687317905327909,{"$f":"+Summary!AB75","v":106655},{"$f":"+Summary!AK75","v":110745},{"$f":"+Summary!AT75","v":113961},4.0743299755230167E-2,1.8844275902875707E-3]
[1,null,null,null,null,"Computer services",null,null,1002946,1002946,0,1002946,{"$f":"Summary!I76","v":753501},963265.52780266793,963266,-0.47219733207020909,963265.52780266793,{"$f":"+Summary!J76","v":854131},978586,{"$f":"+Summary!K76","v":978586},0,978586,{"$f":"+Summary!L76","v":734294},{"$f":"Summary!$M76","v":931829},{"$f":"+Summary!R76","v":933873},-2044,931829,{"$f":"+Summary!T76","v":933873},0.84501279050390588,0.8445673788779714,{"$f":"+Summary!AB76","v":1041840},{"$f":"+Summary!AK76","v":1083699},{"$f":"+Summary!AT76","v":1090110},5.291707369858778E-2,1.8081589398446684E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,86165,86165,0,86165,{"$f":"Summary!I77","v":12109},73661.612680020655,73662,-0.38731997934519313,73661.612680020655,{"$f":"+Summary!J77","v":18292},77012,{"$f":"+Summary!K77","v":21012},56000,77012,{"$f":"+Summary!L77","v":4511},{"$f":"Summary!$M77","v":18148},{"$f":"+Summary!R77","v":18148},0,18148,{"$f":"+Summary!T77","v":18148},0.2080893559168312,0.26665058521410945,{"$f":"+Summary!AB77","v":16217},{"$f":"+Summary!AK77","v":16433},{"$f":"+Summary!AT77","v":16145},-3.8233247945868465E-2,2.9170488530973361E-4]
[1,null,null,null,null,"Infrastructure and planning services",null,null,4518,4518,0,4518,{"$f":"Summary!I78","v":4908},6483.7805255008216,6484,-0.21947449917843187,6483.7805255008216,{"$f":"+Summary!J78","v":801},5417,{"$f":"+Summary!K78","v":5417},0,5417,{"$f":"+Summary!L78","v":120},{"$f":"Summary!$M78","v":4667},{"$f":"+Summary!R78","v":4667},0,4667,{"$f":"+Summary!T78","v":4667},0.49777621403705202,0.49777103291283314,{"$f":"+Summary!AB78","v":3878},{"$f":"+Summary!AK78","v":4120},{"$f":"+Summary!AT78","v":4276},-2.8744930678203717E-2,7.3820600541239521E-5]
[1,null,null,null,null,"Laboratory services",null,null,43808,43808,0,43808,{"$f":"Summary!I79","v":77099},41279.153689860483,41279,0.15368986048270017,41279.153689860483,{"$f":"+Summary!J79","v":78887},47907,{"$f":"+Summary!K79","v":47907},0,47907,{"$f":"+Summary!L79","v":67644},{"$f":"Summary!$M79","v":59055},{"$f":"+Summary!R79","v":59055},0,59055,{"$f":"+Summary!T79","v":59055},1.4719408785133572,1.4719420564543424,{"$f":"+Summary!AB79","v":69692},{"$f":"+Summary!AK79","v":72768},{"$f":"+Summary!AT79","v":75988},8.7667403811163336E-2,1.2092224846228434E-3]
[1,null,null,null,null,"Legal services (G&S)",null,null,40018,29847,10171,40018,{"$f":"Summary!I80","v":17364},41659.316496105086,41659,0.31649610508611659,41659.316496105086,{"$f":"+Summary!J80","v":20054},42906,{"$f":"+Summary!K80","v":42906},0,42906,{"$f":"+Summary!L80","v":26181},{"$f":"Summary!$M80","v":45051},{"$f":"+Summary!R80","v":45051},0,45051,{"$f":"+Summary!T80","v":45051},0.64049540354940315,0.68134927851601934,{"$f":"+Summary!AB80","v":47298},{"$f":"+Summary!AK80","v":49189},{"$f":"+Summary!AT80","v":51156},4.3271590190432141E-2,8.3966630073157471E-4]
[1,null,null,null,null,"Science and technological services",null,null,82220,82220,0,82220,{"$f":"Summary!I81","v":70229},73535.768402717862,73536,-0.23159728213795461,73535.768402717862,{"$f":"+Summary!J81","v":62905},72392,{"$f":"+Summary!K81","v":72392},0,72392,{"$f":"+Summary!L81","v":39063},{"$f":"Summary!$M81","v":57688},{"$f":"+Summary!R81","v":57688},0,57688,{"$f":"+Summary!T81","v":57688},0.80425553906224889,0.80425488741795992,{"$f":"+Summary!AB81","v":65867},{"$f":"+Summary!AK81","v":66586},{"$f":"+Summary!AT81","v":67130},5.1825563193640622E-2,1.1210613140809416E-3]
[1,null,null,null,null,"Contractors",null,null,3062516,3074374,-11858,3062516,{"$f":"Summary!I82","v":1215416},2485954.6256122761,2426655,59299.625612276141,2485954.6256122761,{"$f":"+Summary!J82","v":1377011},2731106,{"$f":"+Summary!K82","v":1900468},830638,2731106,{"$f":"+Summary!L82","v":1180129},{"$f":"Summary!$M82","v":1757509},{"$f":"+Summary!R82","v":1871840},-114331,1757509,{"$f":"+Summary!T82","v":1871840},0.56235407473229404,0.60866934955561303,{"$f":"+Summary!AB82","v":1814829},{"$f":"+Summary!AK82","v":1916457},{"$f":"+Summary!AT82","v":1945338},1.2920705725677051E-2,3.2892517894098756E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,737204,737204,0,737204,{"$f":"Summary!I83","v":774792},650321.84205945441,650322,-0.15794054558500648,650321.84205945441,{"$f":"+Summary!J83","v":1037785},648623,{"$f":"+Summary!K83","v":766398},-117775,648623,{"$f":"+Summary!L83","v":822956},{"$f":"Summary!$M83","v":831064},{"$f":"+Summary!R83","v":832118},-1054,831064,{"$f":"+Summary!T83","v":832118},1.2094152722576621,1.1612867468039632,{"$f":"+Summary!AB83","v":869839},{"$f":"+Summary!AK83","v":895362},{"$f":"+Summary!AT83","v":925941},3.6253791861085904E-2,1.5352645597245E-2]
[1,null,null,null,null,"Entertainment",null,null,2544,2544,0,2544,{"$f":"Summary!I84","v":805},4181.244653711552,4181,0.24465371155201865,4181.244653711552,{"$f":"+Summary!J84","v":1092},2633,{"$f":"+Summary!K84","v":2633},0,2633,{"$f":"+Summary!L84","v":1945},{"$f":"Summary!$M84","v":2822},{"$f":"+Summary!R84","v":2822},0,2822,{"$f":"+Summary!T84","v":2822},0.54711544714082183,0.54712643678160922,{"$f":"+Summary!AB84","v":2832},{"$f":"+Summary!AK84","v":2948},{"$f":"+Summary!AT84","v":3034},2.443920162399249E-2,5.0704002591220296E-5]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,195535,219182,-23647,195535,{"$f":"Summary!I85","v":108074},187612.60223046876,253113,-65500.397769531235,187612.60223046876,{"$f":"+Summary!J85","v":146688},191473,{"$f":"+Summary!K85","v":191473},0,191473,{"$f":"+Summary!L85","v":131723},{"$f":"Summary!$M85","v":222629},{"$f":"+Summary!R85","v":267008},-44379,222629,{"$f":"+Summary!T85","v":267008},0.8196843224151128,0.70209481121129036,{"$f":"+Summary!AB85","v":251969},{"$f":"+Summary!AK85","v":264446},{"$f":"+Summary!AT85","v":282480},1.8953761682348302E-2,4.6446844683731081E-3]
[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},{"$f":"+Summary!AT86","v":0},0,0]
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[1,null,null,null,null,"Inventory: Materials and supplies",null,null,151360,157242,-5882,151360,{"$f":"Summary!I92","v":94861},150449.79632597411,150450,-0.20367402589181438,150449.79632597411,{"$f":"+Summary!J92","v":151765},73077,{"$f":"+Summary!K92","v":73077},0,73077,{"$f":"+Summary!L92","v":48648},{"$f":"Summary!$M92","v":121220},{"$f":"+Summary!R92","v":127130},-5910,121220,{"$f":"+Summary!T92","v":127130},0.85143764029883073,0.83166928857902855,{"$f":"+Summary!AB92","v":108219},{"$f":"+Summary!AK92","v":116163},{"$f":"+Summary!AT92","v":124967},-5.7038318675634025E-3,2.0762626719372686E-3]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,130196,130196,0,130196,{"$f":"Summary!I93","v":415573},129442.90371350991,129442,0.90371350990608335,129442.90371350991,{"$f":"+Summary!J93","v":63996},103815,{"$f":"+Summary!K93","v":103815},0,103815,{"$f":"+Summary!L93","v":57666},{"$f":"Summary!$M93","v":112874},{"$f":"+Summary!R93","v":120413},-7539,112874,{"$f":"+Summary!T93","v":120413},1.3806623438872607,1.3591531539723807,{"$f":"+Summary!AB93","v":128028},{"$f":"+Summary!AK93","v":134159},{"$f":"+Summary!AT93","v":139223},4.9572726864101524E-2,2.2738496686282527E-3]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$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,120722,120722,0,120722,{"$f":"Summary!I96","v":61515},98376.376247078515,98376,0.37624707851500716,98376.376247078515,{"$f":"+Summary!J96","v":25603},134403,{"$f":"+Summary!K96","v":134403},0,134403,{"$f":"+Summary!L96","v":33529},{"$f":"Summary!$M96","v":76757},{"$f":"+Summary!R96","v":76757},0,76757,{"$f":"+Summary!T96","v":76757},0.45880338628582451,0.45880378749494488,{"$f":"+Summary!AB96","v":76852},{"$f":"+Summary!AK96","v":79836},{"$f":"+Summary!AT96","v":83040},2.6572870217305811E-2,1.3790869938193843E-3]
[1,null,null,null,null,"Consumable supplies",null,null,144053,149771,-5718,144053,{"$f":"Summary!I97","v":153646},140070.50707398055,140071,-0.49292601944762282,140070.50707398055,{"$f":"+Summary!J97","v":150220},157652,{"$f":"+Summary!K97","v":157652},0,157652,{"$f":"+Summary!L97","v":145330},{"$f":"Summary!$M97","v":176149},{"$f":"+Summary!R97","v":222276},-46127,176149,{"$f":"+Summary!T97","v":222276},1.0866570144297716,1.0025411708496947,{"$f":"+Summary!AB97","v":198040},{"$f":"+Summary!AK97","v":205765},{"$f":"+Summary!AT97","v":211960},-1.5715953491438506E-2,3.6517732069051949E-3]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,84441,84441,0,84441,{"$f":"Summary!I98","v":44427},76184.430030544812,76184,0.43003054481232539,76184.430030544812,{"$f":"+Summary!J98","v":41618},68517,{"$f":"+Summary!K98","v":68553},-36,68517,{"$f":"+Summary!L98","v":50610},{"$f":"Summary!$M98","v":71157},{"$f":"+Summary!R98","v":72004},-847,71157,{"$f":"+Summary!T98","v":72004},0.69483648363493844,0.69280036655577026,{"$f":"+Summary!AB98","v":78083},{"$f":"+Summary!AK98","v":82110},{"$f":"+Summary!AT98","v":88849},7.2585628645214673E-2,1.3989616032915875E-3]
[1,null,null,null,null,"Operating leases",null,null,1681035,1681035,0,1681035,{"$f":"Summary!I99","v":1379835},1737409.7476389825,1737410,-0.25236101751215756,1737409.7476389825,{"$f":"+Summary!J99","v":1965493},1686238,{"$f":"+Summary!K99","v":1386238},300000,1686238,{"$f":"+Summary!L99","v":1341757},{"$f":"Summary!$M99","v":1139760},{"$f":"+Summary!R99","v":1581028},-441268,1139760,{"$f":"+Summary!T99","v":1581028},1.003790610838728,0.98158419634086169,{"$f":"+Summary!AB99","v":1220476},{"$f":"+Summary!AK99","v":1289968},{"$f":"+Summary!AT99","v":1346344},-5.215172080804753E-2,2.3695345183446133E-2]
[1,null,null,null,null,"Rental and hiring",null,null,150,150,0,150,{"$f":"Summary!I100","v":5118},143.69634632449026,144,-0.30365367550973588,143.69634632449026,{"$f":"+Summary!J100","v":41328},19219,{"$f":"+Summary!K100","v":19219},0,19219,{"$f":"+Summary!L100","v":25478},{"$f":"Summary!$M100","v":19798},{"$f":"+Summary!R100","v":19798},0,19798,{"$f":"+Summary!T100","v":19798},2.3332580830401879,2.333240060034087,{"$f":"+Summary!AB100","v":5782},{"$f":"+Summary!AK100","v":5272},{"$f":"+Summary!AT100","v":5502},-0.34742100805804832,1.5841296925070666E-4]
[1,null,null,null,null,"Property payments",null,null,1914890,1914890,0,1914890,{"$f":"Summary!I101","v":1539523},1832992.2118005618,1832992,0.21180056175217032,1832992.2118005618,{"$f":"+Summary!J101","v":1361336},1756939,{"$f":"+Summary!K101","v":2056939},-300000,1756939,{"$f":"+Summary!L101","v":1531383},{"$f":"Summary!$M101","v":2353985},{"$f":"+Summary!R101","v":2356460},-2475,2353985,{"$f":"+Summary!T101","v":2356460},0.86383374485125697,0.83181819128639245,{"$f":"+Summary!AB101","v":2318203},{"$f":"+Summary!AK101","v":2465799},{"$f":"+Summary!AT101","v":2578509},3.0471994120633727E-2,4.2350526879339545E-2]
[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},{"$f":"+Summary!AT102","v":0},0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,801578,805499,-3921,801578,{"$f":"Summary!I103","v":1071467},957307.03468585864,999250,-41942.965314141358,957307.03468585864,{"$f":"+Summary!J103","v":1452308},941235,{"$f":"+Summary!K103","v":941344},-109,941235,{"$f":"+Summary!L103","v":1969252},{"$f":"Summary!$M103","v":784323},{"$f":"+Summary!R103","v":1043747},-259424,784323,{"$f":"+Summary!T103","v":1043747},1.5889982831931044,1.4609519135372468,{"$f":"+Summary!AB103","v":1065292},{"$f":"+Summary!AK103","v":1112594},{"$f":"+Summary!AT103","v":1129579},2.6692658449385398E-2,1.8960455871686908E-2]
[1,null,null,null,null,"Training and development",null,null,231421,231421,0,231421,{"$f":"Summary!I104","v":186596},290489.01801967004,290489,1.8019670038484037E-2,290489.01801967004,{"$f":"+Summary!J104","v":204683},187165,{"$f":"+Summary!K104","v":187165},0,187165,{"$f":"+Summary!L104","v":125411},{"$f":"Summary!$M104","v":208839},{"$f":"+Summary!R104","v":208839},0,208839,{"$f":"+Summary!T104","v":208839},0.79041063297548708,0.7904106484921245,{"$f":"+Summary!AB104","v":233090},{"$f":"+Summary!AK104","v":242741},{"$f":"+Summary!AT104","v":256335},7.0694161861617921E-2,4.100440010171129E-3]
[1,null,null,null,null,"Operating payments",null,null,290139,403436,-113297,290139,{"$f":"Summary!I105","v":188943},384250.90180353017,544251,-160000.09819646983,384250.90180353017,{"$f":"+Summary!J105","v":573653},430375,{"$f":"+Summary!K105","v":430375},0,430375,{"$f":"+Summary!L105","v":739639},{"$f":"Summary!$M105","v":283038},{"$f":"+Summary!R105","v":702538},-419500,283038,{"$f":"+Summary!T105","v":702538},1.5886787649274763,1.0596813419205999,{"$f":"+Summary!AB105","v":661002},{"$f":"+Summary!AK105","v":677265},{"$f":"+Summary!AT105","v":642420},-2.9378863609076933E-2,1.1692183512618347E-2]
[1,null,null,null,null,"Venues and facilities",null,null,17133,17133,0,17133,{"$f":"Summary!I106","v":10454},17795.422967664443,17795,0.42296766444269451,17795.422967664443,{"$f":"+Summary!J106","v":13195},18879,{"$f":"+Summary!K106","v":18879},0,18879,{"$f":"+Summary!L106","v":16644},{"$f":"Summary!$M106","v":19853},{"$f":"+Summary!R106","v":19853},0,19853,{"$f":"+Summary!T106","v":19853},0.81653074441892592,0.81653543307086618,{"$f":"+Summary!AB106","v":23700},{"$f":"+Summary!AK106","v":25636},{"$f":"+Summary!AT106","v":27126},0.10965133064343147,4.1969371000115011E-4]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$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":2697697},{"$f":"SUM(J94,J101,J104:J106,J113,J114)","v":3243784},{"$f":"SUM(K94,K101,K104:K106,K113,K114)","v":-546087},{"$f":"SUM(L94,L101,L104:L106,L113,L114)","v":2697697},3401195,4668387,5617872,-949485,4668387,5786032,5721088,{"$f":"SUM(T94,T101,T104:T106,T113,T114)","v":6904706},-1183618,{"$f":"SUM(V94,V101,V104:V106,V113,V114)","v":5721088},6904706,4388444,5315180,-926736,4388444,5315180,1.2249704388102829,1.0154434149076952,{"$f":"SUM(AE94,AE101,AE104:AE106,AE113,AE114)","v":4543205},{"$f":"SUM(AF94,AF101,AF104:AF106,AF113,AF114)","v":4731988},{"$f":"SUM(AG94,AG101,AG104:AG106,AG113,AG114)","v":4900968},-2.6682280055964847E-2,8.4933740509656103E-2]
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[0,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I96:I97)","v":0},{"$f":"SUM(J96:J97)","v":0},0,{"$f":"SUM(L96:L97)","v":0},{"$f":"SUM(M96:M97)","v":0},{"$f":"SUM(N96:N97)","v":0},{"$f":"SUM(O96:O97)","v":0},0,{"$f":"SUM(Q96:Q97)","v":0},{"$f":"SUM(R96:R97)","v":0},{"$f":"SUM(S96:S97)","v":0},{"$f":"SUM(T96:T97)","v":0},0,{"$f":"SUM(V96:V97)","v":0},{"$f":"SUM(W96:W97)","v":0},{"$f":"SUM(X96:X97)","v":0},{"$f":"SUM(Y96:Y97)","v":0},0,{"$f":"SUM(AA96:AA97)","v":0},{"$f":"SUM(AB96:AB97)","v":0},0,0,{"$f":"SUM(AE96:AE97)","v":0},{"$f":"SUM(AF96:AF97)","v":0},{"$f":"SUM(AG96:AG97)","v":0},0,0]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,{"$f":"Summary!I113","v":0},0,0,0,0,{"$f":"+Summary!J113","v":0},0,{"$f":"+Summary!K113","v":0},0,0,{"$f":"+Summary!L113","v":0},{"$f":"Summary!$M113","v":0},{"$f":"+Summary!R113","v":0},0,0,{"$f":"+Summary!T113","v":0},0,0,{"$f":"+Summary!AB113","v":0},{"$f":"+Summary!AK113","v":0},{"$f":"+Summary!AT113","v":0},0,0]
[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$131),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I99:I100)","v":164},{"$f":"SUM(J99:J100)","v":164},0,{"$f":"SUM(L99:L100)","v":164},{"$f":"SUM(M99:M100)","v":169},{"$f":"SUM(N99:N100)","v":190},{"$f":"SUM(O99:O100)","v":190},0,{"$f":"SUM(Q99:Q100)","v":190},{"$f":"SUM(R99:R100)","v":165},{"$f":"SUM(S99:S100)","v":199},{"$f":"SUM(T99:T100)","v":199},0,{"$f":"SUM(V99:V100)","v":199},{"$f":"SUM(W99:W100)","v":199},{"$f":"SUM(X99:X100)","v":241},{"$f":"SUM(Y99:Y100)","v":241},0,{"$f":"SUM(AA99:AA100)","v":241},{"$f":"SUM(AB99:AB100)","v":241},0.97481108312342568,0.97481108312342568,{"$f":"SUM(AE99:AE100)","v":232},{"$f":"SUM(AF99:AF100)","v":240},{"$f":"SUM(AG99:AG100)","v":249},1.0944781651500257E-2,4.1919259619073503E-6]
[1,null,null,null,null,"Municipal bank accounts",null,null,164,164,0,164,{"$f":"Summary!I116","v":169},190,190,{"$f":"+Q99-O99","v":0},190,{"$f":"+Summary!J116","v":165},199,{"$f":"+Summary!K116","v":199},{"$f":"+V99-T99","v":0},199,{"$f":"+Summary!L116","v":199},{"$f":"Summary!$M116","v":241},{"$f":"+Summary!R116","v":241},{"$f":"+AA99-Y99","v":0},241,{"$f":"+Summary!T116","v":241},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":0.97481108312342568},{"$f":"IFERROR((M99+R99+W99+AB99)/(J99+O99+T99+Y99),0)","v":0.97481108312342568},{"$f":"+Summary!AB116","v":232},{"$f":"+Summary!AK116","v":240},{"$f":"+Summary!AT116","v":249},{"$f":"IFERROR(((AG99/Y99)^(1/3)-1),0)","v":1.0944781651500257E-2},{"$f":"IFERROR((AB99+AE99+AF99+AG99)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":4.1919259619073503E-6}]
[0,null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,{"$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":1035034},{"$f":"SUM(J102:J103)","v":1549652},-514618,{"$f":"SUM(L102:L103)","v":1035034},{"$f":"SUM(M102:M103)","v":1666004},{"$f":"SUM(N102:N103)","v":1983324},{"$f":"SUM(O102:O103)","v":2793509},-810185,{"$f":"SUM(Q102:Q103)","v":1983324},{"$f":"SUM(R102:R103)","v":2800195},{"$f":"SUM(S102:S103)","v":3098246},{"$f":"SUM(T102:T103)","v":3701281},-603035,{"$f":"SUM(V102:V103)","v":3098246},{"$f":"SUM(W102:W103)","v":3701281},{"$f":"SUM(X102:X103)","v":2731886},{"$f":"SUM(Y102:Y103)","v":3658622},-926736,{"$f":"SUM(AA102:AA103)","v":2731886},{"$f":"SUM(AB102:AB103)","v":3658622},1.336510749291687,1.0105133151455037,{"$f":"SUM(AE102:AE103)","v":2848595},{"$f":"SUM(AF102:AF103)","v":2949839},{"$f":"SUM(AG102:AG103)","v":3030557},-6.0849980718690633E-2,5.4414915942777267E-2]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I119","v":0},0,0,{"$f":"+Q102-O102","v":0},0,{"$f":"+Summary!J119","v":0},0,{"$f":"+Summary!K119","v":0},{"$f":"+V102-T102","v":0},0,{"$f":"+Summary!L119","v":0},{"$f":"Summary!$M119","v":0},{"$f":"+Summary!R119","v":0},{"$f":"+AA102-Y102","v":0},0,{"$f":"+Summary!T119","v":0},{"$f":"IFERROR((M102+R102+W102+AB102)/(I102+N102+S102+X102),0)","v":0},{"$f":"IFERROR((M102+R102+W102+AB102)/(J102+O102+T102+Y102),0)","v":0},{"$f":"+Summary!AB119","v":0},{"$f":"+Summary!AK119","v":0},{"$f":"+Summary!AT119","v":0},{"$f":"IFERROR(((AG102/Y102)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB102+AE102+AF102+AG102)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,1035034,1549652,-514618,1035034,{"$f":"Summary!I120","v":1666004},1983324,2793509,{"$f":"+Q103-O103","v":-810185},1983324,{"$f":"+Summary!J120","v":2800195},3098246,{"$f":"+Summary!K120","v":3701281},{"$f":"+V103-T103","v":-603035},3098246,{"$f":"+Summary!L120","v":3701281},{"$f":"Summary!$M120","v":2731886},{"$f":"+Summary!R120","v":3658622},{"$f":"+AA103-Y103","v":-926736},2731886,{"$f":"+Summary!T120","v":3658622},{"$f":"IFERROR((M103+R103+W103+AB103)/(I103+N103+S103+X103),0)","v":1.336510749291687},{"$f":"IFERROR((M103+R103+W103+AB103)/(J103+O103+T103+Y103),0)","v":1.0105133151455037},{"$f":"+Summary!AB120","v":2848595},{"$f":"+Summary!AK120","v":2949839},{"$f":"+Summary!AT120","v":3030557},{"$f":"IFERROR(((AG103/Y103)^(1/3)-1),0)","v":-6.0849980718690633E-2},{"$f":"IFERROR((AB103+AE103+AF103+AG103)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":5.4414915942777267E-2}]
[{"$f":"IF(SUM(COUNTIF(I104:AI104,\"<>0\")-COUNTBLANK(I104:AI104))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I121","v":0},0,0,{"$f":"+Q104-O104","v":0},0,{"$f":"+Summary!J121","v":0},0,{"$f":"+Summary!K121","v":0},{"$f":"+V104-T104","v":0},0,{"$f":"+Summary!L121","v":0},{"$f":"Summary!$M121","v":0},{"$f":"+Summary!R121","v":0},{"$f":"+AA104-Y104","v":0},0,{"$f":"+Summary!T121","v":0},{"$f":"IFERROR((M104+R104+W104+AB104)/(I104+N104+S104+X104),0)","v":0},{"$f":"IFERROR((M104+R104+W104+AB104)/(J104+O104+T104+Y104),0)","v":0},{"$f":"+Summary!AB121","v":0},{"$f":"+Summary!AK121","v":0},{"$f":"+Summary!AT121","v":0},{"$f":"IFERROR(((AG104/Y104)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB104+AE104+AF104+AG104)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":0}]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,0,31469,-31469,0,{"$f":"Summary!I122","v":55493},0,139300,{"$f":"+Q105-O105","v":-139300},0,{"$f":"+Summary!J122","v":133421},146299,{"$f":"+Summary!K122","v":294299},{"$f":"+V105-T105","v":-148000},146299,{"$f":"+Summary!L122","v":294299},{"$f":"Summary!$M122","v":0},{"$f":"+Summary!R122","v":0},{"$f":"+AA105-Y105","v":0},0,{"$f":"+Summary!T122","v":0},{"$f":"IFERROR((M105+R105+W105+AB105)/(I105+N105+S105+X105),0)","v":3.3029138955153488},{"$f":"IFERROR((M105+R105+W105+AB105)/(J105+O105+T105+Y105),0)","v":1.0390157998400233},{"$f":"+Summary!AB122","v":0},{"$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$131),0)","v":0}]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I107+I110","v":1478555},{"$f":"+J107+J110","v":1478555},0,{"$f":"+L107+L110","v":1478555},{"$f":"+M107+M110","v":1480118},{"$f":"+N107+N110","v":1481079},{"$f":"+O107+O110","v":1481079},0,{"$f":"+Q107+Q110","v":1481079},{"$f":"+R107+R110","v":1478851},{"$f":"+S107+S110","v":1490596},{"$f":"+T107+T110","v":1446251},44345,{"$f":"+V107+V110","v":1490596},{"$f":"+W107+W110","v":1446251},{"$f":"+X107+X110","v":1399984},{"$f":"+Y107+Y110","v":1399984},0,{"$f":"+AA107+AA110","v":1399984},{"$f":"+AB107+AB110","v":1399984},0.99230626435203906,0.99988546072947904,{"$f":"+AE107+AE110","v":1463683},{"$f":"+AF107+AF110","v":1521497},{"$f":"+AG107+AG110","v":1584927},4.2226385719341897E-2,2.6014739561174026E-2]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I108:I109)","v":1478555},{"$f":"SUM(J108:J109)","v":1478555},0,{"$f":"SUM(L108:L109)","v":1478555},{"$f":"SUM(M108:M109)","v":1480118},{"$f":"SUM(N108:N109)","v":1481079},{"$f":"SUM(O108:O109)","v":1481079},0,{"$f":"SUM(Q108:Q109)","v":1481079},{"$f":"SUM(R108:R109)","v":1478568},{"$f":"SUM(S108:S109)","v":1490596},{"$f":"SUM(T108:T109)","v":1446251},44345,{"$f":"SUM(V108:V109)","v":1490596},{"$f":"SUM(W108:W109)","v":1446251},{"$f":"SUM(X108:X109)","v":1399984},{"$f":"SUM(Y108:Y109)","v":1399984},0,{"$f":"SUM(AA108:AA109)","v":1399984},{"$f":"SUM(AB108:AB109)","v":1399984},0.99225789005325271,0.99983671694969345,{"$f":"SUM(AE108:AE109)","v":1463683},{"$f":"SUM(AF108:AF109)","v":1521497},{"$f":"SUM(AG108:AG109)","v":1584927},4.2226385719341897E-2,2.6014739561174026E-2]
[1,null,null,null,null,"Subsidies on products and production (pc)",null,null,1478555,1478555,0,1478555,{"$f":"Summary!I125","v":1480055},1481079,1481079,{"$f":"+Q108-O108","v":0},1481079,{"$f":"+Summary!J125","v":1478501},1490596,{"$f":"+Summary!K125","v":1446251},{"$f":"+V108-T108","v":44345},1490596,{"$f":"+Summary!L125","v":1446251},{"$f":"Summary!$M125","v":1399984},{"$f":"+Summary!R125","v":1399984},{"$f":"+AA108-Y108","v":0},1399984,{"$f":"+Summary!T125","v":1399984},{"$f":"IFERROR((M108+R108+W108+AB108)/(I108+N108+S108+X108),0)","v":0.99223566864391632},{"$f":"IFERROR((M108+R108+W108+AB108)/(J108+O108+T108+Y108),0)","v":0.9998143258141029},{"$f":"+Summary!AB125","v":1463683},{"$f":"+Summary!AK125","v":1521497},{"$f":"+Summary!AT125","v":1584927},{"$f":"IFERROR(((AG108/Y108)^(1/3)-1),0)","v":4.2226385719341897E-2},{"$f":"IFERROR((AB108+AE108+AF108+AG108)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":2.6014739561174026E-2}]
[1,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I126","v":63},0,0,{"$f":"+Q109-O109","v":0},0,{"$f":"+Summary!J126","v":67},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$131),0)","v":0}]
[1,null,null,null,null,"Private enterprises",null,null,{"$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},{"$f":"SUM(R111:R112)","v":283},{"$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$131),0)","v":0}]
[1,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I129","v":0},0,0,0,0,{"$f":"+Summary!J129","v":283},0,{"$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$131),0)","v":0}]
[1,null,null,null,null,"Non-profit institutions",null,null,10232,10232,0,10232,{"$f":"Summary!I130","v":7753},10449,10449,0,10449,{"$f":"+Summary!J130","v":3446},10679,{"$f":"+Summary!K130","v":10679},0,10679,{"$f":"+Summary!L130","v":10679},{"$f":"Summary!$M130","v":11932},{"$f":"+Summary!R130","v":11932},0,11932,{"$f":"+Summary!T130","v":11932},{"$f":"IFERROR((M113+R113+W113+AB113)/(I113+N113+S113+X113),0)","v":0.78097569989836457},{"$f":"IFERROR((M113+R113+W113+AB113)/(J113+O113+T113+Y113),0)","v":0.78097569989836457},{"$f":"+Summary!AB130","v":10979},{"$f":"+Summary!AK130","v":11418},{"$f":"+Summary!AT130","v":11933},{"$f":"IFERROR(((AG113/Y113)^(1/3)-1),0)","v":2.7935301855519512E-5},{"$f":"IFERROR((AB113+AE113+AF113+AG113)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":2.0158719215151541E-4}]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I115:I116)","v":173712},{"$f":"SUM(J115:J116)","v":173712},0,{"$f":"SUM(L115:L116)","v":173712},{"$f":"SUM(M115:M116)","v":191658},{"$f":"SUM(N115:N116)","v":1193345},{"$f":"SUM(O115:O116)","v":1193345},0,{"$f":"SUM(Q115:Q116)","v":1193345},{"$f":"SUM(R115:R116)","v":1369954},{"$f":"SUM(S115:S116)","v":975069},{"$f":"SUM(T115:T116)","v":1451997},-476928,{"$f":"SUM(V115:V116)","v":975069},{"$f":"SUM(W115:W116)","v":1451997},{"$f":"SUM(X115:X116)","v":244401},{"$f":"SUM(Y115:Y116)","v":244401},0,{"$f":"SUM(AA115:AA116)","v":244401},{"$f":"SUM(AB115:AB116)","v":244401},{"$f":"IFERROR((M114+R114+W114+AB114)/(I114+N114+S114+X114),0)","v":1.2596079607906665},{"$f":"IFERROR((M114+R114+W114+AB114)/(J114+O114+T114+Y114),0)","v":1.0635083590260017},{"$f":"SUM(AE115:AE116)","v":219716},{"$f":"SUM(AF115:AF116)","v":248994},{"$f":"SUM(AG115:AG116)","v":273302},{"$f":"IFERROR(((AG114/Y114)^(1/3)-1),0)","v":3.7958390078106641E-2},{"$f":"IFERROR((AB114+AE114+AF114+AG114)/($AB$131+$AE$131+$AF$131+$AG$131),0)","v":4.2983058875913872E-3}]
[1,null,null,null,null,"Social benefits",null,null,173712,173712,0,173712,{"$f":"Summary!I132","v":167661},1193345,1193345,0,1193345,{"$f":"+Summary!J132","v":1357290},975069,{"$f":"+Summary!K132","v":1451997},-476928,975069,{"$f":"+Summary!L132","v":1451997},{"$f":"Summary!$M132","v":244401},{"$f":"+Summary!R132","v":244401},0,244401,{"$f":"+Summary!T132","v":244401},1.2454341284664725,1.0515411520652336,{"$f":"+Summary!AB132","v":219716},{"$f":"+Summary!AK132","v":248994},{"$f":"+Summary!AT132","v":273302},3.7958390078106641E-2,4.2983058875913872E-3]
[1,null,null,null,null,"Other transfers to households",null,null,0,0,0,0,{"$f":"Summary!I133","v":23997},0,0,0,0,{"$f":"+Summary!J133","v":12664},0,{"$f":"+Summary!K133","v":0},0,0,{"$f":"+Summary!L133","v":0},{"$f":"Summary!$M133","v":0},{"$f":"+Summary!R133","v":0},0,0,{"$f":"+Summary!T133","v":0},0,0,{"$f":"+Summary!AB133","v":0},{"$f":"+Summary!AK133","v":0},{"$f":"+Summary!AT133","v":0},0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I118,I121,I124:I128)","v":605749},{"$f":"SUM(J118,J121,J124:J128)","v":605749},{"$f":"SUM(K118,K121,K124:K128)","v":0},{"$f":"SUM(L118,L121,L124:L128)","v":605749},1028860,655864,711475,-55611,655864,1619089,850519,{"$f":"SUM(T118,T121,T124:T128)","v":850267},252,{"$f":"SUM(V118,V121,V124:V128)","v":850519},1085195,799219,811044,-11825,799219,811044,1.5608519893341612,1.5256453256382752,{"$f":"SUM(AE118,AE121,AE124:AE128)","v":755426},{"$f":"SUM(AF118,AF121,AF124:AF128)","v":766918},{"$f":"SUM(AG118,AG121,AG124:AG128)","v":846560},1.4388793782973641E-2,1.3856659645234255E-2]
[{"$f":"IF(SUM(COUNTIF(I118:AI118,\"<>0\")-COUNTBLANK(I118:AI118))<>0,1,0)","v":1},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I119:I120)","v":419707},{"$f":"SUM(J119:J120)","v":419707},{"$f":"+L118-J118","v":0},{"$f":"SUM(L119:L120)","v":419707},{"$f":"SUM(M119:M120)","v":416052},{"$f":"SUM(N119:N120)","v":428653},{"$f":"SUM(O119:O120)","v":428653},{"$f":"+Q118-O118","v":0},{"$f":"SUM(Q119:Q120)","v":428653},{"$f":"SUM(R119:R120)","v":748281},{"$f":"SUM(S119:S120)","v":380916},{"$f":"SUM(T119:T120)","v":380916},{"$f":"+V118-T118","v":0},{"$f":"SUM(V119:V120)","v":380916},{"$f":"SUM(W119:W120)","v":494167},{"$f":"SUM(X119:X120)","v":393718},{"$f":"SUM(Y119:Y120)","v":393765},{"$f":"+AA118-Y118","v":-47},{"$f":"SUM(AA119:AA120)","v":393718},{"$f":"SUM(AB119:AB120)","v":393765},1.2644932760071819,1.2644566588274726,{"$f":"SUM(AE119:AE120)","v":394746},{"$f":"SUM(AF119:AF120)","v":401968},{"$f":"SUM(AG119:AG120)","v":432474},3.1749571945580701E-2,7.072036190909999E-3]
[1,null,null,null,null,"Buildings",null,null,419707,419707,0,419707,{"$f":"Summary!I136","v":416052},428653,428653,0,428653,{"$f":"+Summary!J136","v":748281},380916,{"$f":"+Summary!K136","v":380916},0,380916,{"$f":"+Summary!L136","v":494167},{"$f":"Summary!$M136","v":393535},{"$f":"+Summary!R136","v":393582},-47,393535,{"$f":"+Summary!T136","v":393582},1.26452310219736,1.2644864800247464,{"$f":"+Summary!AB136","v":394746},{"$f":"+Summary!AK136","v":401968},{"$f":"+Summary!AT136","v":432474},3.1909454694406758E-2,7.0712387663247299E-3]
[1,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$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!$M137","v":183},{"$f":"+Summary!R137","v":183},0,183,{"$f":"+Summary!T137","v":183},1,1,{"$f":"+Summary!AB137","v":0},{"$f":"+Summary!AK137","v":0},{"$f":"+Summary!AT137","v":0},-1,7.9742458526927761E-7]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I122:I123)","v":182642},{"$f":"SUM(J122:J123)","v":182642},0,{"$f":"SUM(L122:L123)","v":182642},{"$f":"SUM(M122:M123)","v":562859},{"$f":"SUM(N122:N123)","v":222025},{"$f":"SUM(O122:O123)","v":277636},-55611,{"$f":"SUM(Q122:Q123)","v":222025},{"$f":"SUM(R122:R123)","v":581918},{"$f":"SUM(S122:S123)","v":457328},{"$f":"SUM(T122:T123)","v":457076},252,{"$f":"SUM(V122:V123)","v":457328},{"$f":"SUM(W122:W123)","v":560339},{"$f":"SUM(X122:X123)","v":382948},{"$f":"SUM(Y122:Y123)","v":394726},-11778,{"$f":"SUM(AA122:AA123)","v":382948},{"$f":"SUM(AB122:AB123)","v":394726},1.6866973026074286,1.6003917444058289,{"$f":"SUM(AE122:AE123)","v":337435},{"$f":"SUM(AF122:AF123)","v":341992},{"$f":"SUM(AG122:AG123)","v":390143},-3.8852709709513711E-3,6.380686505527115E-3]
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[1,null,null,null,null,"Specialised military assets",null,null,1069,1069,0,1069,{"$f":"Summary!I142","v":0},1096,1096,0,1096,{"$f":"+Summary!J142","v":0},6555,{"$f":"+Summary!K142","v":6555},0,6555,{"$f":"+Summary!L142","v":5344},{"$f":"Summary!$M142","v":20981},{"$f":"+Summary!R142","v":20981},0,20981,{"$f":"+Summary!T142","v":20981},0.88633379347496721,0.88633379347496721,{"$f":"+Summary!AB142","v":20623},{"$f":"+Summary!AK142","v":21886},{"$f":"+Summary!AT142","v":22784},2.7861492450427461E-2,3.7593993808481777E-4]
[1,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I143","v":287},40,40,0,40,{"$f":"+Summary!J143","v":0},41,{"$f":"+Summary!K143","v":41},0,41,{"$f":"+Summary!L143","v":556},{"$f":"Summary!$M143","v":40},{"$f":"+Summary!R143","v":40},0,40,{"$f":"+Summary!T143","v":40},7.2975206611570247,7.2975206611570247,{"$f":"+Summary!AB143","v":142},{"$f":"+Summary!AK143","v":144},{"$f":"+Summary!AT143","v":66},0.18166575046750122,1.7081444668063215E-6]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$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,2331,2331,0,2331,{"$f":"Summary!I145","v":49662},4050,4050,0,4050,{"$f":"+Summary!J145","v":75941},5679,{"$f":"+Summary!K145","v":5679},0,5679,{"$f":"+Summary!L145","v":24789},{"$f":"Summary!$M145","v":1532},{"$f":"+Summary!R145","v":1532},0,1532,{"$f":"+Summary!T145","v":1532},11.177457327839905,11.177457327839905,{"$f":"+Summary!AB145","v":2480},{"$f":"+Summary!AK145","v":928},{"$f":"+Summary!AT145","v":1093},-0.106446694873366,2.6288866245516676E-5]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,{"$f":"Summary!I146","v":3000},0,0,0,0,{"$f":"+Summary!J146","v":6757},0,{"$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,{"$f":"SUM(I47,I93,I117,I129)","v":46268680},{"$f":"SUM(J47,J93,J117,J129)","v":48796421},{"$f":"SUM(K47,K93,K117,K129)","v":-2527741},{"$f":"SUM(L47,L93,L117,L129)","v":46268680},48775914,49090089.000000007,51601612,-2511522.9999999907,49090089.000000007,54596280,51124429,{"$f":"SUM(T47,T93,T117,T129)","v":52467932},-1343503,51124429,55290716,51810353,55483774,-3673421,51810353,55483774,{"$f":"IFERROR((M131+R131+W131+AB131)/(I131+N131+S131+X131),0)","v":1.0799477992100712},{"$f":"IFERROR((M131+R131+W131+AB131)/(J131+O131+T131+Y131),0)","v":1.0278231450052357},{"$f":"SUM(AE47,AE93,AE117,AE129)","v":55586647},{"$f":"SUM(AF47,AF93,AF117,AF129)","v":58145875},{"$f":"SUM(AG47,AG93,AG117,AG129)","v":60272490},{"$f":"IFERROR(((AG131/Y131)^(1/3)-1),0)","v":2.7979324380705828E-2},{"$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},0,0,0,9.3132257461547852E-9,0,0,0,{"$f":"T131-T42","v":0},0,0,{"$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":562,"cut":true,"hidden":true,"merged":[[10,10,10,13],[10,14,10,17],[10,18,10,21]],"bounds":{"rows_first":250,"rows_last":62,"rows_between":250,"halvings":3}}
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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
[]
["Off"]
[null,null,null,null,null,"Key deliverables / cost drivers"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Description","Audited outcome",null,null,"Budget","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline","Baseline","Decrease","Increase","Revised\nBaseline"]
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[null,null,"023009",null,9,{"$f":"IFERROR(INDEX((T_KeyDeliverablesValues[Key deliverable / cost driver]),MATCH(C22,T_KeyDeliverablesValues[ID_Combo],0)),\"\")","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2014/15]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2015/16]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2016/17]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2017/18]))","v":""},{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2018/19]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2019/20]))","v":""},null,null,0,{"$f":"IF($F22=\"\",\"\",SUMIF(T_KeyDeliverablesValues[ID_Combo],$C22,T_KeyDeliverablesValues[2020/21]))","v":""},null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(BW299>1,BV298=BV299),0,BV299)","v":0}]
[]
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[]
[0,1,37,"037001","Arts and Culture","Social Cohesion",35349,38732,33386,44894,62259,53514,56737,59857.534999999996]
[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]
[0,4,14,"014004","Basic Education","School Infrastructure Backlogs grant",1403062,2542864,1622417,1099888,2594698,0,0,0]
[0,4,47,"047004","Centre for Public Service Innovation","Travel and subsistence",2887,2253,2516,2685,2704,2886,3037,3204.0349999999999]
[0,3,41,"041003","Civilian Secretariat for the Police Service","Travel and subsistence",6114,8072,15651,10071,12158,12724,13428,14166.539999999999]
[0,2,3,"003002","Communications","Independent Communications Authority of South Africa",390661,376221,393619,373071,430383,455345,480845,507291.47499999998]
[0,3,4,"004003","Cooperative Governance And Traditional Affairs","Municipal infrastructure grant",14224447,14745445,14955762,14914028,15891252,16787685,17733731,18709086.204999998]
[0,6,4,"004006","Cooperative Governance And Traditional Affairs","Municipal Infrastructure Support Agency",261795,294162,304013,34889,381483,351237,370707.272,391096.17195999995]
[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]
[0,2,19,"019002","Defence And Military Veterans","Contractors",2538811,2735529,2207794,2294237,2378323,2403480,2504531,2642280.2050000001]
[0,1,25,"025001","Economic Development","Competition Commission",176888,198212,231045,208541,258354,281788,305576,322382.68]
[0,3,26,"026003","Energy","Nuclear Energy",722501,845418,655028,799545,786875,821395,882162,930680.90999999992]
[0,3,27,"027003","Environmental Affairs","South African National Biodiversity Institute",208684,223447,232149,237973,249928,264714,285211,300897.60499999998]
[1,1,46,"046001","Government Communication and Information System","Compensation of employees",171295,181649,202461,214892,236825,253983,273302,293799.64999999997]
[0,1,16,"016001","Health","National Tertiary Services Grant ",9620357,10168235,10381174,10846778,11676145,12394661,13177562,13902327.909999998]
[0,3,16,"016003","Health","Health Facility Revilisation Grant (direct)",5290816,5501981,5417045,5272680,5654495,5915694,6246973,6590556.5149999997]
[0,6,16,"016006","Health","Information System Component (NHIIG)",0,0,0,0,166000,390000,411840,434491.19999999995]
[0,3,15,"015003","Higher Education and Training","University subsidies: University Education",22392767,24195293,26297074,27964818,31606841,36152859,38187890,40288223.949999996]
[0,7,15,"015007","Higher Education and Training","Sector Education and Training Authorities (SETA)",9673818,11071025,12125894,12370513,13313165,14374564,15563299,16419280.444999998]
[0,2,5,"005002","Home Affairs","Service Delivery to Provinces",1514740,1607794,2078316,1701758,1736148,1807590,1953774,2061231.5699999998]
[0,1,38,"038001","Human Settlements","Human Settlements Development Grant",17028326,17084369,18302675,18283991,19969343,21115175,22338182,23566782.009999998]
[0,2,20,"020002","Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,7183.4949999999999]
[0,3,6,"006003","International Relations and Cooperation","Property payments",302823,225119,388497,310943,310872,247844,247996,261635.78]
[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]
[0,2,28,"028002","Labour","Work-centres for the disabled",104087,91132,135050,138568,141307,149356,151640,159980.19999999998]
[0,3,42,"042003","Military Veterans","Infrastructure and planning services",0,0,37,7500,561,22779,24051,25373.805]
[0,1,29,"029001","Mineral Resources","Council for Geoscience",271232,292839,342914,378598,365988,302862,319822,337412.20999999996]
[0,1,44,"044001","National School of Government","Augmentation of training trading Account",49000,55597,47795,0,64612,68082,71638,75578.09]
[0,3,7,"007003","National Treasury","Post-Retirement medical scheme",1441406,1511127,2109613,2102160,2298059,2520358,2774437,2927031.0349999997]
[0,6,7,"007006","National Treasury","BRICS",0,0,2298000,3515001,4500000,4500000,4752000,5013360]
[0,2,22,"022002","Office of the Chief Justice and Judicial Administration","Direct Charges",788659,872235,887682,950057,966060,1022091,1098546,1158966.03]
[0,2,8,"008002","Planning, Monitoring and Evaluation","Computer services",19863,21101,23485,25188,24365,26785,28506,30073.829999999998]
[0,1,23,"023001","Police","Fleet services (including government motor transport)",3902382,3739357,3753107,3834790,4060768,4297227,4522145,4770862.9749999996]
[0,5,23,"023005","Police","Computer services",2550149,2787020,3149413,2915795,3212779,3362794,3561055,3756913.0249999999]
[1,1,10,"010001","Public Service and Administration","Compensation of employees",230705,229113,242534,269003,275711,288455,310454,333738.05]
[0,4,10,"010004","Public Service and Administration","Public Service Commission",201140,225526,229752,229233,245664,262800,281662,297153.40999999997]
[0,2,45,"045002","Public Service Commission","Consultants: Business and advisory services",12386,7245,6116,6875,7288,7717,8158,8606.6899999999987]
[0,3,11,"011003","Public Works","Expanded public works programme integrated grant for provinces",354214,347704,325607,402009,395579,416036,451505,476337.77499999997]
[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]
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[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":23}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Defence"}]
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[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(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},{"$f":"AT85-AM85","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ86+AR86+AS86","v":0},{"$f":"AT86-AM86","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ87+AR87+AS87","v":0},{"$f":"AT87-AM87","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Total",null,null,{"$f":"IFERROR(INDEX((I$31:I$50),MATCH($F78,CG_Names,0)),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(R84:R93)","v":0},{"$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}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M107:Q107)","v":0},null,{"$f":"R107-S107","v":0},0,null,null,{"$f":"SUM(V107:W107)","v":0},{"$f":"U107+X107","v":0},null,null,{"$f":"Y107+Z107+AA107","v":0},{"$f":"AB107-U107","v":0},0,null,null,{"$f":"SUM(AE107:AF107)","v":0},{"$f":"AD107+AG107","v":0},null,null,{"$f":"AH107+AI107+AJ107","v":0},{"$f":"AK107-AD107","v":0},null,null,null,{"$f":"SUM(AN107:AO107)","v":0},{"$f":"AM107+AP107","v":0},null,null,{"$f":"AQ107+AR107+AS107","v":0},{"$f":"AT107-AM107","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ108+AR108+AS108","v":0},{"$f":"AT108-AM108","v":0}]
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[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[]
[]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M129:Q129)","v":0},null,{"$f":"R129-S129","v":0},0,null,null,{"$f":"SUM(V129:W129)","v":0},{"$f":"U129+X129","v":0},null,null,{"$f":"Y129+Z129+AA129","v":0},{"$f":"AB129-U129","v":0},0,null,null,{"$f":"SUM(AE129:AF129)","v":0},{"$f":"AD129+AG129","v":0},null,null,{"$f":"AH129+AI129+AJ129","v":0},{"$f":"AK129-AD129","v":0},null,null,null,{"$f":"SUM(AN129:AO129)","v":0},{"$f":"AM129+AP129","v":0},null,null,{"$f":"AQ129+AR129+AS129","v":0},{"$f":"AT129-AM129","v":0}]
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[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[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]
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[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I139-SUM(I128:I137)","v":0},0,0,0,0,0,0,0,0,null,{"$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}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Main\nappropriation","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline realignment",null,null,"Realigned indicative baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline realignment",null,null,"Realigned planning baseline","Budget   reduction","Budget \nincrease","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,"PROVINCES"]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M151:Q151)","v":0},null,{"$f":"R151-S151","v":0},0,null,null,{"$f":"SUM(V151:W151)","v":0},{"$f":"U151+X151","v":0},null,null,{"$f":"Y151+Z151+AA151","v":0},{"$f":"AB151-U151","v":0},0,null,null,{"$f":"SUM(AE151:AF151)","v":0},{"$f":"AD151+AG151","v":0},null,null,{"$f":"AH151+AI151+AJ151","v":0},{"$f":"AK151-AD151","v":0},null,null,null,{"$f":"SUM(AN151:AO151)","v":0},{"$f":"AM151+AP151","v":0},null,null,{"$f":"AQ151+AR151+AS151","v":0},{"$f":"AT151-AM151","v":0}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ152+AR152+AS152","v":0},{"$f":"AT152-AM152","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ153+AR153+AS153","v":0},{"$f":"AT153-AM153","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,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}]
[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ174+AR174+AS174","v":0},{"$f":"AT174-AM174","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ175+AR175+AS175","v":0},{"$f":"AT175-AM175","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"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,{"$f":"+I183-SUM(I172:I181)","v":0},0,0,0,0,0,0,0,0,null,{"$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}]
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[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ196+AR196+AS196","v":0},{"$f":"AT196-AM196","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ197+AR197+AS197","v":0},{"$f":"AT197-AM197","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ240+AR240+AS240","v":0},{"$f":"AT240-AM240","v":0}]
[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,{"$f":"AQ241+AR241+AS241","v":0},{"$f":"AT241-AM241","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ263+AR263+AS263","v":0},{"$f":"AT263-AM263","v":0}]
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[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ284+AR284+AS284","v":0},{"$f":"AT284-AM284","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ285+AR285+AS285","v":0},{"$f":"AT285-AM285","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]
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[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M349:Q349)","v":0},null,{"$f":"R349-S349","v":0},0,null,null,{"$f":"SUM(V349:W349)","v":0},{"$f":"U349+X349","v":0},null,null,{"$f":"Y349+Z349+AA349","v":0},{"$f":"AB349-U349","v":0},0,null,null,{"$f":"SUM(AE349:AF349)","v":0},{"$f":"AD349+AG349","v":0},null,null,{"$f":"AH349+AI349+AJ349","v":0},{"$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}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ351+AR351+AS351","v":0},{"$f":"AT351-AM351","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Gauteng",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ372+AR372+AS372","v":0},{"$f":"AT372-AM372","v":0}]
[0,null,null,null,null,"Kwazulu-Natal",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AQ373+AR373+AS373","v":0},{"$f":"AT373-AM373","v":0}]
[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,0,0,0,0,0,null,null,null,null,{"$f":"SUM(M437:Q437)","v":0},null,{"$f":"R437-S437","v":0},0,null,null,{"$f":"SUM(V437:W437)","v":0},{"$f":"U437+X437","v":0},null,null,{"$f":"Y437+Z437+AA437","v":0},{"$f":"AB437-U437","v":0},0,null,null,{"$f":"SUM(AE437:AF437)","v":0},{"$f":"AD437+AG437","v":0},null,null,{"$f":"AH437+AI437+AJ437","v":0},{"$f":"AK437-AD437","v":0},null,null,null,{"$f":"SUM(AN437:AO437)","v":0},{"$f":"AM437+AP437","v":0},null,null,{"$f":"AQ437+AR437+AS437","v":0},{"$f":"AT437-AM437","v":0}]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,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}]
[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]
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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}]
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[0,null,null,null,null,"Limpopo",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,0,0,0,0,0,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[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]
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[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I491-SUM(I480:I489)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S491-SUM(S480:S489)","v":0},null,{"$f":"+U491-SUM(U480:U489)","v":0},{"$f":"+V491-SUM(V480:V489)","v":0},{"$f":"+W491-SUM(W480:W489)","v":0},null,null,{"$f":"(Z491+AA491)-SUM(Z480:AA489)","v":0},null,null,null,{"$f":"+AD491-SUM(AD480:AD489)","v":0},{"$f":"+AE491-SUM(AE480:AE489)","v":0},{"$f":"+AF491-SUM(AF480:AF489)","v":0},null,null,{"$f":"(AI491+AJ491)-SUM(AI480:AJ489)","v":0},null,null,null,{"$f":"+AM491-SUM(AM480:AM489)","v":0},{"$f":"+AN491-SUM(AN480:AN489)","v":0},{"$f":"+AO491-SUM(AO480:AO489)","v":0},null,null,{"$f":"(AR491+AS491)-SUM(AR480:AS489)","v":0}]
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[]
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[]
[null,null,null,null,null,"CONDITIONAL GRANTS AND ALLOCATIONS-IN-KIND TO PROVINCES AND MUNICIPALITIES (Direct conditional grants and indirect grants): \nADMINISTRATION AND GRANT MANAGEMENT COSTS (Current/ Capital Payments)"]
[]
[]
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[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
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[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
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[null,null,null,null,null,"Current payments",{"$f":"SUM(G47:G48)","v":0},{"$f":"SUM(H47:H48)","v":0},{"$f":"SUM(I47:I48)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G47:G49)","v":0},{"$f":"SUM(H47:H49)","v":0},{"$f":"SUM(I47:I49)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G57,'Function shifts'!$Z$10:$AO$10,0)","v":9},3,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
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[null,null,null,null,null,"Grants administered with these funds"]
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[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G72:G73)","v":0},{"$f":"SUM(H72:H73)","v":0},{"$f":"SUM(I72:I73)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G72:G74)","v":0},{"$f":"SUM(H72:H74)","v":0},{"$f":"SUM(I72:I74)","v":0}]
[]
[]
[]
[]
[]
[]
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[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
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[null,null,null,null,null,"Grants administered with these funds"]
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[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G97:G98)","v":0},{"$f":"SUM(H97:H98)","v":0},{"$f":"SUM(I97:I98)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G97:G99)","v":0},{"$f":"SUM(H97:H99)","v":0},{"$f":"SUM(I97:I99)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
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[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G122:G123)","v":0},{"$f":"SUM(H122:H123)","v":0},{"$f":"SUM(I122:I123)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G122:G124)","v":0},{"$f":"SUM(H122:H124)","v":0},{"$f":"SUM(I122:I124)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G147:G148)","v":0},{"$f":"SUM(H147:H148)","v":0},{"$f":"SUM(I147:I148)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G147:G149)","v":0},{"$f":"SUM(H147:H149)","v":0},{"$f":"SUM(I147:I149)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G172:G173)","v":0},{"$f":"SUM(H172:H173)","v":0},{"$f":"SUM(I172:I173)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G172:G174)","v":0},{"$f":"SUM(H172:H174)","v":0},{"$f":"SUM(I172:I174)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"SUM(I197:I199)","v":0}]
[]
[]
[]
[]
[]
[]
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[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G222:G223)","v":0},{"$f":"SUM(H222:H223)","v":0},{"$f":"SUM(I222:I223)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G222:G224)","v":0},{"$f":"SUM(H222:H224)","v":0},{"$f":"SUM(I222:I224)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G232,'Function shifts'!$Z$10:$AO$10,0)","v":9},10,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G247:G248)","v":0},{"$f":"SUM(H247:H248)","v":0},{"$f":"SUM(I247:I248)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G247:G249)","v":0},{"$f":"SUM(H247:H249)","v":0},{"$f":"SUM(I247:I249)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G257,'Function shifts'!$Z$10:$AO$10,0)","v":9},11,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G272:G273)","v":0},{"$f":"SUM(H272:H273)","v":0},{"$f":"SUM(I272:I273)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G272:G274)","v":0},{"$f":"SUM(H272:H274)","v":0},{"$f":"SUM(I272:I274)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G282,'Function shifts'!$Z$10:$AO$10,0)","v":9},12,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":9},13,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":9},14,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$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$10,0)","v":9},15,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
[null,null,null,null,null,"Rand thousand"]
[null,null,null,null,null,"Economic classification",{"$f":"+$G$20","v":"2025/26"},{"$f":"+$H$20","v":"2026/27"},{"$f":"+$I$20","v":"2027/28"}]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G372:G373)","v":0},{"$f":"SUM(H372:H373)","v":0},{"$f":"SUM(I372:I373)","v":0}]
[null,null,null,null,null,"Compensation of employees",0,0]
[null,null,null,null,null,"Goods and services",0,0]
[null,null,null,null,null,"Payments for capital assets",0,0]
[null,null,null,null,null,"Total",{"$f":"SUM(G372:G374)","v":0},{"$f":"SUM(H372:H374)","v":0},{"$f":"SUM(I372:I374)","v":0}]
[]
[]
[]
[]
[]
[]
[null,null,{"$f":"MATCH($G382,'Function shifts'!$Z$10:$AO$10,0)","v":9},16,null,"Programme",0]
[null,null,null,null,null,"Subprogramme",0]
[]
[null,null,null,null,null,"Description of how funds in this subprogramme relate to grant administration"]
[null,null,null,null,null,0]
[null,null,null,null,null,"Grants administered with these funds"]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[]
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[{"$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$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G108,G111,G114:G118)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P108,P111,P114:P118)","v":0},{"$f":"SUM(Q108,Q111,Q114:Q118)","v":0},{"$f":"SUM(R108,R111,R114:R118)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G109:G110)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P109:P110)","v":0},{"$f":"SUM(Q109:Q110)","v":0},{"$f":"SUM(R109:R110)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$141:$F$2220,$F109,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F109,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F109,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",{"$f":"SUMIF($F$141:$F$2220,$F110,G$141:G$2220)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G112:G113)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P112:P113)","v":0},{"$f":"SUM(Q112:Q113)","v":0},{"$f":"SUM(R112:R113)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$141:$F$2220,$F112,G$141:G$2220)","v":0},{"$f":"SUMIF($F$141:$F$2220,$F112,H$141:H$2220)","v":0},0,0,0,0,0,0,0,{"$f":"SUMIF($F$141:$F$2220,$F112,P$141:P$2220)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37,G83,G107,G119)","v":0},0,{"$f":"SUM(I37,I83,I107,I119)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G123:O123,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":""},{"$f":"(G36-G121)","v":0},{"$f":"(H36-H121)","v":0},0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[1,null,null,null,1,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G234","v":0},{"$f":"H234","v":0},{"$f":"I234","v":0},{"$f":"J234","v":0},{"$f":"K234","v":0},0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G234","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,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F144,Z10:AO10)","v":15}]
[{"$f":"IF(SUM(COUNTIF(G147:N147,\"<>0\")-COUNTBLANK(G147:N147))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G151,G154,G193)","v":0},{"$f":"SUM(H151,H154,H193)","v":0},0,0,0,0,0,0,{"$f":"SUM(J150:N150)","v":0},{"$f":"SUM(P151,P154,P193)","v":0},{"$f":"SUM(Q151,Q154,Q193)","v":0},{"$f":"SUM(R151,R154,R193)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G152:G153)","v":0},{"$f":"SUM(H152:H153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P152:P153)","v":0},{"$f":"SUM(Q152:Q153)","v":0},{"$f":"SUM(R152:R153)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G155:G192)","v":0},{"$f":"SUM(H155:H192)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P155:P192)","v":0},{"$f":"SUM(Q155:Q192)","v":0},{"$f":"SUM(R155:R192)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G194:G195)","v":0},{"$f":"SUM(H194:H195)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P194:P195)","v":0},{"$f":"SUM(Q194:Q195)","v":0},{"$f":"SUM(R194:R195)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G197,G204,G207:G209,G216:G217)","v":0},{"$f":"SUM(H197,H204,H207:H209,H216:H217)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P197,P204,P207:P209,P216:P217)","v":0},{"$f":"SUM(Q197,Q204,Q207:Q209,Q216:Q217)","v":0},{"$f":"SUM(R197,R204,R207:R209,R216:R217)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G198+G201","v":0},{"$f":"+H198+H201","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G199:G200)","v":0},{"$f":"SUM(H199:H200)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G202:G203)","v":0},{"$f":"SUM(H202:H203)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G205:G206)","v":0},{"$f":"SUM(H205:H206)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G209:N209,\"<>0\")-COUNTBLANK(G209:N209))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G210+G213","v":0},{"$f":"+H210+H213","v":0},0,0,0,0,0,0,{"$f":"SUM(J209:N209)","v":0},{"$f":"+P210+P213","v":0},{"$f":"+Q210+Q213","v":0},{"$f":"+R210+R213","v":0}]
[{"$f":"IF(SUM(COUNTIF(G210:N210,\"<>0\")-COUNTBLANK(G210:N210))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G211:G212)","v":0},{"$f":"SUM(H211:H212)","v":0},0,0,0,0,0,0,{"$f":"SUM(J210:N210)","v":0},{"$f":"SUM(P211:P212)","v":0},{"$f":"SUM(Q211:Q212)","v":0},{"$f":"SUM(R211:R212)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J211:N211)","v":0},0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J212:N212)","v":0},0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G218:G219)","v":0},{"$f":"SUM(H218:H219)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P218:P219)","v":0},{"$f":"SUM(Q218:Q219)","v":0},{"$f":"SUM(R218:R219)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G221,G224,G227:G231)","v":0},{"$f":"SUM(H221,H224,H227:H231)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P221,P224,P227:P231)","v":0},{"$f":"SUM(Q221,Q224,Q227:Q231)","v":0},{"$f":"SUM(R221,R224,R227:R231)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G222:G223)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P222:P223)","v":0},{"$f":"SUM(Q222:Q223)","v":0},{"$f":"SUM(R222:R223)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G225:G226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P225:P226)","v":0},{"$f":"SUM(Q225:Q226)","v":0},{"$f":"SUM(R225:R226)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J225:N225)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,{"$f":"H141","v":0},null,null,null,"Total",{"$f":"SUM(G150,G196,G220,G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P150,P196,P220,P232)","v":0},{"$f":"SUM(Q150,Q196,Q220,Q232)","v":0},{"$f":"SUM(R150,R196,R220,R232)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Indirect Grant name","Type:",0]
[1,null,null,null,null,0,{"$f":"G338","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme"]
[1,null,null,null,null,0,{"$f":"+G338","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]
[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},{"$f":"SUM(R256:R257)","v":0}]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$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,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,{"$f":"H245","v":0},null,null,null,"Total",{"$f":"SUM(G254,G300,G324,G336)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P254,P300,P324,P336)","v":0},{"$f":"SUM(Q254,Q300,Q324,Q336)","v":0},{"$f":"SUM(R254,R300,R324,R336)","v":0}]
[0]
[{"$f":"IF(SUM(COUNTIF(G355:N355,\"<>0\")-COUNTBLANK(G355:N355))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
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[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$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,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Advertising",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,"Housing",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Rental and hiring",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,"Provincial agencies and funds",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,"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},{"$f":"SUM(R530:R531)","v":0}]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[1,{"$f":"H453","v":0},null,null,null,"Total",{"$f":"SUM(G462,G508,G532,G544)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P462,P508,P532,P544)","v":0},{"$f":"SUM(Q462,Q508,Q532,Q544)","v":0},{"$f":"SUM(R462,R508,R532,R544)","v":0}]
[1]
[1,null,null,null,null,0,{"$f":"G650","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$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}]
[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,"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}]
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[1]
[0]
[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"]
[null,null,null,null,null,"Minor assets",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,"Housing",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,"Travel and subsistence",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,"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}]
[{"$f":"IF(SUM(COUNTIF(G736:N736,\"<>0\")-COUNTBLANK(G736:N736))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
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[1]
[0]
[1,null,null,null,null,"Subprogramme"]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$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},{"$f":"+R834+R837","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[{"$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(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},{"$f":"SUM(R930:R931)","v":0}]
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[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
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[1]
[0]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",{"$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 agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[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,"Other transfers to households",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]
[1]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[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,"Science and technological services",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,"Consumables: Stationery, printing and office supplies",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},{"$f":"SUM(R1130:R1131)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",{"$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},{"$f":"SUM(R1147:R1148)","v":0}]
[null,null,null,null,null,"Households",{"$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,"Other transfers to households",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]
[]
[1,null,null,null,11,"Indirect Grant name","Type:",0]
[1,null,null,null,null,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,"Science and technological services",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: Fuel, oil and gas",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,"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},{"$f":"SUM(R1234:R1235)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",{"$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},{"$f":"SUM(R1251:R1252)","v":0}]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[1,null,null,null,null,0]
[null,null,null,null,null,"Current payments",{"$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},{"$f":"SUM(R1295,R1298,R1337)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$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,"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},{"$f":"+R1342+R1345","v":0}]
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[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1355:N1355)","v":0},0,0]
[null,null,null,null,null,"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},{"$f":"SUM(R1365,R1368,R1371:R1375)","v":0}]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1,{"$f":"H1285","v":0},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,null,null,null,13,"Indirect Grant name","Type:",0]
[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,"Social contributions",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,"Contractors",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,"Operating leases",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,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1459:N1459)","v":0},0,0]
[null,null,null,null,null,"Private enterprises",{"$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},{"$f":"SUM(R1462:R1463)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$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,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,0,{"$f":"G1586","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$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,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1563:N1563)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$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,"Heritage 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]
[]
[1,null,null,null,null,0,{"$f":"G1690","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",{"$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,"Catering: Departmental activities",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,"Inventory: Farming 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,"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},{"$f":"+R1654+R1657","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J1667:N1667)","v":0},0,0]
[null,null,null,null,null,"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},{"$f":"SUM(R1677,R1680,R1683:R1687)","v":0}]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1,{"$f":"H1597","v":0},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,null,null,null,null,0,{"$f":"G1794","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[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},{"$f":"SUM(R1712:R1713)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$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,"Other transfers to public corporations",0,0,0,0,null,null,null,null,{"$f":"SUM(J1772:N1772)","v":0},0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$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},{"$f":"SUM(R1782:R1783)","v":0}]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[null,null,null,null,null,"Compensation of employees",{"$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,"Catering: Departmental activities",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,"Agency and support/outsourced services",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,"Rental and hiring",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,"Provincial agencies and funds",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,{"$f":"SUM(J1876:N1876)","v":0},0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$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},{"$f":"SUM(R1886:R1887)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,"Goods and services",{"$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,"Catering: Departmental activities",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,"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,"Operating payments",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,"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},{"$f":"SUM(R1973:R1974)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$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},{"$f":"SUM(R1990:R1991)","v":0}]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Salaries and wages",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,"Agency and support/outsourced services",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,"Consumables: Stationery, printing and office supplies",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,"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},{"$f":"SUM(R2071:R2072)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$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,"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,"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,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme"]
[null,null,null,null,null,"Salaries and wages",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},{"$f":"SUM(R2131:R2168)","v":0}]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$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},{"$f":"SUM(R2201:R2202)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,{"$f":"H2117","v":0},null,null,null,"Total",{"$f":"SUM(G2126,G2172,G2196,G2208)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P2126,P2172,P2196,P2208)","v":0},{"$f":"SUM(Q2126,Q2172,Q2196,Q2208)","v":0},{"$f":"SUM(R2126,R2172,R2196,R2208)","v":0}]
[1]
[1]
[1]

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[1,null,null,null,2,"ENE 2024 according to ENE 2025 Approved structure",null,null,{"$f":"$I$288","v":51810353},{"$f":"$J$288","v":53775574},{"$f":"$K$288","v":56237353},{"$f":"$L$288","v":58780420}]
[1,null,null,null,3,"Indicative baseline",null,null,{"$f":"$I$434","v":55483774},{"$f":"$J$434","v":53775574},{"$f":"$K$434","v":56237353},{"$f":"$L$434","v":58780420}]
[1,null,null,null,4,"Function shifts",null,null,{"$f":"$I$576","v":0},{"$f":"$J$576","v":0},{"$f":"$K$576","v":0},{"$f":"$L$576","v":0}]
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[1,null,null,null,6,"Realignment",null,null,{"$f":"$I$868","v":0},{"$f":"$J$868","v":0},{"$f":"$K$868","v":0},{"$f":"$L$868","v":0}]
[1,null,null,null,7,"Budget reductions",null,null,{"$f":"$I$1014","v":0},{"$f":"$J$1014","v":0},{"$f":"$K$1014","v":0},{"$f":"$L$1014","v":0}]
[1,null,null,null,8,"Budget increases",null,null,{"$f":"$I$1160","v":0},{"$f":"$J$1160","v":1811073},{"$f":"$K$1160","v":1908522},{"$f":"$L$1160","v":1492070}]
[1,null,null,null,9,"ENE 2024 Revised baseline",null,null,{"$f":"$I$1306","v":55483774},{"$f":"$J$1306","v":55586647},{"$f":"$K$1306","v":58145875},{"$f":"$L$1306","v":60272490}]
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[1,null,null,null,null,{"$f":"+$BL$187","v":"Landward Defence"},null,null,{"$f":"+$BM$187","v":16986585},{"$f":"+$BN$187","v":17528502},{"$f":"+$BO$187","v":18211839}]
[1,null,null,null,null,{"$f":"+$BL$188","v":"Air Defence"},null,null,{"$f":"+$BM$188","v":6541897},{"$f":"+$BN$188","v":6829543},{"$f":"+$BO$188","v":7152952}]
[1,null,null,null,null,{"$f":"+$BL$189","v":"Maritime Defence"},null,null,{"$f":"+$BM$189","v":4443786},{"$f":"+$BN$189","v":4652707},{"$f":"+$BO$189","v":4959024}]
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[1,null,null,null,null,{"$f":"+$BL$191","v":"Defence Intelligence"},null,null,{"$f":"+$BM$191","v":1128385},{"$f":"+$BN$191","v":1177735},{"$f":"+$BO$191","v":1233619}]
[1,null,null,null,null,{"$f":"+$BL$192","v":"General Support"},null,null,{"$f":"+$BM$192","v":7396406},{"$f":"+$BN$192","v":7629276},{"$f":"+$BO$192","v":8015751}]
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[0,null,null,null,null,{"$f":"+$BL$195","v":""},null,null,{"$f":"+$BM$195","v":""},{"$f":"+$BN$195","v":""},{"$f":"+$BO$195","v":""}]
[0,null,null,null,null,{"$f":"+$BL$196","v":""},null,null,{"$f":"+$BM$196","v":""},{"$f":"+$BN$196","v":""},{"$f":"+$BO$196","v":""}]
[0,null,null,null,null,{"$f":"+$BL$201","v":""},null,null,{"$f":"+$BM$201","v":""},{"$f":"+$BN$201","v":""},{"$f":"+$BO$201","v":""}]
[0,null,null,null,null,{"$f":"+$BL$202","v":""},null,null,{"$f":"+$BM$202","v":""},{"$f":"+$BN$202","v":""},{"$f":"+$BO$202","v":""}]
[0,null,null,null,null,{"$f":"+$BL$203","v":""},null,null,{"$f":"+$BM$203","v":""},{"$f":"+$BN$203","v":""},{"$f":"+$BO$203","v":""}]
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[1]
[{"$f":"IF(LEN(F56)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+SUM(I39:I53)","v":51810353},{"$f":"+SUM(J39:J53)","v":53775574},{"$f":"+SUM(K39:K53)","v":56237353}]
[{"$f":"IF(LEN(F57)>2,1,0)","v":1},null,null,null,null,"Economic classification"]
[{"$f":"IF(LEN(F58)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I59+I62+I101","v":46622690},{"$f":"+J59+J62+J101","v":48854153},{"$f":"+K59+K62+K101","v":51125884}]
[{"$f":"IF(SUM(COUNTIF(I59:L59,\"<>0\")-COUNTBLANK(I59:L59))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I60:I61)","v":34181062},{"$f":"+SUM(J60:J61)","v":35652587},{"$f":"+SUM(K60:K61)","v":37284103}]
[1,{"$f":"+$G$4&F60","v":"DefenceSalaries and wages"},null,null,null,"Salaries and wages",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":30496775},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":31795069},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B60,$BS$186:$BS$2203,0)),0)","v":33222083}]
[1,{"$f":"+$G$4&F61","v":"DefenceSocial contributions"},null,null,null,"Social contributions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":3684287},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":3857518},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B61,$BS$186:$BS$2203,0)),0)","v":4062020}]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I63:I100)","v":12441628},{"$f":"+SUM(J63:J100)","v":13201566},{"$f":"+SUM(K63:K100)","v":13841781}]
[1,{"$f":"+$G$4&F63","v":"DefenceAdministrative fees"},null,null,null,"Administrative fees",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":17178},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":17973},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B63,$BS$186:$BS$2203,0)),0)","v":18675}]
[1,"DefenceAdvertising",null,null,null,"Advertising",null,null,83656,84550,87456]
[1,"DefenceMinor Assets",null,null,null,"Minor Assets",null,null,284716,327150,375899]
[1,"DefenceAudit costs: External",null,null,null,"Audit costs: External",null,null,88311,92727,96436]
[0,"DefenceBursaries: Employees",null,null,null,"Bursaries: Employees",null,null,0,0,0]
[1,"DefenceCatering: Departmental activities",null,null,null,"Catering: Departmental activities",null,null,69906,70342,66414]
[1,"DefenceCommunication (G&S)",null,null,null,"Communication (G&S)",null,null,99310,99860,104866]
[1,"DefenceComputer services",null,null,null,"Computer services",null,null,931829,978183,1000866]
[1,"DefenceConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",null,null,18148,17280,16229]
[1,"DefenceInfrastructure and planning services",null,null,null,"Infrastructure and planning services",null,null,4667,3758,4085]
[1,"DefenceLaboratory services",null,null,null,"Laboratory services",null,null,59055,61335,64349]
[1,"DefenceLegal services (G&S)",null,null,null,"Legal services (G&S)",null,null,45051,47303,49195]
[1,"DefenceScience and technological services",null,null,null,"Science and technological services",null,null,57688,58939,60098]
[1,"DefenceContractors",null,null,null,"Contractors",null,null,1757509,1865485,1943872]
[1,"DefenceAgency and support/outsourced services",null,null,null,"Agency and support/outsourced services",null,null,831064,870438,896666]
[1,"DefenceEntertainment",null,null,null,"Entertainment",null,null,2822,2940,3105]
[1,"DefenceFleet services (including government motor transport)",null,null,null,"Fleet services (including government motor transport)",null,null,222629,204613,215141]
[0,"DefenceHousing",null,null,null,"Housing",null,null,0,0,0]
[1,"DefenceInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,147463,158713,166467]
[1,"DefenceInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,5015,5302,5649]
[1,"DefenceInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,1395726,1404381,1483279]
[1,"DefenceInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,698996,833074,863543]
[0,"DefenceInventory: Learner and teacher support material",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0]
[1,"DefenceInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,121220,144669,116580]
[1,"DefenceInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,112874,133846,139456]
[1,"DefenceInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,253136,265888,290034]
[0,"DefenceMedsas inventory interface",null,null,null,"Medsas inventory interface",null,null,0,0,0]
[1,"DefenceInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,76757,90139,131484]
[1,"DefenceConsumable supplies",null,null,null,"Consumable supplies",null,null,176149,246765,268891]
[1,"DefenceConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,71157,73656,76431]
[1,"DefenceOperating leases",null,null,null,"Operating leases",null,null,1139760,1220246,1292219]
[1,"DefenceRental and hiring",null,null,null,"Rental and hiring",null,null,19798,14914,21220]
[1,"DefenceProperty payments",null,null,null,"Property payments",null,null,2353985,2414723,2533943]
[0,"DefenceTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0]
[1,"DefenceTravel and subsistence",null,null,null,"Travel and subsistence",null,null,784323,859901,895767]
[1,"DefenceTraining and development",null,null,null,"Training and development",null,null,208839,217126,232032]
[1,"DefenceOperating payments",null,null,null,"Operating payments",null,null,283038,292902,297799]
[1,"DefenceVenues and facilities",null,null,null,"Venues and facilities",null,null,19853,22445,23635]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":0},{"$f":"+SUM(J102:J103)","v":0},{"$f":"+SUM(K102:K103)","v":0}]
[0,{"$f":"+$G$4&F102","v":"DefenceInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$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$4&F103","v":"DefenceRent on land"},null,null,null,"Rent on land",null,null,{"$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,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":4388444},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":4218933},{"$f":"+K105+K112+K115+K116+K117+K124+K125","v":4377562}]
[{"$f":"IF(SUM(COUNTIF(I105:L105,\"<>0\")-COUNTBLANK(I105:L105))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":241},{"$f":"+J106+J109","v":239},{"$f":"+K106+K109","v":257}]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":0},{"$f":"+SUM(J107:J108)","v":0},{"$f":"+SUM(K107:K108)","v":0}]
[0,{"$f":"+$G$4&F107","v":"DefenceProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B107,$BS$186:$BS$2203,0)),0)","v":0}]
[0,{"$f":"+$G$4&F108","v":"DefenceProvincial agencies and funds"},null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B108,$BS$186:$BS$2203,0)),0)","v":0}]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":241},{"$f":"+SUM(J110:J111)","v":239},{"$f":"+SUM(K110:K111)","v":257}]
[1,{"$f":"+$G$4&F110","v":"DefenceMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":241},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":239},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B110,$BS$186:$BS$2203,0)),0)","v":257}]
[0,{"$f":"+$G$4&F111","v":"DefenceMunicipal agencies and funds"},null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($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":2731886},{"$f":"+SUM(J113:J114)","v":2497450},{"$f":"+SUM(K113:K114)","v":2568750}]
[0,{"$f":"+$G$4&F113","v":"DefenceSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B113,$BS$186:$BS$2203,0)),0)","v":0}]
[1,{"$f":"+$G$4&F114","v":"DefenceDepartmental agencies (non-business entities)"},null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":2731886},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":2497450},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B114,$BS$186:$BS$2203,0)),0)","v":2568750}]
[0,{"$f":"+$G$4&F115","v":"DefenceHigher education institutions"},null,null,null,"Higher education institutions",null,null,{"$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$4&F116","v":"DefenceForeign governments and international organisations"},null,null,null,"Foreign governments and international organisations",null,null,{"$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$2203,0)),0)","v":0}]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":1399984},{"$f":"+J118+J121","v":1464582},{"$f":"+K118+K121","v":1531681}]
[1,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":1399984},{"$f":"+SUM(J119:J120)","v":1464582},{"$f":"+SUM(K119:K120)","v":1531681}]
[1,{"$f":"+$G$4&F119","v":"DefenceSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":1399984},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":1464582},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B119,$BS$186:$BS$2203,0)),0)","v":1531681}]
[0,{"$f":"+$G$4&F120","v":"DefenceOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($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$4&F122","v":"DefenceSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$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$4&F123","v":"DefenceOther transfers to private enterprises"},null,null,null,"Other transfers to private enterprises",null,null,{"$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$4&F124","v":"DefenceNon-profit institutions"},null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":11932},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":11349},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B124,$BS$186:$BS$2203,0)),0)","v":11803}]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":244401},{"$f":"+SUM(J126:J127)","v":245313},{"$f":"+SUM(K126:K127)","v":265071}]
[1,{"$f":"+$G$4&F126","v":"DefenceSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":244401},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":245313},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B126,$BS$186:$BS$2203,0)),0)","v":265071}]
[0,{"$f":"+$G$4&F127","v":"DefenceOther transfers to households"},null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B127,$BS$186:$BS$2203,0)),0)","v":0},{"$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,{"$f":"+I129+I132+SUM(I135:I139)","v":799219},{"$f":"+J129+J132+SUM(J135:J139)","v":702488},{"$f":"+K129+K132+SUM(K135:K139)","v":733907}]
[{"$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,{"$f":"+SUM(I130:I131)","v":393718},{"$f":"+SUM(J130:J131)","v":391378},{"$f":"+SUM(K130:K131)","v":407651}]
[1,{"$f":"+$G$4&F130","v":"DefenceBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":393535},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":391378},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B130,$BS$186:$BS$2203,0)),0)","v":407651}]
[1,{"$f":"+$G$4&F131","v":"DefenceOther fixed structures"},null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B131,$BS$186:$BS$2203,0)),0)","v":183},{"$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":382948},{"$f":"+SUM(J133:J134)","v":288997},{"$f":"+SUM(K133:K134)","v":303300}]
[1,{"$f":"+$G$4&F133","v":"DefenceTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":116304},{"$f":"IFERROR(INDEX(($BX$186:$BX$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":11652},{"$f":"IFERROR(INDEX(($BY$186:$BY$2203),MATCH($B133,$BS$186:$BS$2203,0)),0)","v":12338}]
[1,"DefenceOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,266644,277345,290962]
[0,"DefenceHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[1,"DefenceSpecialised military assets",null,null,null,"Specialised military assets",null,null,20981,20409,21338]
[1,"DefenceBiological assets",null,null,null,"Biological assets",null,null,40,42,44]
[0,"DefenceLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[1,"DefenceSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,1532,1662,1574]
[{"$f":"IF(LEN(F140)>2,1,0)","v":1},"DefencePayments for financial assets",null,null,null,"Payments for financial assets",null,null,0,0,0]
[1]
[{"$f":"IF(LEN(F142)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":51810353},{"$f":"+J58+J104+J128+J140","v":53775574},{"$f":"+K58+K104+K128+K140","v":56237353}]
[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":0},{"$f":"+J142-J288","v":0},{"$f":"+K142-K288","v":0}]
[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]
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[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2024 according to ENE 2025 Approved structure"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
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[{"$f":"IF(LEN(F182)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Force Employment"},null,null,3988104,4083884,4225457,4416533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":23},{"$f":"DeptName","v":"Defence"},{"$f":"+COUNTIF(BB185:BB422,BB182)","v":8},{"$f":"MATCH($BB$182,BB185:BB422,0)","v":109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1799,0)","v":710}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Landward Defence"},null,null,16986585,17528502,18211839,19035390]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"Air Defence"},null,null,6541897,6829543,7152952,7476411,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme",{"$f":"+MyYear0 &\" Revised baseline\"","v":"2024/25 Revised baseline"},{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2026/27 Revised baseline"},null,null,null,null,null,null,null,null,null,null,null,null,"ENE 2024",null,null,null,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 2024"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Maritime Defence"},null,null,4443786,4652707,4959024,5180894,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",533189,555094,581945,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":5508603},{"$f":"OFFSET($BB$184,$BD$182,4)","v":5775115},{"$f":"OFFSET($BB$184,$BD$182,5)","v":6058773},null,null,null,null,"Vote No.","Department","Econ5",{"$f":"+MyYearP1 &\" Revised baseline\"","v":"2025/26 Revised baseline"},{"$f":"+MyYearP2 &\" Revised baseline\"","v":"2026/27 Revised baseline"},{"$f":"+MyYearP3 &\" Revised baseline\"","v":"2027/28 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"," 2024/25 AA"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Military Health Support"},null,null,5816587,6098812,6379938,6668435,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",50914,52553,55096,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Force Employment"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":3988104},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":4083884},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":4225457},null,null,null,{"$f":"BU186&BV186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2151,2182,2265,null,null,{"$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,{"$f":"+CW186&CX186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",2151]
[1,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":"Defence Intelligence"},null,null,1128385,1177735,1233619,1289406,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Policy and Research Services",20393,21417,22453,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Landward Defence"},16986585,17528502,18211839,null,null,null,{"$f":"BU187&BV187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",660,687,720,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",660]
[1,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":"General Support"},null,null,7396406,7629276,8015751,8378227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",7709,8028,8416,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"Air Defence"},6541897,6829543,7152952,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",10982,11445,12252,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",10332]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"I47","v":""},"","",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1343538,1379798,960909,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Maritime Defence"},4443786,4652707,4959024,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11402,11838,12332,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",11402]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",669208,693735,725520,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":"Military Health Support"},5816587,6098812,6379938,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1188,1237,1296,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",1188]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Associated Services",758217,794132,848000,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":"Defence Intelligence"},1128385,1177735,1233619,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3216,3338,3439,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",3216]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",492893,514975,538568,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":"General Support"},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":7396406},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":7629276},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":8015751},null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",9633,9693,10101,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)",9483]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",1,"Administration",359430,377725,395031,null,null,null,9,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",65930,67988,71264,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",61406]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",2,"Intergovernmental Support",18759533,19650384,21291436,null,null,null,10,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",6049,6516,6866,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",7785]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",3,"Intergovernmental Policy and Governance",101552598,106465078,111056617,null,null,null,11,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7344,7572,7926,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",7344]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",4,"National Disaster Management Centre",1358438,1345203,665240,null,null,null,12,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",3892,3851,3984,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",3892]
[{"$f":"IF(LEN(F197)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$54=\"\",\"\",Summary!$F$54)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cooperative Governance",5,"Community Work Programme",3153267,3287005,3387972,null,null,null,12,{"$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",5397,5325,5546,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",4397]
[{"$f":"IF(LEN(F198)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$55=\"\",\"\",Summary!$F$55)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",1,"Administration",210217,209964,218431,null,null,null,12,{"$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",68]
[{"$f":"IF(LEN(F199)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$56=\"\",\"\",Summary!$F$56)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",2,"Content Processing and Dissemination",396096,419805,439996,null,null,null,12,{"$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)",2326,2375,2472,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)",2326]
[{"$f":"IF(LEN(F200)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",133865,138805,144358,null,null,null,12,{"$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)",12350,12859,13519,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)",24501]
[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",2534076,2658350,2781725,null,null,null,13,{"$f":"IF(BK201>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK200,2))","v":""},"","","",null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1982,1826,1835,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",1982]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I200)","v":51810353},{"$f":"+SUM(J181:J200)","v":53775574},{"$f":"+SUM(K181:K200)","v":56237353},{"$f":"+SUM(L181:L200)","v":58780420},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3032382,3194253,3329688,null,null,null,14,"","","","",null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",35,36,38,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",35]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",897023,939734,983360,null,null,null,15,"","","","",null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3667,3789,3946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",3667]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I205+I208+I247","v":46622690},{"$f":"+J205+J208+J247","v":48854153},{"$f":"+K205+K208+K247","v":51125884},{"$f":"+L205+L208+L247","v":53437811},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",4,"Institutional Support and Transfers",4031990,3946484,4132871,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2568,2581,2700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",2568]
[{"$f":"IF(SUM(COUNTIF(I205:L205,\"<>0\")-COUNTBLANK(I205:L205))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I206:I207)","v":34181062},{"$f":"+SUM(J206:J207)","v":35652587},{"$f":"+SUM(K206:K207)","v":37284103},{"$f":"+SUM(L206:L207)","v":38970112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1577436,1560077,1750245,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM203)","v":51810353},{"$f":"+SUM(BN185:BN203)","v":53775574},{"$f":"+SUM(BO185:BO203)","v":56237353},null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",15357,15984,16749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",542]
[{"$f":"IF(SUM(COUNTIF(I206:L206,\"<>0\")-COUNTBLANK(I206:L206))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"I60","v":30496775},31795069,33222083,{"$f":"+L352","v":34724406},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3295189,3566590,3615171,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",542,362,377,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",26803]
[{"$f":"IF(SUM(COUNTIF(I207:L207,\"<>0\")-COUNTBLANK(I207:L207))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,3684287,3857518,4062020,4245706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",582106,574374,588157,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",344177,360799,379564,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",342132]
[{"$f":"IF(SUM(COUNTIF(I208:L208,\"<>0\")-COUNTBLANK(I208:L208))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I209:I246)","v":12441628},{"$f":"+SUM(J209:J246)","v":13201566},{"$f":"+SUM(K209:K246)","v":13841781},{"$f":"+SUM(L209:L246)","v":14467699},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",255141,245367,277524,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",523,544,570,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",2568]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"I63","v":17178},17973,18675,{"$f":"+L355","v":19520},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",856359,888897,929621,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",43616,45951,47990,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",43616]
[1,null,null,null,null,"Advertising",null,null,{"$f":"I64","v":83656},84550,87456,91409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National School of Government",1,"Administration",110780,115587,120983,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2798,2912,3051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",2798]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"I65","v":284716},327150,375899,392896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",107944,112527,117837,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",1184,1233,1292,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",1184]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"I66","v":88311},92727,96436,100797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",1,"Administration",522888,548152,575885,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",52513,53420,55031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySoftware and other intangible assets",1,"The Presidency","Software and other intangible assets",2571]
[0,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"I67","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",148095,156560,164294,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",655,678,711,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",55985]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"I68","v":69906},70342,66414,69417,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",3,"Public Finance and Budget Management",4181008,3805715,4105454,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",58,61,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",655]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"I69","v":99310},99860,104866,109608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",132384,136902,143287,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,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1652778]
[1,null,null,null,null,"Computer services",null,null,{"$f":"I70","v":931829},978183,1000866,1046126,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",749739,775580,817478,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2728,2813,2943,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",68237]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"I71","v":18148},17280,16229,16962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2765713,2895503,3033043,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,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",58]
[1,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"I72","v":4667},3758,4085,4268,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",7068055,7356627,7708350,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBuildings",2,"Parliament","Buildings",500000,500000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",18604]
[1,null,null,null,null,"Laboratory services",null,null,{"$f":"I73","v":59055},61335,64349,67259,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",12388563,12881637,12395308,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,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",2728]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"I74","v":45051},47303,49195,51419,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"National Treasury",9,"Financial Intelligence and State Security",5265620,5522259,5775196,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",7177,7441,7782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",4116]
[1,null,null,null,null,"Science and technological services",null,null,{"$f":"I75","v":57688},58939,60098,62816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",998913701,1059088793,1113705616,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,"ParliamentBuildings",2,"Parliament","Buildings",500000]
[1,null,null,null,null,"Contractors",null,null,{"$f":"I76","v":1757509},1865485,1943872,2031776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",1,"Administration",190891,199651,211075,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",24024,25105,26256,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",3314]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"I77","v":831064},870438,896666,937211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",74438,77829,81814,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,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",7177]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"I78","v":2822},2940,3105,3245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",3,"Sector Monitoring Services",67318,70249,73808,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",55,57,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",46070]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"I79","v":222629},204613,215141,224870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",80140,83655,88106,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,"ParliamentComputer services",2,"Parliament","Computer services",24024]
[0,null,null,null,null,"Housing",null,null,{"$f":"I80","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Planning, Monitoring and Evaluation",5,"Evidence and Knowledge Systems",37402,38914,40557,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",96832,105140,130358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",3583]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"I81","v":147463},158713,166467,173994,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",167371,164787,173214,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,"ParliamentConsumable supplies",2,"Parliament","Consumable supplies",55]
[1,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"I82","v":5015},5302,5649,5905,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",2,"State-owned Companies Governance Assurance and Performance",62400,69774,72970,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",628,656,686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",10242]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"I83","v":1395726},1404381,1483279,{"$f":"+L375","v":1550352},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Enterprises",3,"Business Enhancement, Transformation and Industrialisation",66719,74069,77359,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14898,15436,16143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",96832]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"I84","v":698996},833074,863543,902592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",16,"Direct charge against the National Revenue Fund",0,0,0,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,"ParliamentEntertainment",2,"Parliament","Entertainment",1126]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"I85","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",1,"Administration",279820,291582,306409,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",571725,600312,627815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",628]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"I86","v":121220},144669,116580,121851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46616,47876,49763,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,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",14898]
[1,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"I87","v":112874},133846,139456,145762,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",3,"Negotiations, Labour Relations and Remuneration Management",79520,83009,86865,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",157068,163108,170581,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",82]
[1,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"I88","v":253136},265888,290034,303150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",25251,24928,25869,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",9743,10282,14833,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",571725]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"I89","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Service and Administration",5,"Government Service Access and Improvement",108314,114409,119886,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",204,213,223,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",5484]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"I90","v":76757},90139,131484,137429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",139687,145305,152408,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,"ParliamentOperating payments",2,"Parliament","Operating payments",157068]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"I91","v":176149},246765,268891,281049,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",2,"Leadership and Management Practices",27066,27659,29012,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",1431949,1495041,1563535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",9743]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"I92","v":71157},73656,76431,79890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",21496,22356,23448,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,"ParliamentProperty payments",2,"Parliament","Property payments",204]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"I93","v":1139760},1220246,1292219,1350652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Public Service Commission",4,"Integrity and Anti-corruption",37005,37082,38896,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",36821,39013,40800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",1791]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"I94","v":19798},14914,21220,22179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",63245,67647,70954,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,"ParliamentTraining and development",2,"Parliament","Training and development",36821]
[1,null,null,null,null,"Property payments",null,null,{"$f":"I95","v":2353985},2414723,2533943,2648529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",1,"Administration",559061,593953,622542,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport provided: Departmental activity",2,"Parliament","Transport provided: Departmental activity",106227,105060,109874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",12]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"I96","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",2,"Intergovernmental Coordination",60801,63508,66432,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",138451,140408,180647,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",106227]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"I97","v":784323},859901,895767,936277,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",3,"Expanded Public Works Programme",2254530,2317639,2424166,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2607,2742,2867,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",138451]
[1,null,null,null,null,"Training and development",null,null,{"$f":"I98","v":208839},217126,232032,242522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4673891,4861068,5083921,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,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",2607]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"I99","v":283038},292902,297799,311266,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Public Works and Infrastructure",5,"Prestige Policy",63798,68427,71437,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",809,799,836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdministrative fees",3,"Cooperative Governance","Administrative fees",32047]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"I100","v":19853},22445,23635,24701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",713527,740788,777077,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",189901,205495,269263,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",189901]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I248:I249)","v":0},{"$f":"+SUM(J248:J249)","v":0},{"$f":"+SUM(K248:K249)","v":0},{"$f":"+SUM(L248:L249)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",2,"Economic Statistics",295501,307841,322210,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17565,18619,19472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAudit costs: External",3,"Cooperative Governance","Audit costs: External",17565]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"I102","v":0},0,0,{"$f":"+L394","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",3,"Population and Social Statistics",293892,305622,320634,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000,2000,2092,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceAdvertising",3,"Cooperative Governance","Advertising",809]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"I103","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",4,"Methodology and Statistical Infrastructure",158072,164754,172471,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 GovernanceBursaries: Employees",3,"Cooperative Governance","Bursaries: Employees",2000]
[{"$f":"IF(LEN(F250)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I251+I258+SUM(I261:I263)+I270+I271","v":4388444},{"$f":"+J251+J258+SUM(J261:J263)+J270+J271","v":4218933},{"$f":"+K251+K258+SUM(K261:K263)+K270+K271","v":4377562},{"$f":"+L251+L258+SUM(L261:L263)+L270+L271","v":4575515},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Statistics South Africa",5,"Statistical Support and Informatics",292597,305188,320715,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCommunication (G&S)",3,"Cooperative Governance","Communication (G&S)",3047,2966,3103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceCatering: Departmental activities",3,"Cooperative Governance","Catering: Departmental activities",3689]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I256:I257)","v":241},{"$f":"+SUM(J256:J257)","v":239},{"$f":"+SUM(K256:K257)","v":257},{"$f":"+SUM(L256:L257)","v":265},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Traditional Affairs",3,"Institutional Support and Coordination",92093,94508,99244,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU255&BV255","v":"Cooperative GovernanceContractors"},3,"Cooperative Governance","Contractors",2475725,2512103,2609243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW255&CX255","v":"Cooperative GovernanceConsumables: Stationery, printing and office supplies"},3,"Cooperative Governance","Consumables: Stationery, printing and office supplies",2752]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"I114","v":2731886},2497450,2568750,2682529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",10129097,10660123,11147962,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 GovernanceLegal services (G&S)",3,"Cooperative Governance","Legal services (G&S)",5750]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"I123","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Health",2,"National Health Insurance",1343702,1389788,1404296,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProvincial Revenue Funds",3,"Cooperative Governance","Provincial Revenue Funds",149345,151259,158189,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceProperty payments",3,"Cooperative Governance","Property payments",16854]
[1,null,null,null,null,"Other fixed structures",null,null,{"$f":"I131","v":183},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,19,"Social Development",4,"Welfare Services Policy Development and Implementation Support",304709,317602,332832,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",1397,1324,1384,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative GovernanceInventory: Other supplies",3,"Cooperative Governance","Inventory: Other supplies",67]
[1,null,null,null,null,"Biological assets",null,null,{"$f":"I137","v":40},42,44,46,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,20,"Women, Youth and Persons with Disabilities",5,"Rights of Youth",715868,486479,508700,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)",12405,11580,11667,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",1207]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",3988104,4083884,4225457,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",3690,3708,3885,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",1150]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4443786,4652707,4959024,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",60,60,60,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",4687]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",6927,7366,7811,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",406,405,360,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",2953]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",446024,492926,515268,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services",35284,36757,38530,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",593]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",22588503,23817507,24885777,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories",14288,14883,15548,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)",93801]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Landward Defence"},null,null,{"$f":"+Summary!$R$33","v":16995203},{"$f":"+Summary!$U$33","v":17528502},{"$f":"+Summary!$AD$33","v":18211839},{"$f":"+Summary!$AM$33","v":19035390},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",1,"Administration",256966,271237,278412,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits",20953,21826,22877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)",31003]
[1,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":"General Support"},null,null,{"$f":"+Summary!$R$38","v":7396406},{"$f":"+Summary!$U$38","v":7629276},{"$f":"+Summary!$AD$38","v":8015751},{"$f":"+Summary!$AM$38","v":8378227},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Communications and Digital Technologies",6,"ICT Information Society and Capacity Development",72196,73949,82911,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence",134106,139725,146215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment",210572]
[{"$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$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Forestry, Fisheries and the Environment",8,"Forestry Management",543648,563507,589213,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU346&BV346","v":"International Relations and CooperationConsumable supplies"},6,"International Relations and Cooperation","Consumable supplies",27191,28410,29712,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW346&CX346","v":"International Relations and CooperationAudit costs: External"},6,"International Relations and Cooperation","Audit costs: External",32501]
[{"$f":"IF(SUM(COUNTIF(I351:L351,\"<>0\")-COUNTBLANK(I351:L351))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I352:I353)","v":35135328},{"$f":"+SUM(J352:J353)","v":35652587},{"$f":"+SUM(K352:K353)","v":37284103},{"$f":"+SUM(L352:L353)","v":38970112},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",942915,984753,1029770,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 CooperationComputer services",6,"International Relations and Cooperation","Computer services",101334]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$77","v":18148},{"$f":"+Summary!$U$77","v":17280},{"$f":"+Summary!$AD$77","v":16229},{"$f":"+Summary!$AM$77","v":16962},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Science and Innovation",5,"Socioeconomic Innovation Partnerships",1626151,1699839,1766879,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment",63266,4394,6318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence",238091]
[1,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$78","v":4667},{"$f":"+Summary!$U$78","v":3758},{"$f":"+Summary!$AD$78","v":4085},{"$f":"+Summary!$AM$78","v":4268},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Small Business Development",1,"Administration",169571,176780,184919,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments",396784,372286,463274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development",6519]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$92","v":127130},{"$f":"+Summary!$U$92","v":144669},{"$f":"+Summary!$AD$92","v":116580},{"$f":"+Summary!$AM$92","v":121851},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",3,"Investment and Spatial Industrial Development",167077,174631,181311,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCatering: Departmental activities",7,"National School of Government","Catering: Departmental activities",109,105,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions",454308]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$95","v":0},{"$f":"+Summary!$U$95","v":0},{"$f":"+Summary!$AD$95","v":0},{"$f":"+Summary!$AM$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Trade, Industry and Competition",6,"Incentives",4034466,5199798,5446998,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",788,827,850,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdvertising",7,"National School of Government","Advertising",785]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$102","v":0},{"$f":"+Summary!$U$102","v":0},{"$f":"+Summary!$AD$102","v":0},{"$f":"+Summary!$AM$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Transport",4,"Road Transport",43728300,48037839,48816636,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",7,"National School of Government","Inventory: Learner and teacher support material",323,342,362,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsultants: Business and advisory services",7,"National School of Government","Consultants: Business and advisory services",788]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I399:I400)","v":0},{"$f":"+SUM(J399:J400)","v":0},{"$f":"+SUM(K399:K400)","v":0},{"$f":"+SUM(L399:L400)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",7,"National School of Government","Salaries and wages",59180,61800,64631,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentLegal services (G&S)",7,"National School of Government","Legal services (G&S)",595]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$116","v":241},{"$f":"+Summary!$U$116","v":239},{"$f":"+Summary!$AD$116","v":257},{"$f":"+Summary!$AM$116","v":265},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",7,"National School of Government","Venues and facilities",258,272,282,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",7,"National School of Government","Property payments",5360]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$129","v":0},{"$f":"+Summary!$U$129","v":0},{"$f":"+Summary!$AD$129","v":0},{"$f":"+Summary!$AM$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",8,"National Treasury","Departmental agencies (non-business entities)",17996385,18762011,18545014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",8,"National Treasury","Catering: Departmental activities",2164]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I425:I426)","v":394726},{"$f":"+SUM(J425:J426)","v":288997},{"$f":"+SUM(K425:K426)","v":303300},{"$f":"+SUM(L425:L426)","v":317016},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",8,"National Treasury","Municipal bank accounts",18550588,18671572,19526993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",8,"National Treasury","Foreign governments and international organisations",1847597]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$139","v":116304},{"$f":"+Summary!$U$139","v":11652},{"$f":"+Summary!$AD$139","v":12338},{"$f":"+Summary!$AM$139","v":12897},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",92942,97081,102337,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]
[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 TreasuryProvincial Revenue Funds",8,"National Treasury","Provincial Revenue Funds",600475640,627441853,655704215,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",89979]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 equipment",8,"National Treasury","Transport equipment",1241]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",29999,30889,32766,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",315]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",7837,8074,8327,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)",831]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1977,2019,2103,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",7738]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$477=\"\",\"\",'Function shifts'!$F$477)","v":0},{"$f":"IF('Function shifts'!$G$477=\"\",\"\",'Function shifts'!$G$477)","v":0},null,{"$f":"'Function shifts'!O$567","v":0},{"$f":"'Function shifts'!P$567","v":0},{"$f":"'Function shifts'!Q$567","v":0},{"$f":"'Function shifts'!R$567","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",10,"Public Enterprises","Consultants: Business and advisory services",32524,37753,39823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",10,"Public Enterprises","Administrative fees",820]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1219=\"\",\"\",'Function shifts'!$F$1219)","v":0},{"$f":"IF('Function shifts'!$G$1219=\"\",\"\",'Function shifts'!$G$1219)","v":0},null,{"$f":"'Function shifts'!O$1309","v":0},{"$f":"'Function shifts'!P$1309","v":0},{"$f":"'Function shifts'!Q$1309","v":0},{"$f":"'Function shifts'!R$1309","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",10,"Public Enterprises","Minor Assets",37,294,308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",10,"Public Enterprises","Computer services",8838]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1431=\"\",\"\",'Function shifts'!$F$1431)","v":0},{"$f":"IF('Function shifts'!$G$1431=\"\",\"\",'Function shifts'!$G$1431)","v":0},null,{"$f":"'Function shifts'!O$1521","v":0},{"$f":"'Function shifts'!P$1521","v":0},{"$f":"'Function shifts'!Q$1521","v":0},{"$f":"'Function shifts'!R$1521","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOperating leases",10,"Public Enterprises","Operating leases",14589,15195,15892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",10,"Public Enterprises","Consumable supplies",450]
[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 AdministrationAdvertising",11,"Public Service and Administration","Advertising",2448,2521,2503,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",7057]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationCommunication (G&S)",11,"Public Service and Administration","Communication (G&S)",5202,5659,6016,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",15200]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationMunicipal bank accounts",11,"Public Service and Administration","Municipal bank accounts",4,4,5,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",40919]
[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,"Public Service and AdministrationRental and hiring",11,"Public Service and Administration","Rental and hiring",250,300,314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationFleet services (including government motor transport)",11,"Public Service and Administration","Fleet services (including government motor transport)",375]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",12,"Public Service Commission","Advertising",374,389,409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationRental and hiring",11,"Public Service and Administration","Rental and hiring",410]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsultants: Business and advisory services",12,"Public Service Commission","Consultants: Business and advisory services",4759,3972,5193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTravel and subsistence",11,"Public Service and Administration","Travel and subsistence",19030]
[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 CommissionRental and hiring",12,"Public Service Commission","Rental and hiring",12,12,13,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)",337]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I552+I555","v":0},{"$f":"+J552+J555","v":0},{"$f":"+K552+K555","v":0},{"$f":"+L552+L555","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTravel and subsistence",12,"Public Service Commission","Travel and subsistence",4377,4540,4761,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating leases",12,"Public Service Commission","Operating leases",22954]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAdvertising",13,"Public Works and Infrastructure","Advertising",4521,10176,10200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionProperty payments",12,"Public Service Commission","Property payments",4922]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O123","v":0},{"$f":"'Function shifts'!P123","v":0},{"$f":"'Function shifts'!Q123","v":0},{"$f":"'Function shifts'!R123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureDepartmental agencies (non-business entities)",13,"Public Works and Infrastructure","Departmental agencies (non-business entities)",4333819,4505339,4712429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureAgency and support/outsourced services",13,"Public Works and Infrastructure","Agency and support/outsourced services",62513]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"'Function shifts'!O129","v":0},{"$f":"'Function shifts'!P129","v":0},{"$f":"'Function shifts'!Q129","v":0},{"$f":"'Function shifts'!R129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureMinor Assets",13,"Public Works and Infrastructure","Minor Assets",3453,3519,3501,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works and InfrastructureConsultants: Business and advisory services",13,"Public Works and Infrastructure","Consultants: Business and advisory services",199848]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU579&BV579","v":"Public Works and InfrastructureProperty payments"},13,"Public Works and Infrastructure","Property payments",12379,20207,21264,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW579&CX579","v":"Public Works and InfrastructureMinor Assets"},13,"Public Works and Infrastructure","Minor Assets",3291]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",5549,5844,6138,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 transfers to public corporations",13,"Public Works and Infrastructure","Other transfers to public corporations",102835]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaComputer services",14,"Statistics South Africa","Computer services",120151,124599,131003,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]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Statistics South AfricaBuildings",14,"Statistics South Africa","Buildings",321537]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 AfricaLegal services (G&S)",14,"Statistics South Africa","Legal services (G&S)",3781,4012,4199,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services",14,"Statistics South Africa","Computer services",156152]
[1,{"$f":"+$G$4&F616","v":"DefenceForce Employment"},null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Force Employment"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$201),MATCH($B616,$CB$186:$CB$201,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development",14,"Statistics South Africa","Training and development",6732,8048.8705454545452,7906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInterest (Incl. interest on unitary payments (PPP))",14,"Statistics South Africa","Interest (Incl. interest on unitary payments (PPP))",55]
[0,"Defence",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",15,"Traditional Affairs","Communication (G&S)",2088,2072,2164,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits",14,"Statistics South Africa","Social benefits",2702]
[0,"Defence",null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",15,"Traditional Affairs","Legal services (G&S)",4114,4101,4368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",15,"Traditional Affairs","Advertising",1002]
[{"$f":"IF(SUM(COUNTIF(I640:L640,\"<>0\")-COUNTBLANK(I640:L640))<>0,1,0)","v":0},{"$f":"+$G$4&F640","v":"DefenceSalaries and wages"},null,null,null,"Salaries and wages",null,null,null,null,null,{"$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,"Traditional AffairsTravel and subsistence",15,"Traditional Affairs","Travel and subsistence",15442,16131,17192,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsLegal services (G&S)",15,"Traditional Affairs","Legal services (G&S)",4114]
[0,"DefenceCommunication (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 EducationCommunication (G&S)",16,"Basic Education","Communication (G&S)",9653,10945,11830,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",783]
[0,"DefenceLaboratory 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 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,"Basic EducationAdministrative fees",16,"Basic Education","Administrative fees",6990]
[0,"DefenceInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic 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 EducationForeign governments and international organisations",16,"Basic Education","Foreign governments and international organisations",23947]
[0,"DefenceInventory: 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 EducationMinor Assets",16,"Basic Education","Minor Assets",2095,2195,2297,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]
[0,"DefenceProperty 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 EducationRental and hiring",16,"Basic Education","Rental and hiring",3537,3991,4174,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",1265632]
[{"$f":"IF(LEN(F684)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L685+L692+L695+L696+L697+L704+L705","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAgency and support/outsourced services",17,"Higher Education and Training","Agency and support/outsourced services",3790,3928,4115,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Other supplies",16,"Basic Education","Inventory: Other supplies",4947]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,{"$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 TrainingConsumable supplies",17,"Higher Education and Training","Consumable supplies",8490,8983,9431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationAdministrative fees",17,"Higher Education","Administrative fees",10443]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L702:L703)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Fuel, oil and gas",17,"Higher Education and Training","Inventory: Fuel, oil and gas",140,147,154,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationComputer services",17,"Higher Education","Computer services",140633]
[0,{"$f":"+$G$4&F707","v":"DefenceOther transfers to households"},null,null,null,"Other transfers to households",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$287),MATCH($B707,$CK$186:$CK$287,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",17,"Higher Education and Training","Operating payments",76302,79664,83254,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationDepartmental agencies (non-business entities)",17,"Higher Education","Departmental agencies (non-business entities)",71830755]
[0,"DefenceLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdministrative fees",18,"Health","Administrative fees",472,493,515,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationSocial benefits",17,"Higher Education","Social benefits",14339]
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[{"$f":"IF(LEN(F727)>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,"HealthConsultants: Business and advisory services",18,"Health","Consultants: Business and advisory services",206918,225673,256823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher EducationTravel and subsistence",17,"Higher Education","Travel and subsistence",124956]
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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,"HealthOperating leases",18,"Health","Operating leases",129855,136125,141818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthForeign governments and international organisations",18,"Health","Foreign governments and international organisations",18200]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 security funds",18,"Health","Social security funds",1813,1894,1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Other supplies",18,"Health","Inventory: Other supplies",2147]
[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,"Social DevelopmentAdvertising",19,"Social Development","Advertising",16801,17285,17900,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",99557]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,{"$f":"+Summary!$X$40","v":0},{"$f":"+Summary!$AG$40","v":0},{"$f":"+Summary!$AP$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentEntertainment",19,"Social Development","Entertainment",688,716,746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",19,"Social Development","Agency and support/outsourced services",9279]
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[{"$f":"IF(SUM(COUNTIF(I787:L787,\"<>0\")-COUNTBLANK(I787:L787))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$X$67","v":74817},{"$f":"+Summary!$AG$67","v":55825},{"$f":"+Summary!$AP$67","v":-73711},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial contributions",19,"Social Development","Social contributions",64078,66891,69956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Other supplies",19,"Social Development","Inventory: Other supplies",494]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,{"$f":"+Summary!$X$73","v":0},{"$f":"+Summary!$AG$73","v":0},{"$f":"+Summary!$AP$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdministrative fees",20,"Women, Youth and Persons with Disabilities","Administrative fees",225,225,219,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSoftware and other intangible assets",19,"Social Development","Software and other intangible assets",741]
[1,null,null,null,null,"Computer services",null,null,null,{"$f":"+Summary!$X$76","v":62032},{"$f":"+Summary!$AG$76","v":81256},{"$f":"+Summary!$AP$76","v":42648},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesBursaries: Employees",20,"Women, Youth and Persons with Disabilities","Bursaries: Employees",197,206,215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOther machinery and equipment",19,"Social Development","Other machinery and equipment",13639]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$85","v":24746},{"$f":"+Summary!$AG$85","v":25411},{"$f":"+Summary!$AP$85","v":39020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesFleet services (including government motor transport)",20,"Women, Youth and Persons with Disabilities","Fleet services (including government motor transport)",238,249,260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesAdvertising",20,"Women, Youth and Persons with Disabilities","Advertising",490]
[1,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$X$96","v":-13287},{"$f":"+Summary!$AG$96","v":-51648},{"$f":"+Summary!$AP$96","v":-54389},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSocial benefits",20,"Women, Youth and Persons with Disabilities","Social benefits",215,225,235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesLegal services (G&S)",20,"Women, Youth and Persons with Disabilities","Legal services (G&S)",323]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,{"$f":"+Summary!$X$102","v":0},{"$f":"+Summary!$AG$102","v":0},{"$f":"+Summary!$AP$102","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceAdministrative fees",21,"Civilian Secretariat for the Police Service","Administrative fees",165,170,178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesSalaries and wages",20,"Women, Youth and Persons with Disabilities","Salaries and wages",123013]
[{"$f":"IF(LEN(F830)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J831+J838+J841+J842+J843+J850+J851","v":169129},{"$f":"+K831+K838+K841+K842+K843+K850+K851","v":203851},{"$f":"+L831+L838+L841+L842+L843+L850+L851","v":197891},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsultants: Business and advisory services",21,"Civilian Secretariat for the Police Service","Consultants: Business and advisory services",604,668,595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women, Youth and Persons with DisabilitiesDepartmental agencies (non-business entities)",20,"Women, Youth and Persons with Disabilities","Departmental agencies (non-business entities)",802878]
[0,null,null,null,null,"Social security funds",null,null,null,{"$f":"+Summary!$X$119","v":0},{"$f":"+Summary!$AG$119","v":0},{"$f":"+Summary!$AP$119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating payments",21,"Civilian Secretariat for the Police Service","Operating payments",468,411,431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceConsumable supplies",21,"Civilian Secretariat for the Police Service","Consumable supplies",365]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J848:J849)","v":0},{"$f":"+SUM(K848:K849)","v":0},{"$f":"+SUM(L848:L849)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ServiceVenues and facilities",21,"Civilian Secretariat for the Police Service","Venues and facilities",654,631,604,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",7348]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$128","v":0},{"$f":"+Summary!$AG$128","v":0},{"$f":"+Summary!$AP$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAdministrative fees",22,"Correctional Services","Administrative fees",8747,8684,9075,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat for the Police ServiceOperating payments",21,"Civilian Secretariat for the Police Service","Operating payments",468]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$X$137","v":0},{"$f":"+Summary!$AG$137","v":0},{"$f":"+Summary!$AP$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,"Correctional ServicesComputer services",22,"Correctional Services","Computer services",262850,274588,286954,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",734]
[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 ServicesInventory: Learner and teacher support material",22,"Correctional Services","Inventory: Learner and teacher support material",9009,8861,9237,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)",125750]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",48566,59599,66660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInfrastructure and planning services",22,"Correctional Services","Infrastructure and planning services",950]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 ServicesProperty payments",22,"Correctional Services","Property payments",1888212,1981909,2070470,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",74385]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTransport equipment",22,"Correctional Services","Transport equipment",20136,92841,97083,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOperating payments",22,"Correctional Services","Operating payments",28549]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAudit costs: External",23,"Defence","Audit costs: External",88311,92727,96436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSocial benefits",22,"Correctional Services","Social benefits",571492]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Force Employment"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceDepartmental agencies (non-business entities)",23,"Defence","Departmental agencies (non-business entities)",2731886,2497450,2568750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceCatering: Departmental activities",23,"Defence","Catering: Departmental activities",69906]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Military Health Support"},null,null,null,{"$f":"+Summary!$Z$36","v":0},{"$f":"+Summary!$AI$36","v":0},{"$f":"+Summary!$AR$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Clothing material and accessories",23,"Defence","Inventory: Clothing material and accessories",147463,158713,166467,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceConsultants: Business and advisory services",23,"Defence","Consultants: Business and advisory services",18148]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,{"$f":"+Summary!$Z$48","v":0},{"$f":"+Summary!$AI$48","v":0},{"$f":"+Summary!$AR$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceInventory: Medical supplies",23,"Defence","Inventory: Medical supplies",112874,133846,139456,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceAgency and support/outsourced services",23,"Defence","Agency and support/outsourced services",832118]
[{"$f":"IF(LEN(F926)>2,1,0)","v":0},null,null,null,null,{"$f":"IF(Summary!$F$57=\"\",\"\",Summary!$F$57)","v":""},null,null,null,{"$f":"+Summary!$Z$57","v":0},{"$f":"+Summary!$AI$57","v":0},{"$f":"+Summary!$AR$57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU926&BV926","v":"DefenceOperating payments"},23,"Defence","Operating payments",283038,292902,297799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW926&CX926","v":"DefenceInventory: Other supplies"},23,"Defence","Inventory: Other supplies",76757]
[0,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSoftware and other intangible assets",23,"Defence","Software and other intangible assets",1532,1662,1574,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceOther machinery and equipment",23,"Defence","Other machinery and equipment",278422]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$77","v":0},{"$f":"+Summary!$AI$77","v":0},{"$f":"+Summary!$AR$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdvertising",24,"Independent Police Investigative Directorate","Advertising",669,1217,1291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceSpecialised military assets",23,"Defence","Specialised military assets",20981]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,{"$f":"+Summary!$Z$83","v":0},{"$f":"+Summary!$AI$83","v":0},{"$f":"+Summary!$AR$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",10802,11115,12864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DefenceScience and technological services",23,"Defence","Science and technological services",57688]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating leases",24,"Independent Police Investigative Directorate","Operating leases",27242,28917,29954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateComputer services",24,"Independent Police Investigative Directorate","Computer services",10702]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$Z$100","v":0},{"$f":"+Summary!$AI$100","v":0},{"$f":"+Summary!$AR$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial contributions",24,"Independent Police Investigative Directorate","Social contributions",40156,41676,42818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateInventory: Clothing material and accessories",24,"Independent Police Investigative Directorate","Inventory: Clothing material and accessories",339]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$103","v":0},{"$f":"+Summary!$AI$103","v":0},{"$f":"+Summary!$AR$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTravel and subsistence",24,"Independent Police Investigative Directorate","Travel and subsistence",15813,16779,18338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateMinor Assets",24,"Independent Police Investigative Directorate","Minor Assets",57]
[0,null,null,null,null,"Provinces",null,null,null,{"$f":"+SUM(J979:J980)","v":0},{"$f":"+SUM(K979:K980)","v":0},{"$f":"+SUM(L979:L980)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 DevelopmentComputer services",25,"Justice and Constitutional Development","Computer services",1105108,1152489,1205478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateTraining and development",24,"Independent Police Investigative Directorate","Training and development",1477]
[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$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentForeign governments and international organisations",25,"Justice and Constitutional Development","Foreign governments and international organisations",22533,23543,24622,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAdvertising",25,"Justice and Constitutional Development","Advertising",20214]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,{"$f":"+Summary!$Z$129","v":0},{"$f":"+Summary!$AI$129","v":0},{"$f":"+Summary!$AR$129","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",25,"Justice and Constitutional Development","Property payments",1290078,1335439,1402224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumable supplies",25,"Justice and Constitutional Development","Consumable supplies",27047]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$Z$137","v":0},{"$f":"+Summary!$AI$137","v":0},{"$f":"+Summary!$AR$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport provided: Departmental activity",25,"Justice and Constitutional Development","Transport provided: Departmental activity",131,139,181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentLegal services (G&S)",25,"Justice and Constitutional Development","Legal services (G&S)",108599]
[{"$f":"IF(LEN(F1012)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$146","v":0},{"$f":"+Summary!$AI$146","v":0},{"$f":"+Summary!$AR$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,"Military VeteransCommunication (G&S)",26,"Military Veterans","Communication (G&S)",3003,4004,4554,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",1424866]
[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,"Military VeteransContractors",26,"Military Veterans","Contractors",171870,177179,183205,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",28232]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransProperty payments",26,"Military Veterans","Property payments",7272,5693,6798,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransComputer services",26,"Military Veterans","Computer services",17630]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Military VeteransConsumable supplies",26,"Military Veterans","Consumable supplies",1632]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeAgency and support/outsourced services",27,"Office of the Chief Justice","Agency and support/outsourced services",2153,2426,2583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",26,"Military Veterans","Travel and subsistence",41213]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 JusticeConsumable supplies",27,"Office of the Chief Justice","Consumable supplies",9477,10107,10535,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransSocial contributions",26,"Military Veterans","Social contributions",11249]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Force Employment"},null,null,null,{"$f":"+Summary!$AA$32","v":1800000},{"$f":"+Summary!$AJ$32","v":1897000},{"$f":"+Summary!$AS$32","v":1480000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeLegal services (G&S)",27,"Office of the Chief Justice","Legal services (G&S)",6347,6241,6441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeAdvertising",27,"Office of the Chief Justice","Advertising",1474]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeTraining and development",27,"Office of the Chief Justice","Training and development",9231,10095,10642,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeContractors",27,"Office of the Chief Justice","Contractors",4846]
[0,null,null,null,null,{"$f":"IF(Summary!$F$53=\"\",\"\",Summary!$F$53)","v":""},null,null,null,{"$f":"+Summary!$AA$53","v":0},{"$f":"+Summary!$AJ$53","v":0},{"$f":"+Summary!$AS$53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAdministrative fees",28,"Police","Administrative fees",102418,106992,111895,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeMinor Assets",27,"Office of the Chief Justice","Minor Assets",5401]
[1,null,null,null,null,"Administrative fees",null,null,null,{"$f":"+Summary!$AA$69","v":300},{"$f":"+Summary!$AJ$69","v":291},{"$f":"+Summary!$AS$69","v":247},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",28,"Police","Contractors",441073,454469,478728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief JusticeVenues and facilities",27,"Office of the Chief Justice","Venues and facilities",9869]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$78","v":0},{"$f":"+Summary!$AJ$78","v":0},{"$f":"+Summary!$AS$78","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",28,"Police","Municipal bank accounts",64173,67049,70121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceCommunication (G&S)",28,"Police","Communication (G&S)",332012]
[0,null,null,null,null,"Laboratory services",null,null,null,{"$f":"+Summary!$AA$79","v":0},{"$f":"+Summary!$AJ$79","v":0},{"$f":"+Summary!$AS$79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOperating leases",28,"Police","Operating leases",3574510,3734100,3905175,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",28,"Police","Computer services",2966184]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,{"$f":"+Summary!$AA$87","v":3927},{"$f":"+Summary!$AJ$87","v":4111},{"$f":"+Summary!$AS$87","v":3229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",40696,41511,43413,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Clothing material and accessories",28,"Police","Inventory: Clothing material and accessories",296836]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$100","v":0},{"$f":"+Summary!$AJ$100","v":0},{"$f":"+Summary!$AS$100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentCommunication (G&S)",29,"Agriculture, Land Reform and Rural Development","Communication (G&S)",63983,68060,71888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceSoftware and other intangible assets",28,"Police","Software and other intangible assets",40696]
[0,null,null,null,null,"Training and development",null,null,null,{"$f":"+Summary!$AA$104","v":0},{"$f":"+Summary!$AJ$104","v":0},{"$f":"+Summary!$AS$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentConsumables: Stationery, printing and office supplies",29,"Agriculture, Land Reform and Rural Development","Consumables: Stationery, printing and office supplies",65207,67466,70815,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTravel and subsistence",28,"Police","Travel and subsistence",1306195]
[{"$f":"IF(LEN(F1122)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1123+J1130+J1133+J1134+J1135+J1142+J1143","v":155143},{"$f":"+K1123+K1130+K1133+K1134+K1135+K1142+K1143","v":150575},{"$f":"+L1123+L1130+L1133+L1134+L1135+L1142+L1143","v":127562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInfrastructure and planning services",29,"Agriculture, Land Reform and Rural Development","Infrastructure and planning services",543870,658111,677446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentAdministrative fees",29,"Agriculture, Land Reform and Rural Development","Administrative fees",48512]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$121","v":0},{"$f":"+Summary!$AJ$121","v":0},{"$f":"+Summary!$AS$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLegal services (G&S)",29,"Agriculture, Land Reform and Rural Development","Legal services (G&S)",69991,67418,69103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentContractors",29,"Agriculture, Land Reform and Rural Development","Contractors",72768]
[0,null,null,null,null,"Non-profit institutions",null,null,null,{"$f":"+Summary!$AA$130","v":0},{"$f":"+Summary!$AJ$130","v":0},{"$f":"+Summary!$AS$130","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentOther transfers to private enterprises",29,"Agriculture, Land Reform and Rural Development","Other transfers to private enterprises",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentInventory: Fuel, oil and gas",29,"Agriculture, Land Reform and Rural Development","Inventory: Fuel, oil and gas",5287]
[0,null,null,null,null,"Other fixed structures",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentSocial contributions",29,"Agriculture, Land Reform and Rural Development","Social contributions",524526,549339,558095,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentLand and sub-soil assets",29,"Agriculture, Land Reform and Rural Development","Land and sub-soil assets",415034]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$AA$139","v":0},{"$f":"+Summary!$AJ$139","v":0},{"$f":"+Summary!$AS$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTraining and development",29,"Agriculture, Land Reform and Rural Development","Training and development",108460,112490,117722,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentMinor Assets",29,"Agriculture, Land Reform and Rural Development","Minor Assets",50426]
[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 TechnologiesAudit costs: External",30,"Communications and Digital Technologies","Audit costs: External",6458,8170,8852,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",5276]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",804843,835480,874658,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Land Reform and Rural DevelopmentTransport equipment",29,"Agriculture, Land Reform and Rural Development","Transport equipment",12871]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesRental and hiring",30,"Communications and Digital Technologies","Rental and hiring",10,51,54,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)",6333]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 TechnologiesTraining and development",30,"Communications and Digital Technologies","Training and development",3767,3932,4149,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)",2366]
[1,null,null,null,9,{"$f":"INDEX($F$12:$F$21,E1194,1)","v":"ENE 2024 Revised baseline"},null,null,{"$f":"+$I$7","v":"2024/25"},{"$f":"$J$7","v":"2025/26"},{"$f":"+$K$7","v":"2026/27"},{"$f":"+$L$7","v":"2027/28"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBursaries: Employees",31,"Employment and Labour","Bursaries: Employees",3046,3189,3374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesOperating payments",30,"Communications and Digital Technologies","Operating payments",1117]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Maritime Defence"},null,null,{"$f":"+Summary!$R$35","v":4443786},{"$f":"+Summary!$AB$35","v":4652712},{"$f":"+Summary!$AK$35","v":4959035},{"$f":"+Summary!$AT$35","v":5173797},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",216,226,230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Communications and Digital TechnologiesSocial benefits",30,"Communications and Digital Technologies","Social benefits",3757]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$AB$50","v":0},{"$f":"+Summary!$AK$50","v":0},{"$f":"+Summary!$AT$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOperating payments",31,"Employment and Labour","Operating payments",7268,7986,8750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourBursaries: Employees",31,"Employment and Labour","Bursaries: Employees",3046]
[{"$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":"Employment and LabourSocial contributions"},31,"Employment and Labour","Social contributions",242253,252870,264442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1217&CX1217","v":"Employment and LabourConsumables: Stationery, printing and office supplies"},31,"Employment and Labour","Consumables: Stationery, printing and office supplies",17177]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1199:I1214)","v":55483774},{"$f":"SUM(J1199:J1214)","v":55586647},{"$f":"SUM(K1199:K1214)","v":58145875},{"$f":"SUM(L1199:L1214)","v":60272490},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourTransport equipment",31,"Employment and Labour","Transport equipment",6547,6840,7776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourEntertainment",31,"Employment and Labour","Entertainment",234]
[0,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$73","v":0},{"$f":"+Summary!$AB$73","v":0},{"$f":"+Summary!$AK$73","v":0},{"$f":"+Summary!$AT$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentCommunication (G&S)",32,"Forestry, Fisheries and the Environment","Communication (G&S)",40795,41005,45103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourOther transfers to households",31,"Employment and Labour","Other transfers to households",211]
[1,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$79","v":59055},{"$f":"+Summary!$AB$79","v":69692},{"$f":"+Summary!$AK$79","v":72768},{"$f":"+Summary!$AT$79","v":75988},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentDepartmental agencies (non-business entities)",32,"Forestry, Fisheries and the Environment","Departmental agencies (non-business entities)",1873286,1749089,1829263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Employment and LabourScience and technological services",31,"Employment and Labour","Science and technological services",300]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$87","v":152062},{"$f":"+Summary!$AB$87","v":135367},{"$f":"+Summary!$AK$87","v":146783},{"$f":"+Summary!$AT$87","v":158078},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Food and food supplies",32,"Forestry, Fisheries and the Environment","Inventory: Food and food supplies",8360,9742,10146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentAdvertising",32,"Forestry, Fisheries and the Environment","Advertising",30972]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$96","v":76757},{"$f":"+Summary!$AB$96","v":76852},{"$f":"+Summary!$AK$96","v":79836},{"$f":"+Summary!$AT$96","v":83040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",52736,52009,53465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentConsumable supplies",32,"Forestry, Fisheries and the Environment","Consumable supplies",35581]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$105","v":702538},{"$f":"+Summary!$AB$105","v":661002},{"$f":"+Summary!$AK$105","v":677265},{"$f":"+Summary!$AT$105","v":642420},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentSocial benefits",32,"Forestry, Fisheries and the Environment","Social benefits",5187,5424,5692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentInventory: Clothing material and accessories",32,"Forestry, Fisheries and the Environment","Inventory: Clothing material and accessories",20102]
[{"$f":"IF(LEN(F1268)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1269+I1276+I1279+I1280+I1281+I1288+I1289","v":5315180},{"$f":"+J1269+J1276+J1279+J1280+J1281+J1288+J1289","v":4543205},{"$f":"+K1269+K1276+K1279+K1280+K1281+K1288+K1289","v":4731988},{"$f":"+L1269+L1276+L1279+L1280+L1281+L1288+L1289","v":4900968},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnvironmentTransport provided: Departmental activity",32,"Forestry, Fisheries and the Environment","Transport provided: Departmental activity",6338,6766,7587,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",12019]
[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$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAdvertising",33,"Human Settlements","Advertising",26412,27618,28883,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOperating payments",32,"Forestry, Fisheries and the Environment","Operating payments",50499]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I1286:I1287)","v":0},{"$f":"+SUM(J1286:J1287)","v":0},{"$f":"+SUM(K1286:K1287)","v":0},{"$f":"+SUM(L1286:L1287)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsFleet services (including government motor transport)",33,"Human Settlements","Fleet services (including government motor transport)",2513,2626,2746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentOther transfers to private enterprises",32,"Forestry, Fisheries and the Environment","Other transfers to private enterprises",15000]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I1290:I1291)","v":244401},{"$f":"+SUM(J1290:J1291)","v":219716},{"$f":"+SUM(K1290:K1291)","v":248994},{"$f":"+SUM(L1290:L1291)","v":273302},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsMunicipal bank accounts",33,"Human Settlements","Municipal bank accounts",13220318,13967439,14752875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forestry, Fisheries and the EnvironmentTravel and subsistence",32,"Forestry, Fisheries and the Environment","Travel and subsistence",195224]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$141","v":0},{"$f":"+Summary!$AB$141","v":0},{"$f":"+Summary!$AK$141","v":0},{"$f":"+Summary!$AT$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTravel and subsistence",33,"Human Settlements","Travel and subsistence",62946,66013,69037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCommunication (G&S)",33,"Human Settlements","Communication (G&S)",13992]
[{"$f":"IF(LEN(F1306)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+I1222+I1268+I1292+I1304","v":55483774},{"$f":"+J1222+J1268+J1292+J1304","v":55586647},{"$f":"+K1222+K1268+K1292+K1304","v":58145875},{"$f":"+L1222+L1268+L1292+L1304","v":60272490},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",2688,2806,2942,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",165]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 EnergyEntertainment",34,"Mineral Resources and Energy","Entertainment",0,0,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",33,"Human Settlements","Other machinery and equipment",11102]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyOperating payments",34,"Mineral Resources and Energy","Operating payments",43749,45717,47332,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",60456]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 (pe)",34,"Mineral Resources and Energy","Subsidies on products and production (pe)",89535,93500,97866,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyCommunication (G&S)",34,"Mineral Resources and Energy","Communication (G&S)",15984]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationAdministrative fees",35,"Science and Innovation","Administrative fees",2003,2094,2190,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",11661]
[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 InnovationCatering: Departmental activities",35,"Science and Innovation","Catering: Departmental activities",3830,4000,4181,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyLegal services (G&S)",34,"Mineral Resources and Energy","Legal services (G&S)",8156]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationInventory: Fuel, oil and gas",35,"Science and Innovation","Inventory: Fuel, oil and gas",171,179,187,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",2108]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and InnovationOther transfers to public corporations",35,"Science and Innovation","Other transfers to public corporations",553716,596139,627479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources and EnergyVenues and facilities",34,"Mineral Resources and Energy","Venues and facilities",10749]
[{"$f":"IF(SUM(COUNTIF(I1367:L1367,\"<>0\")-COUNTBLANK(I1367:L1367))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1367&BV1367","v":"Small Business DevelopmentAdministrative fees"},36,"Small Business Development","Administrative fees",1118,1201,1252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CW1367&CX1367","v":"Science, Technology and InnovationCommunication (G&S)"},35,"Science, Technology and Innovation","Communication (G&S)",12485]
[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 DevelopmentCommunication (G&S)",36,"Small Business Development","Communication (G&S)",1212,1279,1338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationEntertainment",35,"Science, Technology and Innovation","Entertainment",4067]
[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 DevelopmentInventory: Materials and supplies",36,"Small Business Development","Inventory: Materials and supplies",30,40,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationProperty payments",35,"Science, Technology and Innovation","Property payments",19090]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentNon-profit institutions",36,"Small Business Development","Non-profit institutions",1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science, Technology and InnovationTraining and development",35,"Science, Technology and Innovation","Training and development",6998]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business 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,"Small Business DevelopmentAgency and support/outsourced services",36,"Small Business Development","Agency and support/outsourced services",89]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",8055,8594,10130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsultants: Business and advisory services",36,"Small Business Development","Consultants: Business and advisory services",8435]
[{"$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 CultureConsultants: Business and advisory services",37,"Sport, Arts and Culture","Consultants: Business and advisory services",25628,28564,29764,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",1500]
[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 CultureHigher education institutions",37,"Sport, Arts and Culture","Higher education institutions",6284,7097,8309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSocial benefits",36,"Small Business Development","Social benefits",472]
[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 CultureLegal services (G&S)",37,"Sport, Arts and Culture","Legal services (G&S)",3062,3289,3531,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",9007]
[{"$f":"IF(SUM(COUNTIF(I1436:L1436,\"<>0\")-COUNTBLANK(I1436:L1436))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",134,140,146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureDepartmental agencies (non-business entities)",37,"Sport, Arts and Culture","Departmental agencies (non-business entities)",2227992]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",76913,80209,83470,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureHeritage assets",37,"Sport, Arts and Culture","Heritage assets",152637]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",38,"Tourism","Consumables: Stationery, printing and office supplies",5136,5155,5397,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",295535]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",1248382,1305250,1364946,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport, Arts and CultureOperating payments",37,"Sport, Arts and Culture","Operating payments",7700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",38,"Tourism","Operating leases",40543,42524,44524,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",2230369]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSocial contributions",38,"Tourism","Social contributions",49052,51094,53324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismBursaries: Employees",38,"Tourism","Bursaries: Employees",1888]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionAudit costs: External",39,"Trade, Industry and Competition","Audit costs: External",16141,23133,24193,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)",1248382]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionEntertainment",39,"Trade, Industry and Competition","Entertainment",362,430,449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther fixed structures",38,"Tourism","Other fixed structures",65450]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 CompetitionMinor Assets",39,"Trade, Industry and Competition","Minor Assets",1216,1357,1418,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",30102]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",3154977,3663524,3858967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionCommunication (G&S)",39,"Trade, Industry and Competition","Communication (G&S)",15604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAgency and support/outsourced services",40,"Transport","Agency and support/outsourced services",100,108,113,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",447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportAudit costs: External",40,"Transport","Audit costs: External",9463,10208,10675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionInterest (Incl. interest on unitary payments (PPP))",39,"Trade, Industry and Competition","Interest (Incl. interest on unitary payments (PPP))",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,"TransportInfrastructure and planning services",40,"Transport","Infrastructure and planning services",92556,96860,101296,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade, Industry and CompetitionSocial contributions",39,"Trade, Industry and Competition","Social contributions",144559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMunicipal bank accounts",40,"Transport","Municipal bank accounts",7594080,8210125,7751107,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)",1209546]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSalaries and wages",40,"Transport","Salaries and wages",509778,532185,556564,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",2501]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAudit costs: External",41,"Water and Sanitation","Audit costs: External",68040,63924,59152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportLegal services (G&S)",40,"Transport","Legal services (G&S)",9101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",35914,30583,34129,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",344447]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 SanitationInfrastructure and planning services",41,"Water and Sanitation","Infrastructure and planning services",238750,245702,257014,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",4129391,4371264,4599773,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",3330]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSocial benefits",41,"Water and Sanitation","Social benefits",6741,6677,6988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationComputer services",41,"Water and Sanitation","Computer services",162656]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",54570,55065,52760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsumable supplies",41,"Water and Sanitation","Consumable supplies",40275]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationBursaries: Employees",42,"Centre for Public Service Innovation","Bursaries: Employees",232,242,253,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",9090]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 InnovationOther machinery and equipment",42,"Centre for Public Service Innovation","Other machinery and equipment",540,661,462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSoftware and other intangible assets",41,"Water and Sanitation","Software and other intangible assets",84521]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1860,1955,2053,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTransport equipment",41,"Water and Sanitation","Transport equipment",5504]
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[0,null,null,null,null,0,{"$f":"SUMIF($F$110:$F$1895,$F34,G$110:G$1895)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J34:N34)","v":0},0,0,0,null,null,null,null,null,null,null,{"$f":"'1'!$F70","v":0},{"$f":"'2'!$F70","v":0},{"$f":"'3'!$F70","v":0},{"$f":"'4'!$F70","v":0},{"$f":"'5'!$F70","v":0},{"$f":"'6'!$F70","v":0},{"$f":"'7'!$F70","v":0},{"$f":"'8'!$F70","v":0},{"$f":"'9'!$F70","v":0},{"$f":"'10'!$F70","v":0},{"$f":"'11'!$F70","v":0},{"$f":"'12'!$F70","v":0},{"$f":"'13'!$F70","v":0},{"$f":"'14'!$F70","v":0},{"$f":"'15'!$F70","v":0},{"$f":"Direct_charges!$F70","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,{"$f":"'1'!$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,{"$f":"COUNTIF(Z11:Z35,\"<>0\")","v":14},{"$f":"COUNTIF(AA11:AA35,\"<>0\")","v":5},11,11,5,7,2,5,0,0,0,0,0,0,0,0]
[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},{"$f":"(H49+'Function shifts'!H49)-Summary!J59","v":469},{"$f":"(I49+'Function shifts'!I49)-Summary!L59","v":-2822532},{"$f":"(J49+'Function shifts'!J49)-Summary!M59","v":0},{"$f":"(K49+'Function shifts'!K49)-Summary!N59","v":-77685},{"$f":"(L49+'Function shifts'!L49)-Summary!O59","v":0},{"$f":"(M49+'Function shifts'!M49)-Summary!P59","v":0},{"$f":"(N49+'Function shifts'!N49)-Summary!Q59","v":-3595736},{"$f":"(O49+'Function shifts'!O49)-Summary!R59","v":-3673421},{"$f":"(P49+'Function shifts'!P49)-Summary!AB59","v":-1811073},{"$f":"(Q49+'Function shifts'!Q49)-Summary!AK59","v":-1908522},{"$f":"(R49+'Function shifts'!R49)-Summary!AT59","v":-60272490}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
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[1]
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[]
[]
[{"$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":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[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,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$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,{"$f":"SUM(J250:N250)","v":0},0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J266:N266)","v":0},0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,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 security funds",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,"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,"Biological 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]
[0]
[1,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations",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}]
[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}]
[0]
[1,null,null,null,null,null,0]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[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,"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,"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,"Land and sub-soil 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,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,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,"Rent on land",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,"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,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J506:N506)","v":0},0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[1,null,null,null,null,null,0]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J566:N566)","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[0]
[0]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[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,"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,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[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,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J626:N626)","v":0},0,0]
[1,null,null,null,null,"Total",{"$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},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Interest and rent on land",{"$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},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$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},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$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},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Compensation of employees",{"$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},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$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},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$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},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$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,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[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,"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,"Private enterprises",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,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",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,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,null,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,"Goods and services",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,"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,"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,"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]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,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,"Higher education institutions",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",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]
[]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",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,"Social security funds",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,"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,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,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,"Rent on land",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,"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,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1166:N1166)","v":0},0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Interest and rent on land",{"$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},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$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},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[1,null,null,null,null,null,0]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1286:N1286)","v":0},0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[]
[]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",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,{"$f":"SUM(J1330:N1330)","v":0},0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1346:N1346)","v":0},0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[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,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[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,"Public corporations",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,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[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,null,null,null,null,null,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,"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,"Foreign governments and international organisations",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,"Transport equipment",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]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Rent on land",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,{"$f":"SUM(J1510:N1510)","v":0},0,0]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1526:N1526)","v":0},0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[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]
[]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[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,"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,"Public corporations",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,"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]
[1]
[]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"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,"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,"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,"Other transfers to households",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]
[1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations",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,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[]
[1,null,null,null,null,null,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,"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,"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,"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,"Other fixed structures",0,0,0,0,null,null,null,null,{"$f":"SUM(J1766:N1766)","v":0},0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$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},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$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},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,null,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,null,0]
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[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
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[null,null,null,null,null,"Compensation of employees",{"$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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[null,null,null,null,null,"Computer services",{"$f":"SUMIF($F$156:$F$2793,$F62,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Housing",{"$f":"SUMIF($F$156:$F$2793,$F72,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F72,P$156:P$2793)","v":0},0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"SUMIF($F$156:$F$2793,$F82,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G93:N93,\"<>0\")-COUNTBLANK(G93:N93))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",{"$f":"SUM(G94:G95)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J93:N93)","v":0},{"$f":"SUM(P94:P95)","v":0},{"$f":"SUM(Q94:Q95)","v":0},{"$f":"SUM(R94:R95)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"SUMIF($F$156:$F$2793,$F94,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F94,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G97,G104,G107:G109,G116:G117)","v":0},{"$f":"SUM(H97,H104,H107:H109,H116:H117)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P97,P104,P107:P109,P116:P117)","v":0},{"$f":"SUM(Q97,Q104,Q107:Q109,Q116:Q117)","v":0},{"$f":"SUM(R97,R104,R107:R109,R116:R117)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G98+G101","v":0},{"$f":"+H98+H101","v":0},0,0,0,0,0,0,0,{"$f":"+P98+P101","v":0},{"$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$2793)","v":0},0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G121,G124,G127:G131)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121,P124,P127:P131)","v":0},{"$f":"SUM(Q121,Q124,Q127:Q131)","v":0},{"$f":"SUM(R121,R124,R127:R131)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G122:G123)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P123)","v":0},{"$f":"SUM(Q122:Q123)","v":0},{"$f":"SUM(R122:R123)","v":0}]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$156:$F$2793,$F122,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F122,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$156:$F$2793,$F125,G$156:G$2793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$156:$F$2793,$F125,P$156:P$2793)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G50,G96,G120,G132)","v":0},0,{"$f":"SUM(I50,I96,I120,I132)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P96,P120,P132)","v":0},{"$f":"SUM(Q50,Q96,Q120,Q132)","v":0},{"$f":"SUM(R50,R96,R120,R132)","v":0}]
[1]
[1,null,null,null,null,{"$f":"IF(COUNTIF(G136:O136,\"<>0\")<>0,\"Variance from Summary sheet\",\"\")","v":"Variance from Summary sheet"},{"$f":"(G49+NMOG!G49)-Summary!I59","v":0},{"$f":"(H49+NMOG!H49)-Summary!J59","v":469},{"$f":"(I49+NMOG!I49)-Summary!L59","v":-2822532},{"$f":"(J49+NMOG!J49)-Summary!M59","v":0},{"$f":"(K49+NMOG!K49)-Summary!N59","v":-77685},{"$f":"(L49+NMOG!L49)-Summary!O59","v":0},{"$f":"(M49+NMOG!M49)-Summary!P59","v":0},{"$f":"(N49+NMOG!N49)-Summary!Q59","v":-3595736},{"$f":"(O49+NMOG!O49)-Summary!R59","v":-3673421},{"$f":"(P49+NMOG!P49)-Summary!AB59","v":-1811073},{"$f":"(Q49+NMOG!Q49)-Summary!AK59","v":-1908522},{"$f":"(R49+NMOG!R49)-Summary!AT59","v":-60272490}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[]
[]
[{"$f":"IF(SUM(COUNTIF(G154:N154,\"<>0\")-COUNTBLANK(G154:N154))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
[{"$f":"IF(SUM(COUNTIF(G155:N155,\"<>0\")-COUNTBLANK(G155:N155))<>0,1,0)","v":0},null,null,null,null,0]
[1,null,null,null,1,"Description"]
[1,null,null,null,null,"Function Shift to Military Veterans",{"$f":"G249","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,"Administration",0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,"Military Veterans Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH(F159,Z10:AO10)","v":1}]
[{"$f":"IF(SUM(COUNTIF(G162:N162,\"<>0\")-COUNTBLANK(G162:N162))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G166,G169,G208)","v":0},{"$f":"SUM(H166,H169,H208)","v":0},0,0,0,0,0,0,{"$f":"SUM(J165:N165)","v":0},{"$f":"SUM(P166,P169,P208)","v":0},{"$f":"SUM(Q166,Q169,Q208)","v":0},{"$f":"SUM(R166,R169,R208)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G167:G168)","v":0},{"$f":"SUM(H167:H168)","v":0},0,0,0,0,0,0,{"$f":"SUM(J166:N166)","v":0},{"$f":"SUM(P167:P168)","v":0},{"$f":"SUM(Q167:Q168)","v":0},{"$f":"SUM(R167:R168)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,{"$f":"SUM(J167:N167)","v":0},0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,{"$f":"SUM(J168:N168)","v":0},0,0]
[0,null,null,null,null,"Goods and services",{"$f":"SUM(G170:G207)","v":0},{"$f":"SUM(H170:H207)","v":0},0,0,0,0,0,0,{"$f":"SUM(J169:N169)","v":0},{"$f":"SUM(P170:P207)","v":0},{"$f":"SUM(Q170:Q207)","v":0},{"$f":"SUM(R170:R207)","v":0}]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,{"$f":"SUM(J170:N170)","v":0},0,0]
[null,null,null,null,null,"Advertising",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Minor assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consultants: Business and advisory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Entertainment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Materials and supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medical supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G209:G210)","v":0},{"$f":"SUM(H209:H210)","v":0},0,0,0,0,0,0,{"$f":"SUM(J208:N208)","v":0},{"$f":"SUM(P209:P210)","v":0},{"$f":"SUM(Q209:Q210)","v":0},{"$f":"SUM(R209:R210)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G212,G219,G222:G224,G231:G232)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P212,P219,P222:P224,P231:P232)","v":0},{"$f":"SUM(Q212,Q219,Q222:Q224,Q231:Q232)","v":0},{"$f":"SUM(R212,R219,R222:R224,R231:R232)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"+G213+G216","v":0},{"$f":"+H213+H216","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",{"$f":"SUM(G214:G215)","v":0},{"$f":"SUM(H214:H215)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Municipalities",{"$f":"SUM(G217:G218)","v":0},{"$f":"SUM(H217:H218)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G220:G221)","v":0},{"$f":"SUM(H220:H221)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P220:P221)","v":0},{"$f":"SUM(Q220:Q221)","v":0},{"$f":"SUM(R220:R221)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G224:N224,\"<>0\")-COUNTBLANK(G224:N224))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",{"$f":"+G225+G228","v":0},{"$f":"+H225+H228","v":0},0,0,0,0,0,0,0,{"$f":"+P225+P228","v":0},{"$f":"+Q225+Q228","v":0},{"$f":"+R225+R228","v":0}]
[{"$f":"IF(SUM(COUNTIF(G225:N225,\"<>0\")-COUNTBLANK(G225:N225))<>0,1,0)","v":0},null,null,null,null,"Public corporations",{"$f":"SUM(G226:G227)","v":0},{"$f":"SUM(H226:H227)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P226:P227)","v":0},{"$f":"SUM(Q226:Q227)","v":0},{"$f":"SUM(R226:R227)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",{"$f":"SUM(G229:G230)","v":0},{"$f":"SUM(H229:H230)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G233:G234)","v":0},{"$f":"SUM(H233:H234)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(P233:P234)","v":0},{"$f":"SUM(Q233:Q234)","v":0},{"$f":"SUM(R233:R234)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G236,G239,G242:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P236,P239,P242:P246)","v":0},{"$f":"SUM(Q236,Q239,Q242:Q246)","v":0},{"$f":"SUM(R236,R239,R242:R246)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G237:G238)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P237:P238)","v":0},{"$f":"SUM(Q237:Q238)","v":0},{"$f":"SUM(R237:R238)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G240:G241)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P240:P241)","v":0},{"$f":"SUM(Q240:Q241)","v":0},{"$f":"SUM(R240:R241)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J240:N240)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G165,G211,G235,G247)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P165,P211,P235,P247)","v":0},{"$f":"SUM(Q165,Q211,Q235,Q247)","v":0},{"$f":"SUM(R165,R211,R235,R247)","v":0}]
[0]
[0,null,null,null,null,"Indicator"]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Communication (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Consumable supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Venues and facilities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,0,{"$f":"G461","v":0},0,0,0,0,0,0,0,0,0,0,0]
[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},{"$f":"SUM(R379:R380)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Clothing material and accessories",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Other supplies",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$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,"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},{"$f":"SUM(R445:R446)","v":0}]
[0]
[1,null,null,null,null,0,{"$f":"G567","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Administrative fees",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,"Inventory: Learner and teacher support material",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]
[0,null,null,null,null,"Rent on land",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,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(G571:N571,\"<>0\")-COUNTBLANK(G571:N571))<>0,1,0)","v":0}]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[0,null,null,null,null,"Goods and services",{"$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,"Science and technological services",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,"Operating leases",0,0,0,0,null,null,null,null,0,0,0]
[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},{"$f":"SUM(R638:R639)","v":0}]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[null,null,null,null,null,"Audit costs: External",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Science and technological services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Travel and subsistence",0,0,0,0,null,null,null,null,0,0,0]
[{"$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}]
[0,null,null,null,null,"Other fixed structures",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,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Minor assets",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,"Inventory: Medical supplies",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]
[{"$f":"IF(SUM(COUNTIF(G865:N865,\"<>0\")-COUNTBLANK(G865:N865))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$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}]
[0,null,null,null,null,"Buildings",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]
[1,null,null,null,8,"Description"]
[1,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Communication (G&S)",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,"Operating payments",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}]
[{"$f":"IF(SUM(COUNTIF(G971:N971,\"<>0\")-COUNTBLANK(G971:N971))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",{"$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}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[1]
[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},{"$f":"SUM(R1015:R1016)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,"Total",{"$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},{"$f":"SUM(R1013,R1059,R1083,R1095)","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,"Compensation of employees",{"$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,"Housing",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,"Interest (Incl. interest on unitary payments (PPP))",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,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,11,"Description"]
[null,null,null,null,null,"Computer services",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,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[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},{"$f":"+R1273+R1276","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Legal services (G&S)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Food and food supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transport provided: Departmental activity",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",{"$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,"Departmental agencies (non-business entities)",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,"Specialised military assets",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,"Laboratory services",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,"Property payments",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},{"$f":"SUM(R1484,R1491,R1494:R1496,R1503:R1504)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$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},{"$f":"+R1497+R1500","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Agency and support/outsourced services",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Operating payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$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},{"$f":"+R1603+R1606","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Contractors",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provincial Revenue Funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to public corporations",0,0,0,0,null,null,null,null,0,0,0]
[1]
[]
[null,null,null,null,null,null,"Outcome",null,null,"Main \nappropriation","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Housing",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Medsas inventory interface",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Training and development",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipal agencies and funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$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},{"$f":"SUM(R1830:R1831)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Fleet services (including government motor transport)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Medicine",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$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,"Subsidies on products and production (pe)",0,0,0,0,null,null,null,null,0,0,0]
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[1]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,null,null,null,null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,"Computer services",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Laboratory services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Inventory: Farming supplies",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$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,"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},{"$f":"SUM(R2141:R2142)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Bursaries: Employees",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Rental and hiring",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Property payments",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",{"$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},{"$f":"SUM(R2251:R2252)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Administrative fees",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Inventory: Learner and teacher support material",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Provinces",{"$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,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2346:N2346)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$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,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Computer 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]
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["c",null,null,null,null,"Municipal bank accounts",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,null,null,null,null,{"$f":"SUM(J2452:N2452)","v":0},0,0]
[null,null,null,null,null,"Payments for capital assets",{"$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}]
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[null,null,null,null,null,"Indicator"]
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[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},{"$f":"SUM(R2773:R2774)","v":0}]
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[null,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme",{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"},"Comm","Summ"]
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[0,null,null,null,14,{"$f":"+Summary!F44","v":0},{"$f":"+G607","v":0},{"$f":"+H607","v":0},{"$f":"+I607","v":0},0,{"$f":"+K607","v":0},{"$f":"L607","v":0},{"$f":"+M607","v":0},0,{"$f":"+O607","v":0},{"$f":"P607","v":0},{"$f":"+Q607","v":0},0,{"$f":"+S607","v":0},{"$f":"T607","v":0},{"$f":"+U607","v":0},0,{"$f":"+W607","v":0},{"$f":"+X607","v":0},0,{"$f":"+Z607","v":0}]
[0,null,null,null,15,{"$f":"+Summary!F45","v":0},{"$f":"+G647","v":0},{"$f":"+H647","v":0},{"$f":"+I647","v":0},0,{"$f":"+K647","v":0},{"$f":"L647","v":0},{"$f":"+M647","v":0},0,{"$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":34181062},{"$f":"SUM(M13:M28)","v":0},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":35652587},{"$f":"SUM(Q13:Q28)","v":0},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":37284103},{"$f":"SUM(U13:U28)","v":0},null,{"$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,2,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,L$66:L$689)","v":678170},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,P$66:P$689)","v":710192},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F38,T$66:T$689)","v":782354},0,0,0,0,0,0]
[1,null,null,null,null,3,{"$f":"+G68+G108+G148+G188+G228+G268+G308+G348+G388+G428+G668","v":0},0,0,0,0,3944280,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F39,P$66:P$689)","v":4222574},0,0,0,4404723,0,0,0,0,0,0]
[1,null,null,null,null,4,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,L$66:L$689)","v":1630025},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":1741175},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":1851458},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,3753185,0,0,0,3780626,0,0,0,3916106,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,3610275,0,0,0,3687581,0,0,0,3831621,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,3833861,0,0,0,3975897,0,0,0,4077477,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,4300127,0,0,0,4352741,0,0,0,4460876,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,3867774,0,0,0,3936985,0,0,0,3975882,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,2139862,0,0,0,2171039,0,0,0,2205171,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,917233,0,0,0,930408,0,0,0,986780,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,1233527,0,0,0,1251877,0,0,0,1273517,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,571679,0,0,0,573798,0,0,0,587861,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,188501,0,0,0,190547,0,0,0,188697,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,151632,0,0,0,155905,0,0,0,157249,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,95814,0,0,0,96537,0,0,0,96537,0,0,0,0,0,0]
[1,null,null,null,null,"Other",{"$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":3265117},{"$f":"+M82+M83+M84+M85+M122+M123+M124+M162+M163+M164+M202+M203+M204+M242+M243+M244++M125+M165+M205+M245+M285+M282+M283+M284+M322+M323+M324+M325+M365+M362+M363+M364+M405+M402+M403+M404+M442+M443+M444+M445+M682+M683+M684+M685","v":0},0,{"$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},{"$f":"+P82+P83+P84+P85+P122+P123+P124+P162+P163+P164+P202+P203+P204+P242+P243+P244++P125+P165+P205+P245+P285+P282+P283+P284+P322+P323+P324+P325+P365+P362+P363+P364+P405+P402+P403+P404+P442+P443+P444+P445+P682+P683+P684+P685","v":3874705},{"$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":4487794},{"$f":"+U82+U83+U84+U85+U122+U123+U124+U162+U163+U164+U202+U203+U204+U242+U243+U244++U125+U165+U205+U245+U285+U282+U283+U284+U322+U323+U324+U325+U365+U362+U363+U364+U405+U402+U403+U404+U442+U443+U444+U445+U682+U683+U684+U685","v":0},0,{"$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},{"$f":"SUM(L37:L53)","v":34181062},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":35652587},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":37284103},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
[0]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"023001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,29032,0,{"$f":"IFERROR(O67/M67,0)","v":0},0,29944,0,{"$f":"IFERROR(S67/Q67,0)","v":0},0,35568,0,{"$f":"IFERROR(W67/U67,0)","v":0},0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,53436,0,0,0,56913,0,0,0,61488,0,0,0,null,{"$f":"IFERROR(Z68/X68,0)","v":0}]
[1,null,null,null,null,4,null,null,0,0,null,29992,0,0,0,30544,0,0,0,32476,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,240999,0,0,0,261573,0,0,0,277508,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,155556,0,0,0,166430,0,0,0,181770,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,193356,0,0,0,218290,0,0,0,239925,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,236610,0,0,0,236592,0,0,0,256386,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,212268,0,0,0,227829,0,0,0,241402,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,276025,0,0,0,280349,0,0,0,297976,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,144018,0,0,0,150318,0,0,0,151750,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,381245,0,0,0,390507,0,0,0,388686,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,112133,0,0,0,115164,0,0,0,117684,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,54774,0,0,0,56474,0,0,0,56496,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,17456,0,0,0,18680,0,0,0,18680,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,11430,0,0,0,11985,0,0,0,11985,0,0,0,null,0]
[1,null,null,null,null,"Deputy Minister",null,null,0,0,null,1873,0,0,0,1919,0,0,0,1920,0,0,0,null,0]
[1,null,null,null,null,"Minister",null,null,0,0,null,2202,0,0,0,2284,0,0,0,2284,0,0,0,null,{"$f":"IFERROR(Z83/X83,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,70210,0,0,0,70072,0,0,0,69042,0,0,0,null,{"$f":"IFERROR(Z84/X84,0)","v":0}]
[1,null,null,null,null,"Other",null,null,0,0,null,3946,0,0,0,4690,0,0,0,4729,0,0,0,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},{"$f":"SUM(L66:L85)","v":2226561},{"$f":"SUM(M66:M85)","v":0},null,{"$f":"SUM(O66:O85)","v":0},{"$f":"SUM(P66:P85)","v":2330557},{"$f":"SUM(Q66:Q85)","v":0},null,{"$f":"SUM(S66:S85)","v":0},{"$f":"SUM(T66:T85)","v":2447755},{"$f":"SUM(U66:U85)","v":0},null,{"$f":"SUM(W66:W85)","v":0},{"$f":"SUM(X66:X85)","v":0},null,{"$f":"SUM(Z66:Z85)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'1'!L$75+'1'!L$162","v":1985522},null,null,null,{"$f":"+'1'!$T$75+'1'!T$162","v":2226561},null,null,null,{"$f":"+'1'!$AB$75+'1'!AB$162","v":2338870},null,null,null,{"$f":"+'1'!$AK$75+'1'!AK$162","v":2456442},null,null,{"$f":"+'1'!$AT$75+'1'!AT$162","v":2573497}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K88-K87","v":1985522},null,null,null,{"$f":"+O88-O87","v":2226561},null,null,null,{"$f":"+S88-S87","v":2338870},null,null,null,{"$f":"+W88-W87","v":2456442},null,null,{"$f":"+Z88-Z87","v":2573497}]
[]
[]
[]
[]
[]
[]
[{"$f":"A89","v":1}]
[]
[]
[{"$f":"A96","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B101))&B101","v":"023002"},2,1,null,null,{"$f":"+$F$14","v":"Force Employment"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A102","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A104","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A105","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K106/I106,0)","v":0},null,0,0,{"$f":"IFERROR(O106/M106,0)","v":0},0,0,0,{"$f":"IFERROR(S106/Q106,0)","v":0},0,0,0,{"$f":"IFERROR(W106/U106,0)","v":0},0,null,{"$f":"IFERROR(Z106/X106,0)","v":0}]
[{"$f":"A106","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K107/I107,0)","v":0},null,39600,0,{"$f":"IFERROR(O107/M107,0)","v":0},0,39600,0,{"$f":"IFERROR(S107/Q107,0)","v":0},0,42000,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,53669,0,0,0,53669,0,0,0,53956,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,57040,0,0,0,57040,0,0,0,58512,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,145322,0,0,0,142382,0,0,0,142802,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,223892,0,0,0,222888,0,0,0,220880,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,152583,0,0,0,143075,0,0,0,144703,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,170754,0,0,0,171327,0,0,0,171900,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,207562,0,0,0,208268,0,0,0,208268,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,124690,0,0,0,126368,0,0,0,126368,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,1700,0,0,0,1700,0,0,0,1700,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,67560,0,0,0,65308,0,0,0,66434,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,12690,0,0,0,12690,0,0,0,12690,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,9516,0,0,0,9516,0,0,0,9516,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1781,0,0,0,1820,0,0,0,1837,0,0,0,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,606069,0,0,0,627012,0,0,0,662312,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,749994,0,0,0,776944,0,0,0,820164,0,0,0,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":2624422},{"$f":"SUM(M106:M125)","v":0},null,{"$f":"SUM(O106:O125)","v":0},{"$f":"SUM(P106:P125)","v":2659607},{"$f":"SUM(Q106:Q125)","v":0},null,{"$f":"SUM(S106:S125)","v":0},{"$f":"SUM(T106:T125)","v":2744042},{"$f":"SUM(U106:U125)","v":0},null,{"$f":"SUM(W106:W125)","v":0},{"$f":"SUM(X106:X125)","v":0},null,{"$f":"SUM(Z106:Z125)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'2'!L$75+'2'!L$162","v":2962803},null,null,null,{"$f":"+'2'!$T$75+'2'!T$162","v":3578688},null,null,null,{"$f":"+'2'!$AB$75+'2'!AB$162","v":3356692},null,null,null,{"$f":"+'2'!$AK$75+'2'!AK$162","v":3510602},null,null,{"$f":"+'2'!$AT$75+'2'!AT$162","v":3408035}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K128-K127","v":2962803},null,null,null,{"$f":"+O128-O127","v":3578688},null,null,null,{"$f":"+S128-S127","v":3356692},null,null,null,{"$f":"+W128-W127","v":3510602},null,null,{"$f":"+Z128-Z127","v":3408035}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A130","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B141))&B141","v":"023003"},3,2,null,null,{"$f":"+$F$15","v":"Landward Defence"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A142","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A144","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A145","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K146/I146,0)","v":0},null,0,0,{"$f":"IFERROR(O146/M146,0)","v":0},0,0,0,{"$f":"IFERROR(S146/Q146,0)","v":0},0,0,0,{"$f":"IFERROR(W146/U146,0)","v":0},0,null,{"$f":"IFERROR(Z146/X146,0)","v":0}]
[{"$f":"A146","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K147/I147,0)","v":0},null,238837,0,{"$f":"IFERROR(O147/M147,0)","v":0},0,245545,0,{"$f":"IFERROR(S147/Q147,0)","v":0},0,281113,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,3335442,0,0,0,3595014,0,0,0,3764667,0,0,0,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,1315080,0,0,0,1305720,0,0,0,1277328,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,1939735,0,0,0,1942430,0,0,0,2008350,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,1351655,0,0,0,1344185,0,0,0,1356220,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,1435563,0,0,0,1441821,0,0,0,1464618,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,1594368,0,0,0,1599558,0,0,0,1591254,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,1207996,0,0,0,1211111,0,0,0,1207996,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,423114,0,0,0,421660,0,0,0,422387,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,43350,0,0,0,44064,0,0,0,45288,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,123420,0,0,0,123420,0,0,0,124355,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,32760,0,0,0,32760,0,0,0,32760,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,11560,0,0,0,11560,0,0,0,11560,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1804,0,0,0,1834,0,0,0,1834,0,0,0,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,1200592,0,0,0,1606675,0,0,0,2032762,0,0,0,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":14255276},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":14927357},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":15622492},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'3'!L$75+'3'!L$162","v":15558576},null,null,null,{"$f":"+'3'!$T$75+'3'!T$162","v":14255276},null,null,null,{"$f":"+'3'!$AB$75+'3'!AB$162","v":14927357},null,null,null,{"$f":"+'3'!$AK$75+'3'!AK$162","v":15622492},null,null,{"$f":"+'3'!$AT$75+'3'!AT$162","v":16362489}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":15558576},null,null,null,{"$f":"+O168-O167","v":14255276},null,null,null,{"$f":"+S168-S167","v":14927357},null,null,null,{"$f":"+W168-W167","v":15622492},null,null,{"$f":"+Z168-Z167","v":16362489}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A170","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"023004"},4,3,null,null,{"$f":"+$F$16","v":"Air Defence"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A182","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A184","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A185","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K186/I186,0)","v":0},null,0,0,{"$f":"IFERROR(O186/M186,0)","v":0},0,0,0,{"$f":"IFERROR(S186/Q186,0)","v":0},0,0,0,{"$f":"IFERROR(W186/U186,0)","v":0},0,null,{"$f":"IFERROR(Z186/X186,0)","v":0}]
[{"$f":"A186","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K187/I187,0)","v":0},null,182160,0,{"$f":"IFERROR(O187/M187,0)","v":0},0,199529,0,{"$f":"IFERROR(S187/Q187,0)","v":0},0,216109,0,{"$f":"IFERROR(W187/U187,0)","v":0},0,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
[1,null,null,null,null,3,null,null,0,0,null,161194,0,0,0,160358,0,0,0,162081,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,6380,0,0,0,61190,0,0,0,96600,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,250327,0,0,0,242359,0,0,0,247949,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,630743,0,0,0,652249,0,0,0,683590,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,582768,0,0,0,607698,0,0,0,620438,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,834911,0,0,0,850401,0,0,0,866320,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,756811,0,0,0,766622,0,0,0,777036,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,450188,0,0,0,462205,0,0,0,466576,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,109368,0,0,0,112750,0,0,0,114000,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,122087,0,0,0,126246,0,0,0,127437,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,26980,0,0,0,27360,0,0,0,27980,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,7260,0,0,0,7360,0,0,0,7410,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,2357,0,0,0,2357,0,0,0,2425,0,0,0,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,183113,0,0,0,211461,0,0,0,283250,0,0,0,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":4306647},{"$f":"SUM(M186:M205)","v":0},null,{"$f":"SUM(O186:O205)","v":0},{"$f":"SUM(P186:P205)","v":4490145},{"$f":"SUM(Q186:Q205)","v":0},null,{"$f":"SUM(S186:S205)","v":0},{"$f":"SUM(T186:T205)","v":4699201},{"$f":"SUM(U186:U205)","v":0},null,{"$f":"SUM(W186:W205)","v":0},{"$f":"SUM(X186:X205)","v":0},null,{"$f":"SUM(Z186:Z205)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'4'!L$75+'4'!L$162","v":4315717},null,null,null,{"$f":"+'4'!$T$75+'4'!T$162","v":4306647},null,null,null,{"$f":"+'4'!$AB$75+'4'!AB$162","v":4490145},null,null,null,{"$f":"+'4'!$AK$75+'4'!AK$162","v":4699201},null,null,{"$f":"+'4'!$AT$75+'4'!AT$162","v":4914484}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K208-K207","v":4315717},null,null,null,{"$f":"+O208-O207","v":4306647},null,null,null,{"$f":"+S208-S207","v":4490145},null,null,null,{"$f":"+W208-W207","v":4699201},null,null,{"$f":"+Z208-Z207","v":4914484}]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A210","v":1}]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B221))&B221","v":"023005"},5,4,null,null,{"$f":"+$F$17","v":"Maritime Defence"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2024/25 as at 30 Sept 2024"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A222","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A224","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A225","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K226/I226,0)","v":0},null,0,0,{"$f":"IFERROR(O226/M226,0)","v":0},0,0,0,{"$f":"IFERROR(S226/Q226,0)","v":0},0,0,0,{"$f":"IFERROR(W226/U226,0)","v":0},0,null,{"$f":"IFERROR(Z226/X226,0)","v":0}]
[{"$f":"A226","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K227/I227,0)","v":0},null,48856,0,{"$f":"IFERROR(O227/M227,0)","v":0},0,49053,0,{"$f":"IFERROR(S227/Q227,0)","v":0},0,49949,0,0,0,null,0]
[1,null,null,null,null,3,null,null,0,0,null,138372,0,0,0,141648,0,0,0,137655,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,37943,0,0,0,83971,0,0,0,145545,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,395822,0,0,0,395479,0,0,0,417952,0,0,0,null,0]
[1,null,null,null,null,6,null,null,0,0,null,328245,0,0,0,327849,0,0,0,342789,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,331782,0,0,0,332239,0,0,0,332424,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,539024,0,0,0,540166,0,0,0,538650,0,0,0,null,0]
[1,null,null,null,null,9,null,null,0,0,null,406205,0,0,0,407575,0,0,0,408945,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,164243,0,0,0,164243,0,0,0,164900,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,59161,0,0,0,59161,0,0,0,57330,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,80325,0,0,0,80325,0,0,0,80240,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,16328,0,0,0,16328,0,0,0,16315,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,8160,0,0,0,8160,0,0,0,8154,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,1799,0,0,0,1846,0,0,0,1874,0,0,0,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,114888,0,0,0,177383,0,0,0,210527,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$f":"A241","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G226:G245)","v":0},{"$f":"SUM(H226:H245)","v":0},{"$f":"SUM(I226:I245)","v":0},null,{"$f":"SUM(K226:K245)","v":0},{"$f":"SUM(L226:L245)","v":2671153},{"$f":"SUM(M226:M245)","v":0},null,{"$f":"SUM(O226:O245)","v":0},{"$f":"SUM(P226:P245)","v":2785426},{"$f":"SUM(Q226:Q245)","v":0},null,{"$f":"SUM(S226:S245)","v":0},{"$f":"SUM(T226:T245)","v":2913249},{"$f":"SUM(U226:U245)","v":0},null,{"$f":"SUM(W226:W245)","v":0},{"$f":"SUM(X226:X245)","v":0},null,{"$f":"SUM(Z226:Z245)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K248-K247","v":2570116},null,null,null,{"$f":"+O248-O247","v":2671153},null,null,null,{"$f":"+S248-S247","v":2785426},null,null,null,{"$f":"+W248-W247","v":2913249},null,null,{"$f":"+Z248-Z247","v":3048732}]
[1]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B261))&B261","v":"023006"},6,5,null,null,{"$f":"+$F$18","v":"Military Health Support"}]
[{"$f":"A262","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A265","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K266/I266,0)","v":0},null,0,0,{"$f":"IFERROR(O266/M266,0)","v":0},0,0,0,{"$f":"IFERROR(S266/Q266,0)","v":0},0,0,0,{"$f":"IFERROR(W266/U266,0)","v":0},0,null,{"$f":"IFERROR(Z266/X266,0)","v":0}]
[{"$f":"A266","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K267/I267,0)","v":0},null,97344,0,{"$f":"IFERROR(O267/M267,0)","v":0},0,101455,0,{"$f":"IFERROR(S267/Q267,0)","v":0},0,108675,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,23085,0,0,0,24640,0,0,0,32311,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,191470,0,0,0,204600,0,0,0,216690,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,688647,0,0,0,768768,0,0,0,794950,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,388080,0,0,0,394731,0,0,0,414700,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,523224,0,0,0,523180,0,0,0,577980,0,0,0,null,0]
[1,null,null,null,null,12,null,null,0,0,null,255216,0,0,0,261030,0,0,0,280176,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,84504,0,0,0,84420,0,0,0,82080,0,0,0,null,0]
[1,null,null,null,null,15,null,null,0,0,null,123328,0,0,0,126210,0,0,0,127050,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,92902,0,0,0,100813,0,0,0,101082,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,20847,0,0,0,21284,0,0,0,21643,0,0,0,null,0]
[{"$f":"A281","v":1},null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1]
[{"$f":"A287","v":1},null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'6'!L$75+'6'!L$162","v":4239885},null,null,null,{"$f":"+'6'!$T$75+'6'!T$162","v":4238634},null,null,null,{"$f":"+'6'!$AB$75+'6'!AB$162","v":4425904},null,null,null,{"$f":"+'6'!$AK$75+'6'!AK$162","v":4627268},null,null,{"$f":"+'6'!$AT$75+'6'!AT$162","v":4828475}]
[{"$f":"A288","v":1},null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K288-K287","v":4239885},null,null,null,{"$f":"+O288-O287","v":4238634},null,null,null,{"$f":"+S288-S287","v":4425904},null,null,null,{"$f":"+W288-W287","v":4627268},null,null,{"$f":"+Z288-Z287","v":4828475}]
[]
[]
[]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B301))&B301","v":"023007"},7,6,null,null,{"$f":"+$F$19","v":"Defence Intelligence"}]
[{"$f":"A302","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A305","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K306/I306,0)","v":0},null,0,0,{"$f":"IFERROR(O306/M306,0)","v":0},0,0,0,{"$f":"IFERROR(S306/Q306,0)","v":0},0,0,0,{"$f":"IFERROR(W306/U306,0)","v":0},0,null,{"$f":"IFERROR(Z306/X306,0)","v":0}]
[{"$f":"A306","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K307/I307,0)","v":0},null,7511,0,{"$f":"IFERROR(O307/M307,0)","v":0},0,7656,0,{"$f":"IFERROR(S307/Q307,0)","v":0},0,8120,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,12672,0,0,0,13032,0,0,0,13392,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,32226,0,0,0,33046,0,0,0,33948,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,43740,0,0,0,44640,0,0,0,45123,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,117564,0,0,0,134386,0,0,0,145452,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,114072,0,0,0,115542,0,0,0,117822,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,880,0,0,0,889,0,0,0,889,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,29750,0,0,0,31025,0,0,0,31550,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,5592,0,0,0,5792,0,0,0,5956,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,9029,0,0,0,10221,0,0,0,10152,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,3947,0,0,0,6350,0,0,0,8027,0,0,0,null,0]
[{"$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]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K328-K327","v":705853},null,null,null,{"$f":"+O328-O327","v":671936},null,null,null,{"$f":"+S328-S327","v":700810},null,null,null,{"$f":"+W328-W327","v":733452},null,null,{"$f":"+Z328-Z327","v":765262}]
[]
[]
[]
[]
[]
[{"$f":"A330","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B341))&B341","v":"023008"},8,7,null,null,{"$f":"+$F$20","v":"General Support"}]
[{"$f":"A342","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A345","v":1},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K346/I346,0)","v":0},null,0,0,{"$f":"IFERROR(O346/M346,0)","v":0},0,0,0,{"$f":"IFERROR(S346/Q346,0)","v":0},0,0,0,{"$f":"IFERROR(W346/U346,0)","v":0},0,null,{"$f":"IFERROR(Z346/X346,0)","v":0}]
[{"$f":"A346","v":1},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K347/I347,0)","v":0},null,34830,0,{"$f":"IFERROR(O347/M347,0)","v":0},0,37410,0,{"$f":"IFERROR(S347/Q347,0)","v":0},0,40820,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,147833,0,0,0,165038,0,0,0,195294,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,557284,0,0,0,558757,0,0,0,570907,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,405422,0,0,0,419366,0,0,0,435296,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,418816,0,0,0,425580,0,0,0,476214,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,203453,0,0,0,207725,0,0,0,205391,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,35532,0,0,0,38346,0,0,0,37843,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,24358,0,0,0,25631,0,0,0,26619,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,7135,0,0,0,7265,0,0,0,7525,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,205505,0,0,0,257597,0,0,0,259900,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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,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},{"$f":"SUM(L346:L365)","v":3186433},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":3332781},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":3496644},{"$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$162","v":2956967},null,null,null,{"$f":"+'8'!$T$75+'8'!T$162","v":3186433},null,null,null,{"$f":"+'8'!$AB$75+'8'!AB$162","v":3332781},null,null,null,{"$f":"+'8'!$AK$75+'8'!AK$162","v":3496644},null,null,{"$f":"+'8'!$AT$75+'8'!AT$162","v":3661103}]
[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"023009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[{"$f":"A382","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2023/24"},null,null,{"$f":"MyYear0","v":"2024/25"},null,null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2024","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$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,{"$f":"IFERROR(S387/Q387,0)","v":0},0,0,0,0,0,null,0]
[1,null,null,null,null,4,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,5,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,7,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,8,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,10,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,11,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,16,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,"Other",null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[{"$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,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$162","v":0}]
[1]
[1]
[1]
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[0,null,null,null,null,3,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,4,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,6,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,7,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,9,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,10,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,11,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,12,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,13,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,14,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,15,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,16,null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[0,null,null,null,null,"Other",null,null,0,0,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0]
[{"$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,{"$f":"SUM(Z626:Z645)","v":0}]
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[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
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[0]
[0]
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[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"023016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
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[{"$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]
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[1,null,null,null,null,12,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,13,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[1,null,null,null,null,14,null,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[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]
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{"sheet":"Receipts","index":33,"n_rows":171,"n_cols":50,"rows_kept":171,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":23}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Defence"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$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,{"$f":"+H16+H41","v":721886},499049,480833,504874,0,514972,525270.52,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H25,H33)","v":721395},498112,479222,503182,0,513246,523510,0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H24)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":0},4,"R21111",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0},4,"R21112",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21116",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21117",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H26:H32)","v":6},{"$f":"SUM(I26:I32)","v":9},29,30,0,31,32,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":1},4,"R21121",null,null,"Request for information: Receipt",null,6,9,29,30,null,31,32]
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[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":0},4,"R21123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H29:O29)-COUNTIF(H29:O29,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H30:O30)-COUNTIF(H30:O30,\"0\")<>0,1,0)","v":0},4,"R21125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H34:H40)","v":721389},{"$f":"SUM(I34:I40)","v":498103},479193,503152,0,513215,523478,0]
[{"$f":"A33","v":1},4,"R21131",null,null,"Rental capital assets",null,0,0,14464,42016,null,114256,116541]
[{"$f":"A34","v":1},4,"R21132",null,null,"Sale of goods",null,373226,420414,106682,125187,null,15491,15800]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Services rendered",null,348163,77689,358047,335949,null,383468,391137]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R21135",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21136",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R21137",null,null,"List item",null,0,0,0,0,null,0,0]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H42:H48)","v":491},{"$f":"SUM(I42:I48)","v":937},1611,1692,0,1726,1760.52,0]
[{"$f":"IF(COUNTA(H42:O42)-COUNTIF(H42:O42,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales: Scrap and waste",null,491,937,1611,1692,null,1726,1760.52]
[{"$f":"IF(COUNTA(H43:O43)-COUNTIF(H43:O43,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H44:O44)-COUNTIF(H44:O44,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H45:O45)-COUNTIF(H45:O45,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,0,0,null,0,0]
[{"$f":"IF(COUNTA(H46:O46)-COUNTIF(H46:O46,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R2126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,4,"R2127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H50:H55)","v":358953},{"$f":"SUM(I50:I55)","v":639820},657865,690758,0,704573,718664.46,0]
[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,358953,639820,657865,690758,null,704573,718664.46]
[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,{"$f":"SUM(H57:H59)","v":1077},{"$f":"SUM(I57:I59)","v":1178},1392,1462,0,1491,1520.82,0]
[1,2,"R411",null,null,"Fines",null,1077,1178,1392,1462,null,1491,1520.82]
[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,{"$f":"SUM(H61,H62,H70)","v":3341},{"$f":"SUM(I61,I62,I70)","v":5049},4567,4795,0,4891,4988.82,0]
[1,2,"R511",null,null,"Interest",null,3341,5049,4567,4795,null,4891,4988.82]
[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]
[{"$f":"IF(COUNTA(H67:O67)-COUNTIF(H67:O67,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List Item",null,0,0,0,0,null,0,0]
[null,3,"R5126",null,null,"List item",null,0,0,0,0,null,0,0]
[null,3,"R5127",null,null,"List item",null,0,0,0,0,null,0,0]
[1,2,"R513",null,null,"Rent on land",null,0,0,0,0,null,0,0]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H72:H73)","v":2557},{"$f":"SUM(I72:I73)","v":18408},31697,33282,0,33948,34966.44,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,31697,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,2557,18408,0,33282,null,33948,34966.44]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"SUM(H75)","v":57753},{"$f":"SUM(I75)","v":100027},80136,84143,0,85826,87541,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H76:H80)","v":57753},{"$f":"SUM(I76:I80)","v":100027},80136,{"$f":"SUM(K76:K80)","v":84143},0,85826,87541,0]
[1,3,"R7111",null,null,"Loans",null,0,0,0,0,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,0,0,16098,16903,null,17241,17585]
[null,3,"R7113",null,null,"Forex gain",null,4077,11846,0,0,null,0,0]
[null,3,"R7114",null,null,"Stale cheques written back",null,0,0,0,0,null,0,0]
[1,3,"R7115",null,null,"Other receipts",null,53676,88181,64038,67240,null,68585,69956]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H49,H56,H60,H71,H74)","v":1145567},{"$f":"SUM(I14,I15,I49,I56,I60,I71,I74)","v":1263531},1256490,1319314,0,1345701,1372952.06,0]
[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":1145567},1263531,1256490,1319314,0,1345701,1372952.06,0]
[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"]
[null,null,null,null,null,"Go to… (click below)","Base year","Sheet",null,"Display",null,"Direct charges"]
[null,null,null,null,null,"Payments","2024/25","Summary",null,"Show only used items",null,"Include direct charges"]
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[]
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[0,null,null,null,null,"Current payments","Compensation of employees",null,null,null,null,"Goods and services"]
[0,null,null,null,null,"Goods and services","Transfers and subsidies",null,null,null,null,"Nominal Revised"]
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[]
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[1,null,null,null,null,{"$f":"Summary!F123","v":"Public corporations and private enterprises"},1480118,1478851,1446251,1399984,1463683,1521497,1584927,null,null,null,null,null,null,null,null,123,133,123,{"$f":"ROW()","v":156}]
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[1,null,null,null,null,{"$f":"Summary!F129","v":"Other transfers to private enterprises"},0,283,0,0,0,0,0,null,null,null,null,null,null,null,null,129,139,129,{"$f":"ROW()","v":162}]
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[1,null,null,null,null,{"$f":"Summary!F142","v":"Specialised military assets"},0,0,5344,20981,20623,21886,22784,null,null,null,null,null,null,null,null,142,152,142,{"$f":"ROW()","v":175}]
[1,null,null,null,null,{"$f":"Summary!F143","v":"Biological assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))+G5142)","v":287},0,556,40,142,144,66,null,null,null,null,null,null,null,null,143,153,143,{"$f":"ROW()","v":176}]
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[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G143,G167,G179)","v":48775914},{"$f":"SUM(H97,H143,H167,H179)","v":54596280},55290716,{"$f":"SUM(J97,J143,J167,J179)","v":51810353},{"$f":"SUM(K97,K143,K167,K179)","v":55586647},58145875,60272490,null,null,null,null,null,null,null,null,148,158,148,{"$f":"ROW()","v":181}]
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[1,null,null,null,null,"Military Health Support",null,8.2130404403095492E-2,-8.9549752733510957E-3,-1.8468844424449848E-2,4.8520721859743432E-2,4.6095206738623773E-2,4.5219404953465103E-2,null,1.7245298988684876E-2,4.6610846751356627E-2,3.1823610763188626E-2,null,null,2]
[1,null,null,null,null,"Defence Intelligence",null,0.43134085576915671,2.389937558572508E-2,-1.0733560810360587E-2,4.3734186470043568E-2,4.7452141145623683E-2,4.2003210064687657E-2,null,0.13180395522391741,4.439403996792568E-2,8.7220909129319679E-2,null,null,2]
[1,null,null,null,null,"General Support",null,0.10001890610603592,-9.1107741330684444E-2,0.12071630993650784,3.1484886037894677E-2,5.1173760672860169E-2,2.9132635884135283E-2,null,3.8650454306105253E-2,3.7216882463377843E-2,3.7933420882355851E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,0.11932869161611204,1.271947466017842E-2,-6.2946607528106546E-2,7.2886861048794716E-2,4.6040337709162493E-2,3.6573789628240982E-2,null,2.0321516184320432E-2,5.1721763031058909E-2,3.5902671036182054E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,6.4081186104847143E-2,2.4671924421124647E-3,-1.4336433737981102E-2,7.8616785088976959E-2,4.6908850013092529E-2,3.5671436279645974E-2,null,1.6852308481475564E-2,5.3576353378620656E-2,3.505147074652526E-2]
[1,null,null,null,null,"Compensation of employees",null,2.845224294500337E-2,1.863165083952012E-2,-3.1572832965755193E-2,6.3687986054968171E-2,4.6794809998408793E-2,3.9483779938438213E-2,null,4.822659241096261E-3,4.9940070296631722E-2,2.7133668749713014E-2]
[1,null,null,null,null,"Salaries and wages",null,2.7279991476315102E-2,1.6165926845753686E-2,-3.3921708718958166E-2,6.3217143452053426E-2,4.674869098224943E-2,4.2678562305464851E-2,null,2.8175527654323851E-3,5.0844076507032598E-2,2.6549991544899454E-2]
[1,null,null,null,null,"Social contributions",null,3.872498747399522E-2,4.000135027538354E-2,-1.1682377743447492E-2,6.7585397120256907E-2,4.7174999256347938E-2,1.3157818067399463E-2,null,2.2061448138712692E-2,4.2396625084069495E-2,3.2178959371063076E-2]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":0.17677641923332432},-4.221700233761938E-2,3.6338053885192734E-2,0.11963088753336781,4.7206499396878598E-2,2.5724965808333833E-2,null,5.3143395852369268E-2,6.3439306956322161E-2,5.8278830465237741E-2]
[1,null,null,null,null,"Administrative fees",null,0.39643338251331062,0.13234415912536179,-0.30312373225152134,2.7418791477471283E-2,3.8472434698849867E-2,7.1584460934089877E-2,null,3.2883755338334986E-2,4.5657913065487943E-2,3.9251207382665187E-2]
[1,null,null,null,null,"Advertising",null,-0.76907238605898121,0.86950868394167369,3.1559938397337177,-0.22633164387491633,1.2175149099224347E-2,2.3538391085330401E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.21513934579170968},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":-7.1094472645003015E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":6.2426305591335662E-2}]
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[1,null,null,null,null,"Audit costs: External",null,0.18213668354117796,8.3258261198803973E-2,6.4372664818609149E-2,5.000509562795119E-2,3.9999137252364481E-2,-2.1288730349661944E-2,null,0.10874363294410738,2.2412910642879869E-2,6.4703623040302194E-2]
[0,null,null,null,null,"Bursaries: Employees",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,0.98877095831410555,1.8446902312630575E-2,1.6544902221378393,0.14360712957399935,-7.4701357183063366E-2,4.7760669433442038E-2,null,0.75186820383184005,3.4999858584357835E-2,0.34654496516989264]
[1,null,null,null,null,"Communication (G&S)",null,-2.1862826629316712E-2,-4.3114442331356972E-2,0.16103161242050135,7.3960326251132802E-2,3.8347944306408532E-2,2.9039685764594259E-2,null,2.809820987501177E-2,4.6938304906592343E-2,3.7475492300443003E-2]
[1,null,null,null,null,"Computer services",null,0.13354992229605545,-0.14030283410858524,0.26901350140406977,0.11805921472716552,4.0177954388389781E-2,5.915849327165601E-3,null,7.3373320605826686E-2,5.3686381800733152E-2,6.3484297256236832E-2]
[1,null,null,null,null,"Consultants: Business and advisory services",null,0.51061194153109257,-0.75338945987316863,3.0230547550432281,-0.10640290941150543,1.3319356231115576E-2,-1.7525710460658428E-2,null,0.14438853219596859,-3.8233247945868465E-2,4.9111453420517925E-2]
[1,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":-0.83679706601466997},-0.85018726591760296,37.891666666666666,-0.16905935290336405,6.2403300670448747E-2,3.7864077669902851E-2,null,-1.6643297449975725E-2,-2.8744930678203717E-2,-2.2712845524266112E-2]
[1,null,null,null,null,"Laboratory services",null,2.3190962269290072E-2,-0.14252031386667008,-0.12697356750044353,0.18012022690712048,4.4137060207771306E-2,4.4250219876869057E-2,null,-8.5038873294755457E-2,8.7667403811163336E-2,-2.4162224295996015E-3]
[1,null,null,null,null,"Legal services (G&S)",null,0.15491822160792434,0.30552508227784991,0.72075169015698415,4.9876806286208941E-2,3.998054886041702E-2,3.9988615340828204E-2,null,0.37409961976923745,4.3271590190432141E-2,0.19731328205976251]
[1,null,null,null,null,"Science and technological services",null,-0.10428740263993508,-0.37901597647245844,0.47679389703811781,0.14177991956732772,1.09159366602396E-2,8.1698855615295329E-3,null,-6.3467184537463583E-2,5.1825563193640622E-2,-7.4934982211913859E-3]
[1,null,null,null,null,"Contractors",null,0.13295447813752648,-0.14297779756298246,0.48925159876589763,3.2614342230964377E-2,5.5998664336970538E-2,1.5069996352644388E-2,null,0.13081320030698085,3.4425387889492676E-2,8.1546061597982611E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,0.33943690693760398,-0.2070072317483872,9.8522885792193815E-3,4.6657056496250515E-2,2.9342211604676205E-2,3.4152666742613524E-2,null,2.3645969334890271E-2,3.6691684365119714E-2,3.0148175819067813E-2]
[1,null,null,null,null,"Entertainment",null,0.35652173913043472,0.78113553113553102,0.45089974293059121,3.5435861091424048E-3,4.0960451977401169E-2,2.917232021709637E-2,null,0.5191023760260447,2.443920162399249E-2,0.24748868743617525]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.35729222569720753,-0.10201925174520066,0.69013004562604863,0.13178876067358702,4.951799626144493E-2,6.8195397169932503E-2,null,0.27238977356154326,8.2601579368570821E-2,0.17366570130942516]
[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,2.290690368554134,-0.68010655042983414,1.1467274209514935,-8.2027356014729103E-2,8.4333700237133158E-2,7.6950328035263027E-2,null,0.31226966718126148,2.3440948102622983E-2,0.15889193298870796]
[1,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":-0.37047994740302437},0.53785900783289819,0.70288624787775889,-0.16390827517447659,6.630097782017641E-2,6.3296801610378095E-2,null,0.18132821240328778,-1.7657923120487418E-2,7.7250393199560508E-2]
[1,null,null,null,null,"Inventory: Food and food supplies",null,8.794997290364015E-2,6.957651537369558E-2,-0.15142240648158445,0.20895218689055017,4.9051006124338103E-2,-1.8903664300931045E-2,null,-4.2030735647489159E-3,7.557110835718972E-2,3.4915650603780435E-2]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,0.45166204768935381,1.6648017964487671E-2,6.1123491799396357E-2,0.35787615379773285,3.3561607754306388E-2,6.990382312016763E-2,null,0.16127218391870368,0.14510969057326562,0.15316262131517555]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,0.59986717407575285,-0.67945178400817052,1.4917776681466863,-0.10725127866688666,7.3406703074321511E-2,7.5790053631535015E-2,null,8.5164373060139908E-2,1.0199202874925151E-2,4.7011071886835953E-2]
[1,null,null,null,null,"Inventory: Medical supplies",null,-0.84600539496069282,-9.8912432027001729E-2,0.9573752297714424,0.13425589595478149,4.7887962008310581E-2,3.7746256307813919E-2,null,-0.35238704073048743,7.2438403209068136E-2,-0.16661832997329773]
[1,null,null,null,null,"Inventory: Medicine",null,-9.6010180464380701E-2,4.3784879615498484E-2,0.10483772412227865,7.1100120093546604E-2,7.7563123769058828E-2,5.4010761079393843E-2,null,1.3968223992915307E-2,6.7511620224966595E-2,4.0395531349163738E-2]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-0.58379257091766235,0.30957309690270662,1.2892719735154641,1.2376721341376129E-3,3.8827876958309471E-2,4.0132271155869592E-2,null,7.657838157723873E-2,2.6572870217305811E-2,5.1278345249081925E-2]
[1,null,null,null,null,"Consumable supplies",null,-2.229800971063356E-2,-3.2552256690187686E-2,0.21206220326154268,0.12427547133392758,3.9007271258331588E-2,3.0107161081816658E-2,null,4.6613441178706028E-2,6.3631627918478761E-2,5.5088222966339639E-2]
[0,null,null,null,null,"Provinces",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":0.68078528022741835},0.32179401791660944,-0.26190797186163384,4.2721035943666719E-2,3.5541731976641122E-2,2.7363527297591395E-2,null,0.17922183155906746,3.5189745894566027E-2,0.10486123480053178]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,"Military Health Support",null,9.7388491678911393E-3,-6.07149635264701E-2,-5.8816673302034439E-2,2.9301854819627771E-3,9.7194382868925899E-4,3.9037709914246932E-4,null,-3.7146459894265238E-2,1.4302463531949972E-3,-1.8047527692846121E-2,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Computer services",null,5.7718542383002447E-2,-0.18520282764828599,0.2168481276335632,6.9445087949468354E-2,-4.6900681459232096E-3,-3.722746528685994E-2,null,1.5980415567262485E-2,8.2003413025941718E-3,1.2082902598233414E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Other transfers to public corporations",null,-7.6526378703881681E-3,-1,0,0,0,0,null,-1,0,-1]
[1,null,null,null,null,"Heritage assets",null,0,-1,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Advertising",54981.327926863625,11847.332013244404,20991.915251937451,83656,61907.834639291526,59958.668083326207,58737.864808788479]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},72539.976137716149,28171.936615129238,34966.363280948426,76757,73510.412343543663,73070.679668759447,72743.427395481063]
[1,null,null,null,null,"Municipalities",199.28888835688906,181.55565916089225,207.53098192337188,241,221.91245073260458,219.66234681725373,218.12516162662311]
[1,null,null,null,null,"Transport equipment",212604.68792686533,378182.63870679506,166408.56142486734,116304,35305.123088536362,32530.163044078465,27181.548755471842]
[0,null,null,null,null,{"$f":"F97","v":"Current payments"},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,G$548,4))","v":44342859},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,H$548,4))","v":47184402},{"$f":"INDIRECT($Z$10&\"!\"&ADDRESS($X553,I$548,4))","v":44712959},46622690,48854153,51125884,53437811,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(($X$96:$X$181),MATCH(F553,$F$96:$F$181,0))","v":64}]
[0,null,null,null,null,"Payments for capital assets",0,0,234928,11825,43909,24248,72042]
[0,null,null,null,null,"Total economic classification",0,0,2822784,3673421,0,0,0]
[0,null,null,null,null,{"$f":"$F$143","v":"Transfers and subsidies"},3232138.1297388403,5398962.333149909,6544089.1838772269,4208048.10879975,4035490.351321809,4188736.0884021716,4379273.0546143781]
[0,null,null,null,null,{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0),1)","v":"Nominal Revised"},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,2)","v":10651596},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,3)","v":12534547},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,4)","v":12005376},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,5)","v":14222222},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,6)","v":12988528},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,7)","v":13613682},{"$f":"INDEX($F$582:$M$621,MATCH($G$622,$F$582:$F$621,0)+MATCH($H$622,$F$582:$F$591,0)-1,8)","v":14188037},null,null,null,null,null,null,null,null,null,null,"Nominal Revised"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":0.7433792413667869},0.71421498447446785,0.69876334744361324,0.72112924909781473,0.71975223020193102,0.71925886293019237,0.71925906304419529]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2024/25"},null,{"$f":"MyYearP1","v":"2025/26"},null,{"$f":"MyYearP2","v":"2026/27"},null,{"$f":"MyYearP3","v":"2027/28"},null,"Trends explanations"]
[1]
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[null,null,null,null,null,"Bursaries: Employees",{"$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$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$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$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
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[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":35,"n_rows":95,"n_cols":55,"rows_kept":95,"cut":false,"hidden":false,"merged":[[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,{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[0,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":0},{"$f":"SUM(I19:I20)","v":0},{"$f":"SUM(J19:J20)","v":0},{"$f":"SUM(K19:K20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[0,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F19,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[0,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AQ$12:AQ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AR$12:AR$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F20,'InfraS 1.2'!AS$12:AS$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[0]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[1,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":416052},{"$f":"SUM(I13,I14,I18,I21)","v":749113},397616,0,393718,0,393718,445062,0,445062,0,445062,0,416175,0,416175,0,416175,0,432821,0,432821,0,432821,0,450136,468139,0]
[1]
[1,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":0},{"$f":"SUM(I17,I19)","v":832},16700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":416052},{"$f":"SUM(I13,I15,I16,I20,I21)","v":748281},380916,0,393718,0,393718,445062,0,445062,0,445062,0,416175,0,416175,0,416175,0,432821,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":432821},0,432821,0,450136,468139,0]
[1]
[1]
[1,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[1]
[1]
[1,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,{"$f":"+$AD$11","v":"2028/29"},{"$f":"+$AE$11","v":"2029/30"},{"$f":"+$AF$11","v":"2030/31"},{"$f":"+$AG$11","v":"2031/32"},{"$f":"+$AH$11","v":"2032/33"},{"$f":"+$AI$11","v":"2033/34"}]
[1,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation","Audited \noutcome","Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Realignment","Realigned indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Realignment","Realigned planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[]
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{"sheet":"InfraS 1.1","index":36,"n_rows":471,"n_cols":72,"rows_kept":471,"cut":false,"hidden":false,"merged":[[8,17,8,18],[8,21,9,21],[9,47,9,52],[8,26,8,28],[8,29,8,34],[8,41,8,46],[8,35,8,40]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
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[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[null,null,null,null,null,"Departmental infrastructure"]
[null,null,null,null,null,null,null,"Programme","Project name","Type of infrastructure1","Project description2","GPS Code","BAS Code","Nature of investment3","Current project status4","SCOA item","SIP Category","Estimated project duration",null,"Delivery Mechanism⁵","Total Project Cost","Total expenditure to date from previous years",{"$f":"+MyYearM3","v":"2021/22"},{"$f":"+MyYearM2","v":"2022/23"},{"$f":"+MyYearM1","v":"2023/24"},null,{"$f":"MyYear0","v":"2024/25"},null,null,{"$f":"MyYearP1","v":"2025/26"},null,null,null,null,null,{"$f":"MyYearP2","v":"2026/27"},null,null,null,null,null,{"$f":"MyYearP3","v":"2027/28"},null,null,null,null,null,"2028/29","2029/30","2030/31","2031/32","2032/33","2033/34"]
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[{"$f":"IF(LEN(H13)>3,1,C13)","v":1},{"$f":"IF($F12<B12,B12,F12)","v":1},1,null,null,null,null,0,"Refurbishment and additions to 2 Mil Hosp Cape Town","Hospital","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","-34.00401568; 18.45457775",0,"Rehabilitation and refurbishment","Final Completion","Non-residential buildings","Not related to SIPs",2011,2021,"Individual project",1006427,1009680,34761,2720,1316,null,14403,null,14403,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR13:AS13)","v":0},null,0,0,0,0,0,null,0]
[1,1,1,null,null,null,null,"Air Defence","Refurbishment of Airforce Base Bloemspruit","Airforce Base","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","29.10101204  ; 26.30772499",0,"Rehabilitation and refurbishment","Design","Non-residential buildings","Not related to SIPs",2013,0,"Packaged programme",1083304,46644,0,8974,2200,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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[1,2,1,null,null,null,null,"Landward Defence","Repair and maintenance of civil, building, structural and wet services, School of Engineers, Kroonstad","Military Base","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","-27.64178295; 27.24501209",0,"Rehabilitation and refurbishment","Construction 76% - 99%","Non-residential buildings","Not related to SIPs",2001,0,"Packaged programme",250150,250150,43183,21135,22000,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR165:AS165)","v":0},null,0,0,0,0,0,null,0]
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[1,2,1,null,null,null,null,"Military Health Support","Construction of Base Hospital and medical staff housing in PE","Medical facilities","Construction of military base health care centres and support capabilities","-33,958288;25.599652",0,"New infrastructure assets","Construction","Non-residential buildings","Not related to SIPs",2017,87.913043478260875,"Packaged programme",582380,591670,146863,432414,93843,null,126458,null,126458,16905,null,16905,null,16905,null,17558,null,17558,null,17558,null,18260,null,18260,null,18260,null,18991,19750,0,0,0,null,0]
[1,2,1,null,null,null,null,"Landward Defence","Refurbishment of 6 SAI Bn, Grahamstown","Military Base","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","-33.28412889; 26.51000586",0,"Rehabilitation and refurbishment","Design","Non-residential buildings","Not related to SIPs",2001,0,"Packaged programme",776282,54158,48,2779,4500,null,409,null,409,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
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[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,0,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,0,null,0]
[0,2,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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}]
[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,{"$f":"SUM(AR293:AS293)","v":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,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":2370432},{"$f":"SUM(V316:V465)","v":1618821},{"$f":"SUM(W316:W465)","v":181112},{"$f":"SUM(X316:X465)","v":274015},255898,0,252039,0,252039,321218,0,321218,0,321218,{"$f":"SUM(AI316:AI465)","v":0},287546,0,287546,0,287546,0,299047,0,299047,0,299047,{"$f":"SUM(AU316:AU465)","v":0},311010,323449,0,0,0,0]
[1,3,1,null,null,null,null,"Administration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,null,{"$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,{"$f":"IF(AND(H316=\"\",SUM(U316+W316+X316+Y316+Z316+AA316+AD316+AE316+AJ316+AK316)<>0),\"There are figures on this row that have no description on column G\",0)","v":0}]
[1,3,1,null,null,null,null,"Military Health Support","Refurbishment of 1  military hospital","Hospitals","Refurbishment of existing brick and concrete buildings (comprising all structures), replacement of mechanical systems and ground works","-25 7779911; 28.15949721",0,"Rehabilitation and refurbishment","Construction 76% - 99%","Non-residential buildings","Not related to SIPs",2012,87.913043478260875,"Packaged programme",188695,188319,56373,87573,26207,null,44372,null,44372,44372,null,44372,null,44372,null,0,null,0,null,0,null,0,null,0,null,{"$f":"SUM(AR317:AS317)","v":0},null,0,0,0,0,0,null,0]
[1,3,1,null,null,null,null,"Landward Defence","Upgrading of main gate at Special Forces HQ","Fences","Upgrade of main gate at Swartkop"," -25.50148262 , 28: 31230925",0,"Upgrading and additions","Practical Completion (100%)","Other fixed structures","Not related to SIPs",2017,87.913043478260875,"Individual project",3310,3310,522,287,0,null,0,null,0,176494,null,176494,null,176494,null,183315,null,183315,null,183315,null,190647,null,190647,null,190647,null,198273,206204,0,0,0,null,0]
[1,3,1,null,null,null,null,"Maritime Defence","Replacement of perimeter fence ","Fences","Replacement of perimeter fence with palisade fence at SAS Wingfield","25.75173187 , 28.18945937",0,"Upgrading and additions","Construction 76% - 99%","Other fixed structures","Not related to SIPs",2018,87.913043478260875,"Individual project",37052,32604,0,3872,0,null,683,null,683,2141,null,2141,null,2141,null,2224,null,2224,null,2224,null,2313,null,2313,null,2313,null,2405,2502,0,0,0,null,0]
[1,3,1,null,null,null,null,"Landward Defence","Construction of Security Fence","Fences","Construction of security fence at 4 SF Regt HQ","25.81941549 - 28.12897599",0,"Upgrading and additions","Practical Completion (100%)","Other fixed structures","Not related to SIPs",2018,87.913043478260875,"Individual project",661,630,0,0,0,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,"Landward Defence","Erection of security fence ","Fences","Erection of security fence at Ammunition Stores, Donkergat","33.09465489-17.98006528",0,"Upgrading and additions","Construction 76% - 99%","Other fixed structures","Not related to SIPs",2018,0.9995056846267919,"Individual project",5221,4593,235,0,0,null,0,null,0,58982,null,58982,null,58982,null,61262,null,61262,null,61262,null,63712,null,63712,null,63712,null,66261,68911,0,0,0,null,0]
[1,3,null,null,null,null,null,"Landward Defence","Upgrade of Finance Accounting Service Centre ","Security Construction","Upgrade of Finance Accounting Service Centre at 14 SA Inf Bn, mthata","31.57133592 : 28.65439393",0,"Upgrading and additions","Construction 51% - 75%","Non-residential buildings","Not related to SIPs",2011,0,"Packaged programme",2745,2743,88,16,512,null,0,null,0,10604,null,10604,null,10604,null,11014,null,11014,null,11014,null,11454,null,11454,null,11454,null,11913,12389,0,0,0,null,0]
[1,3,null,null,null,null,null,"Administration","Replacement of fire alarm system ","Security Construction","Replacement of fire alarm system at the Military Academy","33.03228636 ; 17.92585945",0,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",2025,96.19047619047619,"Individual project",7542,196,0,71,0,null,100,null,100,0,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,"Air Defence","Major refurbishment  at AFB Ysterplaat","Refurbishment of Family & Single Quarters","Major refurbishment of Jack Frost Court at AFB Ysterplaat: Building no 340","33.90236876; 18.4970166",0,"Rehabilitation and refurbishment","Design","Residential buildings","Not related to SIPs",2025,0,"Packaged programme",175586,563,0,0,0,null,500,null,500,0,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,"Landward Defence","Upgrading of mess facilities ","Messes","Upgrading of mess facilities at 4 SF Regt Langebaan","33.09465489 : 17.98006528",0,"Upgrading and additions","Practical Completion (100%)","Non-residential buildings","Not related to SIPs",2019,87.913043478260875,"Packaged programme",195580,19580,4557,3335,250,null,0,null,0,1338,null,1338,null,1338,null,1390,null,1390,null,1390,null,1446,null,1446,null,1446,null,1504,1564,0,0,0,null,0]
[1,3,null,null,null,null,null,"Landward Defence","Refurbishment of  Mess","Messes","Refurbishment of Thaba Tshwane B Mess","25.7908914 : 28.1374629",0,"Rehabilitation and refurbishment","Final Completion","Non-residential buildings","Not related to SIPs",2013,2023,"Packaged programme",64796,64758,2773,2228,0,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,"Landward Defence","Upgrading of aquatic training facility ","Military Bases & units","Upgrading of aquatic training facility at 5 SF Regt","24.04461023 : 31.1543509",0,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",2024,87.913043478260875,"Individual project",9781,231,155,51,0,null,100,null,100,501,null,501,null,501,null,520,null,520,null,520,null,541,null,541,null,541,null,563,585,0,0,0,null,0]
[1,3,null,null,null,null,null,"Defence Intelligence","Upgrade of infrastructure at SADIC","Military Bases & units","Upgrade of infrastructure at SADIC: Phase 1","25.78927555  :  28.2275988",0,"Rehabilitation and refurbishment","Construction 76% - 99%","Non-residential buildings","Not related to SIPs",2021,96.19047619047619,"Packaged programme",249775,48275,0,853,13650,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,"Air Defence","Refurbishment of SAAF Blenny Complex","Military Bases & units","Refurbishment of SAAF Blenny Complex","25.75958127  ;  28.18015965",0,"Rehabilitation and refurbishment","Design","Non-residential buildings","Not related to SIPs",2010,0,"Packaged programme",75765,116949,7743,61594,3422,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,"Maritime Defence","Replacement of airconditioning system i","Military Bases & units","Replacement of airconditioning system in the Maritime Warfare Bldg",0,0,"Upgrading and additions","Design","Other fixed structures","Not related to SIPs",2024,67.63333333333334,"Individual project",12048,261,0,145,0,null,145,null,145,5347,null,5347,null,5347,null,5554,null,5554,null,5554,null,5776,null,5776,null,5776,null,6007,6247,0,0,0,null,0]
[1,3,null,null,null,null,null,"Force Employment","Upgrading of buildings ","Military Bases & units","Upgrading of buildings 1175, 1176, 1178, 1179, 1181, 1182, 1184 & 1185 at the DOD Mob Cen","25.79362983 ;  28.14506054",0,"Upgrading and additions","Construction 51% - 75%","Non-residential buildings","Not related to SIPs",0,0,"Packaged programme",5606,4318,82818,1249,0,null,3144,null,3144,1375,null,1375,null,1375,null,1428,null,1428,null,1428,null,1485,null,1485,null,1485,null,1544,1606,0,0,0,null,0]
[1,3,null,null,null,null,null,"General Support","Refurbishment of JSB Garrison Fin Office","Military Bases & units","Refurbishment of JSB Garrison Fin Office","25.79448451  :  28.14349103",0,"Rehabilitation and refurbishment","Construction 51% - 75%","Non-residential buildings","Not related to SIPs",2013,0,"Individual project",8795,904,0,0,7878,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,"Landward Defence","Refurbishment of 4 SAI Bn","Military Bases & units","Refurbishment of 4 SAI Bn","-25.76347638;29.48374057",0,"Rehabilitation and refurbishment","Construction 51% - 75%","Non-residential buildings","Not related to SIPs",2007,0,"Packaged programme",58009,31671,0,0,0,null,2000,null,2000,20064,null,20064,null,20064,null,20839,null,20839,null,20839,null,21673,null,21673,null,21673,null,22540,23441,0,0,0,null,0]
[1,3,null,null,null,null,null,"Landward Defence","Repair and maintenance of civil, building, structural and wet services at 1 SAI Bn","Military Bases & units","Repair and maintenance of civil, building, structural and wet services at 1 SAI Bn","-29.09474204;26.18047173",0,"Maintenance and repair","Construction 76% - 99%","Non-residential buildings","Not related to SIPs",2001,0,"Packaged programme",181184,183391,0,832,16700,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,"Landward Defence","Refurbishment of 8 SAI Bn","Military Bases & units","Refurbishment of 8 SAI Bn","-28.43076289;21.25639153",0,"Rehabilitation and refurbishment","Practical Completion (100%)","Non-residential buildings","Not related to SIPs",2010,0,"Packaged programme",248995,248608,0,0,0,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,"Landward Defence","Rehabilitation of the entire Karee Military Base","Military Bases & units","Rehabilitation of the entire Karee Military Base","-23.86142404;29.46542017",0,"Rehabilitation and refurbishment","Final Completion","Non-residential buildings","Not related to SIPs",2021,0,"Packaged programme",248995,248608,0,17744,0,null,180000,null,180000,0,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,"Landward Defence","Upgrade of power supply at School of Signals ","Water & Electricity Systems","Upgrade of power supply at School of Signals ASB Wonderboom","-25.65846916;28.20791325",0,"Upgrading and additions","Construction 76% - 99%","Other fixed structures","Not related to SIPs",2010,0,"Individual project",48246,43625,0,971,11651,null,3325,null,3325,0,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,"Landward Defence","Maluti Base upgrading of water reticulation system","Water & Electricity Systems","Maluti Base upgrading of water reticulation system","-30.27663015; 28.73915176",0,"Upgrading and additions","Construction 76% - 99%","Other fixed structures","Not related to SIPs",2012,0,"Individual project",37189,33025,4004,1984,3331,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,"Military Health Support","Refurbishment Pharmacy (Building 70) Institute for Maritime Medicine, Simonstown","Hospitals","Refurbishment Pharmacy (Building 70) Institute for Maritime Medicine, Simonstown","-34.19439527;184430437",0,"Rehabilitation and refurbishment","Final Completion","Non-residential buildings","Not related to SIPs",2014,0,"Individual project",2536,2357,631,51,66,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,"Military Health Support","Construction of new sick bay at Saldanha Military Base","Hospitals","Construction of new sick bay at Saldanha Military Base","-33.02869862;17.91937623",0,"New infrastructure assets","Practical Completion (100%)","Non-residential buildings","Not related to SIPs",2013,0,"Packaged programme",88705,84982,11820,56808,150000,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,"Military Health Support","Waterproofing and sealing of roof of 1 Mil Hosp","Hospitals","Waterproofing and sealing of roof of 1 Mil Hosp","-25.7779911;28.15949721",0,"Rehabilitation and refurbishment","Practical Completion (100%)","Non-residential buildings","Not related to SIPs",2020,0,"Packaged programme",15313,12965,1573,0,150,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,"Landward Defence","Upgrading of kitchen eqpt at 1 SA Tank Regt, Bloemfontein","Kitchens","Upgrading of kitchen eqpt at 1 SA Tank Regt, Bloemfontein","-29.08266618;26.18411452",0,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",2022,0,"Individual project",34320,2038,0,1666,0,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,"Landward Defence","Upgrading of kitchen eqpt at Constand Viljoen Mess , Potch","Kitchens","Upgrading of kitchen eqpt at Constand Viljoen Mess , Potch","-26.67104144;27.07656454",0,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",2014,0,"Individual project",6790,219,0,102,0,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,"Landward Defence","Upgrading of kitchen eqpt at 15 SA Inf Bn, Thoyondou","Kitchens","Upgrading of kitchen eqpt at 15 SA Inf Bn, Thoyondou","-23.07024259;30.39583578",0,"Upgrading and additions","Final Completion","Non-residential buildings","Not related to SIPs",2019,0,"Individual project",9306,9306,0,712,0,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,"Force Employment","Upgrading of kitchen eqpt at Mob Cen De Brug, Bloem","Kitchens","Upgrading of kitchen eqpt at Mob Cen De Brug, Bloem","-29.17307631;25.97089305",0,"Upgrading and additions","Design","Non-residential buildings","Not related to SIPs",2022,0,"Individual project",90015,4754,0,4366,0,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,"Landward Defence","Upgrading of kitchen eqpt at JSB Garrison Gerbera Officers Mess","Kitchens","Upgrading of kitchen eqpt at JSB Garrison Gerbera Officers Mess","-25.78230964;28.14011172",0,"Upgrading and additions","Construction 76% - 99%","Non-residential buildings","Not related to SIPs",2014,0,"Individual project",58722,55022,3319,21589,2370,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,"Landward Defence","Upgrading of kitchen eqpt at ASB Western Cape, Officers Mess Wynberg","Kitchens","Upgrading of kitchen eqpt at ASB Western Cape, Officers Mess Wynberg","-34.00703521;18.49180907",0,"Upgrading and additions","Construction 76% - 99%","Non-residential buildings","Not related to SIPs",2019,0,"Individual project",1774,1353,0,229,950,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,"Landward Defence","Upgrading of kitchen eqpt at 524 Signal Sqn, Phalaborwa","Kitchens","Upgrading of kitchen eqpt at 524 Signal Sqn, Phalaborwa","-23.9077735;31.10831375",0,"Upgrading and additions","Construction 51% - 75%","Non-residential buildings","Not related to SIPs",2014,0,0,4074,1272,0,0,2761,null,370,null,370,0,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,"Landward Defence","Upgrading of kitchen eqpt at 5 SF Regt Combined Club, Phalaborwa","Kitchens","Upgrading of kitchen eqpt at 5 SF Regt Combined Club, Phalaborwa","-23.9077735;31.10831375",0,"Upgrading and additions","Final Completion","Non-residential buildings","Not related to SIPs",2021,0,"Individual project",6738,6816,0,853,0,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,"Landward Defence","Replacement of Kitchen Eqpt at 14 SAI Bn, Mthatha","Kitchens","Replacement of Kitchen Eqpt at 14 SAI Bn, Mthatha","-31.57133592;28.65439393",0,"Upgrading and additions","Construction 51% - 75%","Non-residential buildings","Not related to SIPs",2012,0,"Individual project",5268,2427,0,0,500,null,2000,null,2000,0,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,"Landward Defence","Upgrading of kitchen eqpt at Infantry School, Oudtshoorn","Kitchens","Upgrading of kitchen eqpt at Infantry School, Oudtshoorn","-33.59872749;22.18565039",0,"Upgrading and additions","Construction 51% - 75%","Non-residential buildings","Not related to SIPs",2018,0,"Individual project",55819,35161,4455,354,15500,null,15300,null,15300,0,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,"Landward Defence","Upgrading of kitchen eqpt at Uitkoms Base Jnr Ranks Mess, Polokwane","Kitchens","Upgrading of kitchen eqpt at Uitkoms Base Jnr Ranks Mess, Polokwane",0,0,"Upgrading and additions","Final Completion","Non-residential buildings","Not related to SIPs",2021,87.913043478260875,"Individual project",50305,47136,0,1387,0,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,"Landward Defence","Upgrading of kitchen equipment at ASB Johannesburg","Kitchens","Upgrading of kitchen equipment at ASB Johannesburg","-26.32433843;27.81754217",0,"Upgrading and additions","Final Completion","Non-residential buildings","Not related to SIPs",2020,87.913043478260875,"Individual project",2748,2689,0,117,0,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,"Landward Defence","Upgrading of kitchen eqpt at 9 SA Inf Bn , CT","Kitchens","Upgrading of kitchen eqpt at 9 SA Inf Bn , CT","-34.03339727;18.69280559",0,"Upgrading and additions","Final Completion","Non-residential buildings","Not related to SIPs",2020,2022,"Individual project",19020,19313,46,1026,0,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,"Maritime Defence","Refurbishment of main kitchen at SAS Salisbury Island, Durban","Kitchens","Refurbishment of main kitchen at SAS Salisbury Island, Durban","-29.88299883;31.03615411",0,"Upgrading and additions","Final Completion","Non-residential buildings","Not related to SIPs",2020,2022,"Individual project",53403,53849,0,1950,0,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,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]
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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":8547731},3974797,416052,749113,397616,{"$f":"SUM(Z11,Z163,Z315)","v":0},393718,0,{"$f":"SUM(AC11,AC163,AC315)","v":393718},445062,0,445062,0,445062,{"$f":"SUM(AI11,AI163,AI315)","v":0},{"$f":"SUM(AJ11,AJ163,AJ315)","v":416175},0,416175,0,416175,0,432821,0,432821,0,432821,{"$f":"SUM(AU11,AU163,AU315)","v":0},450136,{"$f":"SUM(AW11,AW163,AW315)","v":468139},{"$f":"SUM(AX11,AX163,AX315)","v":0},{"$f":"SUM(AY11,AY163,AY315)","v":0},{"$f":"SUM(AZ11,AZ163,AZ315)","v":0},{"$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 8: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,{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Defence"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11,Q163,Q315)","v":0},{"$f":"SUM(R11,R163,R315)","v":0},0,0,{"$f":"SUM(U11,U163,U315)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR11,AR163,AR315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 8: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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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":0},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":0},{"$f":"SUM(Q14:Q267)","v":0},0,0,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2021/22"},{"$f":"Q13","v":"2022/23"},"2023/24","2024/25","2025/26","2026/27","2027/28"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"Force Employment"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Landward Defence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"Air Defence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Maritime Defence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":"Military Health Support"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":"Defence Intelligence"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":"General Support"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":0},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":0},{"$f":"SUM(Q280:Q294)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":0},{"$f":"SUM(Q298:Q299)","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Goods and services",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$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$267)","v":0}]
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[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Buildings and other fixed structures",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F309,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F309,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Machinery and equipment",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Heritage assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Specialised military assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Biological assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J296:J316)","v":0},null,null,null,null,null,{"$f":"SUM(P297:P316)/2","v":0},{"$f":"SUM(Q297:Q316)/2","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Summary of donor funding - foreign / local and in cash / in kind"]
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[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"]
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[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$267)","v":0},0,0,0,0,0]
[null,null,null,null,null,"of which"]
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[null,null,null,null,null,"In kind",null,null,null,null,null,null,null,null,null,{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($P$14:$P$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($Q$14:$Q$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($R$14:$R$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($S$14:$S$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($T$14:$T$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($U$14:$U$267))","v":0},{"$f":"SUM(($N$14:$N$267=$F332)*($M$14:$M$267=$F329)*($V$14:$V$267))","v":0}]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(P325,P329)","v":0},{"$f":"SUM(Q325,Q329)","v":0},0,0,0,0,0]

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[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
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[null,null,null,null,null,"Deviations between annual report and estimates of national expenditure"]
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[null,null,null,null,null,"Deviation",null,null,null,null,"Reason/Comments for Deviations",null,"Annual report",null,"Audited"]
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[null,null,null,null,null,"Current payments",{"$f":"SUM(G15:G17)","v":-45508},{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},null,null,null,"Current payments",null,{"$f":"SUM(O15:O17)","v":44297351},{"$f":"SUM(P15:P17)","v":47184402},{"$f":"SUM(Q15:Q17)","v":47300815},{"$f":"SUM(O14:Q14)","v":138782568}]
[null,null,null,null,null,"Compensation of employees",{"$f":"O15-Summary!I65","v":-19783},{"$f":"P15-Summary!J65","v":11073},{"$f":"Q15-Summary!L65","v":0},null,null,null,"Compensation of employees",null,33671480,34660928,35295439]
[null,null,null,null,null,"Goods and services",{"$f":"O16-Summary!I68","v":-25725},{"$f":"P16-Summary!J68","v":-11073},{"$f":"Q16-Summary!L68","v":0},null,null,null,"Goods and services",null,10625871,12523474,12005376]
[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":45508},{"$f":"SUM(H19:H25)","v":0},{"$f":"SUM(I19:I25)","v":546664},null,null,null,"Transfers and subsidies",null,{"$f":"SUM(O19:O25)","v":3446703},{"$f":"SUM(P19:P25)","v":5786032},{"$f":"SUM(Q19:Q25)","v":7451370}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"O19-Summary!I111","v":0},{"$f":"P19-Summary!J111","v":0},{"$f":"Q19-Summary!L111","v":-48},null,null,null,"Provinces and municipalities",null,169,165,151]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"O20-Summary!I118","v":0},{"$f":"P20-Summary!J118","v":0},{"$f":"Q20-Summary!L118","v":-95962},null,null,null,"Departmental agencies and accounts",null,1666004,2800195,3605319]
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[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I122","v":0},{"$f":"P22-Summary!J122","v":0},{"$f":"Q22-Summary!L122","v":-216671},null,null,null,"Foreign governments and international organisations",null,55493,133421,77628]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I123","v":0},{"$f":"P23-Summary!J123","v":0},{"$f":"Q23-Summary!L123","v":103},null,null,null,"Public corporations and private enterprises",null,1480118,1478851,1446354]
[null,null,null,null,null,"Non-profit institutions",{"$f":"O24-Summary!I130","v":0},{"$f":"P24-Summary!J130","v":0},{"$f":"Q24-Summary!L130","v":-5970},null,null,null,"Non-profit institutions",null,7753,3446,4709]
[null,null,null,null,null,"Households",{"$f":"O25-Summary!I131","v":45508},{"$f":"P25-Summary!J131","v":0},{"$f":"Q25-Summary!L131","v":865212},null,null,null,"Households",null,237166,1369954,2317209]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G27:G33)","v":0},{"$f":"SUM(H27:H33)","v":469},{"$f":"SUM(I27:I33)","v":0},null,null,null,"Payments for capital assets",null,{"$f":"SUM(O27:O33)","v":1028860},{"$f":"SUM(P27:P33)","v":1619558},{"$f":"SUM(Q27:Q33)","v":1085195}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$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,416052,748281,494167]
[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I138","v":0},{"$f":"P28-Summary!J138","v":213418},{"$f":"Q28-Summary!L138","v":0},null,null,null,"Machinery and equipment",null,562859,795336,560339]
[null,null,null,null,null,"Heritage assets",{"$f":"O29-Summary!I141","v":0},{"$f":"P29-Summary!J141","v":-212949},{"$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},{"$f":"Q30-Summary!L142","v":0},null,null,null,"Specialised military assets",null,0,0,5344]
[null,null,null,null,null,"Biological assets",{"$f":"O31-Summary!I143","v":0},{"$f":"P31-Summary!J143","v":0},{"$f":"Q31-Summary!L143","v":0},null,null,null,"Biological assets",null,287,0,556]
[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,49662,75941,24789]
[null,null,null,null,null,"Payments for financial assets",{"$f":"O34-Summary!I146","v":0},{"$f":"P34-Summary!J146","v":0},{"$f":"Q34-Summary!L146","v":4468},null,null,null,"Payments for financial assets",null,3000,6757,4468]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,"AFS Total",null,48775914,54596749,55841848]
[null,null,null,null,null,null,null,null,null,null,null,null,"Check Financial Statements",null,{"$f":"O36-O38","v":0},{"$f":"P36-P38","v":0},{"$f":"Q36-Q38","v":0}]

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[1,null,null,null,null,"4 SA Infantry Battalion",291583,350140660.88999999,296121,252981385,252757907,254045683]
[1,null,null,null,null,"5 SA Infantry Battalion",308862,308191765.36999995,309546,231516558,233612967,235398757]
[1,null,null,null,null,"10 SA Infantry Battalion",285057,346768034.95999998,268840,285049857,290775260,290794804]
[1,null,null,null,null,"9 SA Infantry Battalion",211695,289445525.97999996,200262,215203568,224505435,223101614]
[1,null,null,null,null,"3 Military Hospital",297354,323445255.42999995,307566,302025515,311481676,316769654]
[1,null,null,null,null,"Area Military Health Unit Western Cape",205995,256694365.68000001,189796,243099572,252804500,264144598]
[{"$f":"IF(SUM(COUNTIF(F37:M37,\"<>0\")-COUNTBLANK(F37:M37))<>0,1,0)","v":1},null,null,null,null,"68 Air School",126741,155181302.99000001,130542,160032039,157746733,153043003]
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[1,null,null,null,null,"10 Anti Aircraft Regiment",208123,305565111.67999995,205223,259453904,262149921,262975811]
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[1,null,null,null,null,"2 Field Engineer Regiment",227385,293529600.52999997,214561,232419018,216125010,214122311]
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[1,null,null,null,null,"1 Construction Regiment",161684,256331900.25,189021,231893829,242175972,242716533]
[1,null,null,null,null,"Joint Support Base Wonderboom",170724,204667294.91999999,166173,200644000,207908737,207426544]
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[1,null,null,null,null,"Army Support Base Limpopo",152696,219648515.66,155997,173627283,182325430,182094488]
[1,null,null,null,null,"Army Support Base Potchefstroom",119214,163256262.31,113849,142711725,146509849,147088671]
[1,null,null,null,null,"Defence Works Formation",79756,158096717,120521,123046657,128148944,125430732]
[1,null,null,null,null,"Army Support Base KwaZulu-Natal",144447,167144487.69999999,148834,143723405,147738166,149343083]
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[1,null,null,null,null,"1 Special Services Battalion",191018,226671192.91,195119,193451177,198297474,198810366]
[1,null,null,null,null,"Defence Headquarters Unit",157983,190034434.18000001,159344,170121100,178357396,187914101]
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[1,null,null,null,null,"1 SA Tank Regiment",124624,211795659.5,116046,186688828,189390799,190069075]
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[1,null,null,null,null,"3 SA Infantry Battalion",204228,205314566.13,208761,148593972,146877580,155488608]
[1,null,null,null,null,"SAS Saldanha",125118,141538017.50999999,142835,144648418,164267118,210670976]
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[1,null,null,null,null,"Air Force Gymnasium",100994,78601182.969999999,78639,101817070,170838579,101953243]
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[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1010:M1010,\"<>0\")-COUNTBLANK(F1010:M1010))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1012:M1012,\"<>0\")-COUNTBLANK(F1012:M1012))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
[0,null,null,null,null,0,0,0,0,0,0,0]
[1,null,null,null,null,1]

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

{"sheet":"Training","index":42,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2021/22"},{"$f":"MyYearM2","v":"2022/23"},{"$f":"MyYearM1","v":"2023/24"},{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I65","v":33691263},{"$f":"Summary!J65","v":34649855},{"$f":"Summary!L65","v":35295439},{"$f":"Summary!R65","v":35135328},{"$f":"Summary!AB65","v":36357985},{"$f":"Summary!AK65","v":38059350},{"$f":"Summary!AT65","v":39562077}]
[null,null,null,null,null,"Budget for training1 (R thousand)",231421,290489,188611,208839,217126,232032]
[null,null,null,null,null,"Audited outcome (R thousand)",186596,204683]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":5.5384091715410012E-3},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":5.9071820069665519E-3},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":5.943846603623567E-3},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":5.9718931068374666E-3},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":6.0965833625639954E-3},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",0,0,0,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,0,0]
[null,null,null,null,null,"Internships (head count)",0,0,0,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",0,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":43,"n_rows":309,"n_cols":12,"rows_kept":309,"cut":false,"hidden":false,"merged":[[195,5,195,6],[195,7,195,11],[140,5,140,6],[140,7,140,11],[243,5,243,6],[243,7,243,11],[244,5,244,6],[244,7,244,11],[197,5,197,6],[197,7,197,11],[207,7,207,11],[208,7,208,11],[209,7,209,11],[210,7,210,11],[211,7,211,11],[212,7,212,11],[192,5,192,6],[192,7,192,11],[141,5,141,6],[141,7,141,11],[142,5,142,6],[142,7,142,11],[146,5,146,6],[146,7,146,11],[298,5,298,6],[298,7,298,11],[299,5,299,6],[299,7,299,11],[296,5,296,6],[296,7,296,11],[297,5,297,6],[297,7,297,11],[41,6,41,15],[42,6,42,15],[43,6,43,15],[44,6,44,15],[45,6,45,15],[46,6,46,15],[191,5,191,6],[191,7,191,11],[242,5,242,6],[242,7,242,11],[193,5,193,6],[193,7,193,11],[196,5,196,6],[196,7,196,11],[145,7,145,11],[194,5,194,6],[295,5,295,6],[295,7,295,11],[245,5,245,6],[245,7,245,11],[246,5,246,6],[246,7,246,11],[247,5,247,6],[247,7,247,11],[248,5,248,6],[248,7,248,11],[258,7,258,11],[293,5,293,6],[293,7,293,11],[294,5,294,6],[294,7,294,11],[259,7,259,11],[260,7,260,11],[261,7,261,11],[262,7,262,11],[263,7,263,11],[144,5,144,6],[144,7,144,11],[145,5,145,6],[160,7,160,11],[161,7,161,11],[105,7,105,11],[157,7,157,11],[158,7,158,11],[159,7,159,11],[106,7,106,11],[107,7,107,11],[108,7,108,11],[109,7,109,11],[110,7,110,11],[194,7,194,11],[54,7,54,11],[89,5,89,6],[89,7,89,11],[90,5,90,6],[90,7,90,11],[55,7,55,11],[56,7,56,11],[57,7,57,11],[58,7,58,11],[59,7,59,11],[91,5,91,6],[91,7,91,11],[92,5,92,6],[92,7,92,11],[93,5,93,6],[93,7,93,11],[94,5,94,6],[94,7,94,11],[95,5,95,6],[95,7,95,11],[156,7,156,11],[143,5,143,6],[143,7,143,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":23}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Defence"}]
[]
["off"]
[1,null,null,null,null,"Summary of departmental private public partnership projects"]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"At time of"]
[1,null,null,null,null,"Rand thousand",null,"Contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},{"$f":"J18+SUM(J22:J25)","v":0},{"$f":"K18+SUM(K22:K25)","v":0},{"$f":"L18+SUM(L22:L25)","v":0}]
[{"$f":"IF(COUNTA(H18:L18)-COUNTIF(H18:L18,\"0\")<>0,1,0)","v":0},null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H68,H119,H170,H221,H272)","v":0},{"$f":"SUM(I68,I119,I170,I221,I272)","v":0},{"$f":"SUM(J68,J119,J170,J221,J272)","v":0},{"$f":"SUM(K68,K119,K170,K221,K272)","v":0},{"$f":"SUM(L68,L119,L170,L221,L272)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H70,H121,H172,H223,H274)","v":0},0,0,0,0]
[0,null,null,null,null,null,"for services provided by the operator",0,0,0,0,0]
[0,null,null,null,null,null,"Advisory fees2",0,0,0,0,0]
[0,null,null,null,null,null,"Project monitoring cost3",0,0,0,0,0]
[0,null,null,null,null,null,"Revenue generated (if applicable)4",0,0,0,0,0]
[0,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H75,H126,H177,H228,H282)","v":0},{"$f":"SUM(I75,I126,I177,I228,I282)","v":0},{"$f":"SUM(J75,J126,J177,J228,J282)","v":0},{"$f":"SUM(K75,K126,K177,K228,K282)","v":0},{"$f":"SUM(L75,L126,L177,L228,L282)","v":0}]
[0,null,null,null,null,null,"   of which:"]
[0,null,null,null,null,null,"Payment gurantees(Minimum revenue)",{"$f":"SUM(H77,H128,H179,H230,H284)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Termination amounts",0,0,0,0,0]
[0]
[1,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H31:H35)","v":0},{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},{"$f":"SUM(K31:K35)","v":0},{"$f":"SUM(L31:L35)","v":0}]
[0,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H81,H132,H183,H234,H285)","v":0},0,0,0,0]
[0,null,null,null,null,null,"Project team cost",0,0,0,0,0]
[0,null,null,null,null,null,"Site acquisition ",0,0,0,0,0]
[0,null,null,null,null,null,"Capital payment (where applicable)6",0,0,0,0,0]
[0,null,null,null,null,null,"Other project costs",0,0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$f":"+H17+H30","v":0},{"$f":"+I17+I30","v":0},{"$f":"+J17+J30","v":0},{"$f":"+K17+K30","v":0},{"$f":"+L17+L30","v":0}]
[1,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[1]
[1]
[1,null,null,null,null,"Explanatory notes:"]
[1,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[1,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[1,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[1,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[1,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[1,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,1,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$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"]
[{"$f":"IF(COUNTA(H90:L90)-COUNTIF(H90:L90,\"0\")<>0,1,0)","v":0},null,null,null,null,"Project name",null,0]
[0,null,null,null,null,"Brief description",null,0]
[0,null,null,null,null,"Date PPP agreement signed",null,0]
[0,null,null,null,null,"Duration of PPP agreement",null,0]
[0,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[0,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[0,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,2,"Project description:",null,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
[1,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2024/25"},{"$f":"MyYearP1","v":"2025/26"},{"$f":"MyYearP2","v":"2026/27"},{"$f":"MyYearP3","v":"2027/28"}]
[1,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[1,null,null,null,null,null,null,"annual fee","expenditure"," "]
[1,null,null,null,null,null,null,"at time of"]
[1,null,null,null,null,"R thousand",null,"contract"]
[1]
[1,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$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,0]
[1,null,null,null,null,"Province",null,0]
[1,null,null,null,null,"Municipality",null,0]
[1,null,null,null,null,"GPS Location",null,0]
[1,null,null,null,null,"Infrastructure Type",null,0]
[1,null,null,null,null,"BAS Code",null,0]
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[0]
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[1,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
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[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]
[1]
[1]
[1]
[1]
[1]
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[0,null,null,null,null,null,"   of which:"]
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[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},{"$f":"SUM(L234:L238)","v":0}]
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[0,null,null,null,null,null,"Other project costs",0,0,0,0]
[0]
[1,null,null,null,null,"TOTAL",null,{"$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}]
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[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]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,5,"Project description:",null,0]
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[0,null,null,null,null,null,"   of which:"]
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[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:"]
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[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"]
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[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}]
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[null,"Checks",null,{"$f":"D2+D3","v":0}]
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[null,"Section 2",null,{"$f":"COUNTIF(D44:S68,\"<>0\")","v":0}]
[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D76:I92,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D156:S156,\"<>0\"),1,0)+$F$175+F179+F183+F187","v":10}]
[null,"Section 8",null,{"$f":"IF(COUNTIF(D171:S171,\"<>0\"),1,0)","v":1}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[null,"SP: 25",25,{"$f":"IF($C37>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AZ$185:$AZ$289=OFFSET('1'!$G$331,($C68-1)*150,0))*'1'!$I$185:$AO$289)-SUM(OFFSET('1'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AZ$185:$AZ$289=OFFSET('2'!$G$331,($C68-1)*150,0))*'2'!$I$185:$AO$289)-SUM(OFFSET('2'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AZ$185:$AZ$289=OFFSET('3'!$G$331,($C68-1)*150,0))*'3'!$I$185:$AO$289)-SUM(OFFSET('3'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AZ$185:$AZ$289=OFFSET('4'!$G$331,($C68-1)*150,0))*'4'!$I$185:$AO$289)-SUM(OFFSET('4'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AZ$185:$AZ$289=OFFSET('5'!$G$331,($C68-1)*150,0))*'5'!$I$185:$AO$289)-SUM(OFFSET('5'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AZ$185:$AZ$289=OFFSET('6'!$G$331,($C68-1)*150,0))*'6'!$I$185:$AO$289)-SUM(OFFSET('6'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AZ$185:$AZ$289=OFFSET('7'!$G$331,($C68-1)*150,0))*'7'!$I$185:$AO$289)-SUM(OFFSET('7'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AZ$185:$AZ$289=OFFSET('8'!$G$331,($C68-1)*150,0))*'8'!$I$185:$AO$289)-SUM(OFFSET('8'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AZ$185:$AZ$289=OFFSET('9'!$G$331,($C68-1)*150,0))*'9'!$I$185:$AO$289)-SUM(OFFSET('9'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AZ$185:$AZ$289=OFFSET('10'!$G$331,($C68-1)*150,0))*'10'!$I$185:$AO$289)-SUM(OFFSET('10'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!$AZ$185:$AZ$289=OFFSET('11'!$G$331,($C68-1)*150,0))*'11'!$I$185:$AO$289)-SUM(OFFSET('11'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!$AZ$185:$AZ$289=OFFSET('12'!$G$331,($C68-1)*150,0))*'12'!$I$185:$AO$289)-SUM(OFFSET('12'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!$AZ$185:$AZ$289=OFFSET('13'!$G$331,($C68-1)*150,0))*'13'!$I$185:$AO$289)-SUM(OFFSET('13'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!$AZ$185:$AZ$289=OFFSET('14'!$G$331,($C68-1)*150,0))*'14'!$I$185:$AO$289)-SUM(OFFSET('14'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!$AZ$185:$AZ$289=OFFSET('15'!$G$331,($C68-1)*150,0))*'15'!$I$185:$AO$289)-SUM(OFFSET('15'!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C37>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AZ$185:$AZ$289=OFFSET(Direct_charges!$G$331,($C68-1)*150,0))*Direct_charges!$I$185:$AO$289)-SUM(OFFSET(Direct_charges!$I$414,($C68-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[]
[null,"Section 3 : Realignment"]
[null,null,null,"Realignment Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"Force Employment"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Landward Defence"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"Air Defence"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Maritime Defence"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":"Military Health Support"},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":"Defence Intelligence"},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":"General Support"},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2023/24"},{"$f":"\"September \"&LEFT(MyYear0,4)","v":"September 2024"},{"$f":"+MyYearP1","v":"2025/26"},{"$f":"+MyYearP2","v":"2026/27"},{"$f":"+MyYearP3","v":"2027/28"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":1985522},{"$f":"+Personnel!O89","v":2226561},{"$f":"+Personnel!S89","v":2338870},{"$f":"+Personnel!W89","v":2456442},{"$f":"+Personnel!Z89","v":2573497}]
[null,2,{"$f":"+Summary!$F32","v":"Force Employment"},{"$f":"+Personnel!K129","v":2962803},{"$f":"+Personnel!O129","v":3578688},{"$f":"+Personnel!S129","v":3356692},{"$f":"+Personnel!W129","v":3510602},{"$f":"+Personnel!Z129","v":3408035}]
[null,3,{"$f":"+Summary!$F33","v":"Landward Defence"},{"$f":"+Personnel!K169","v":15558576},{"$f":"+Personnel!O169","v":14255276},{"$f":"+Personnel!S169","v":14927357},{"$f":"+Personnel!W169","v":15622492},{"$f":"+Personnel!Z169","v":16362489}]
[null,4,{"$f":"+Summary!$F34","v":"Air Defence"},{"$f":"+Personnel!K209","v":4315717},{"$f":"+Personnel!O209","v":4306647},{"$f":"+Personnel!S209","v":4490145},{"$f":"+Personnel!W209","v":4699201},{"$f":"+Personnel!Z209","v":4914484}]
[null,5,{"$f":"+Summary!$F35","v":"Maritime Defence"},{"$f":"+Personnel!K249","v":2570116},{"$f":"+Personnel!O249","v":2671153},{"$f":"+Personnel!S249","v":2785426},{"$f":"+Personnel!W249","v":2913249},{"$f":"+Personnel!Z249","v":3048732}]
[null,6,{"$f":"+Summary!$F36","v":"Military Health Support"},{"$f":"+Personnel!K289","v":4239885},{"$f":"+Personnel!O289","v":4238634},{"$f":"+Personnel!S289","v":4425904},{"$f":"+Personnel!W289","v":4627268},{"$f":"+Personnel!Z289","v":4828475}]
[null,7,{"$f":"+Summary!$F37","v":"Defence Intelligence"},{"$f":"+Personnel!K329","v":705853},{"$f":"+Personnel!O329","v":671936},{"$f":"+Personnel!S329","v":700810},{"$f":"+Personnel!W329","v":733452},{"$f":"+Personnel!Z329","v":765262}]
[null,8,{"$f":"+Summary!$F38","v":"General Support"},{"$f":"+Personnel!K369","v":2956967},{"$f":"+Personnel!O369","v":3186433},{"$f":"+Personnel!S369","v":3332781},{"$f":"+Personnel!W369","v":3496644},{"$f":"+Personnel!Z369","v":3661103}]
[null,9,{"$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$173)<>0,1,0)","v":1},{"$f":"IF(SUM('8'!$I$173:$AM$173)<>0,1,0)","v":1},{"$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$456)<>0,1,0)","v":1},{"$f":"IF(SUM('8'!$I$456:$AM$456)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$456:$AM$456)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$426:$AM$426)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$426:$AM$426)<>0,1,0)","v":0},0]
[null,"SP: 2",2,0,{"$f":"IF(SUM('2'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('8'!$I$606:$AM$606)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$606:$AM$606)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$576:$AM$576)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$576:$AM$576)<>0,1,0)","v":0},0]
[null,"SP: 3",3,0,{"$f":"IF(SUM('2'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$756:$AM$756)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$756:$AM$756)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$726:$AM$726)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$726:$AM$726)<>0,1,0)","v":0},0]
[null,"SP: 4",4,0,{"$f":"IF(SUM('2'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$906:$AM$906)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$906:$AM$906)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$876:$AM$876)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$876:$AM$876)<>0,1,0)","v":0},0]
[null,"SP: 5",5,0,{"$f":"IF(SUM('2'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('3'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('6'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1056:$AM$1056)<>0,1,0)","v":1},{"$f":"IF(SUM('9'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1056:$AM$1056)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1026:$AM$1026)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1026:$AM$1026)<>0,1,0)","v":0},0]
[null,"SP: 6",6,0,{"$f":"IF(SUM('2'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1206:$AM$1206)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1206:$AM$1206)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1176:$AM$1176)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1176:$AM$1176)<>0,1,0)","v":0},0]
[null,"SP: 7",7,0,{"$f":"IF(SUM('2'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1356:$AM$1356)<>0,1,0)","v":1},{"$f":"IF(SUM('7'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1356:$AM$1356)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1326:$AM$1326)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1326:$AM$1326)<>0,1,0)","v":0},0]
[null,"SP: 8",8,0,{"$f":"IF(SUM('2'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1506:$AM$1506)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1506:$AM$1506)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1506:$AM$1506)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1476:$AM$1476)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1476:$AM$1476)<>0,1,0)","v":0},0]
[null,"SP: 9",9,0,{"$f":"IF(SUM('2'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1656:$AM$1656)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1656:$AM$1656)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1656:$AM$1656)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1626:$AM$1626)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1626:$AM$1626)<>0,1,0)","v":0},0]
[null,"SP: 10",10,0,{"$f":"IF(SUM('2'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1806:$AM$1806)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1806:$AM$1806)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1806:$AM$1806)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1776:$AM$1776)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1776:$AM$1776)<>0,1,0)","v":0},0]
[null,"SP: 11",11,0,{"$f":"IF(SUM('2'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$1956:$AM$1956)<>0,1,0)","v":1},{"$f":"IF(SUM('4'!$I$1956:$AM$1956)<>0,1,0)","v":1},{"$f":"IF(SUM('5'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$1956:$AM$1956)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$1926:$AM$1926)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$1926:$AM$1926)<>0,1,0)","v":0},0]
[null,"SP: 12",12,0,{"$f":"IF(SUM('2'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2106:$AM$2106)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2076:$AM$2076)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2076:$AM$2076)<>0,1,0)","v":0},0]
[null,"SP: 13",13,0,{"$f":"IF(SUM('2'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('3'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('4'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('5'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('6'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('7'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('8'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('9'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('10'!$I$2256:$AM$2256)<>0,1,0)","v":0},{"$f":"IF(SUM('11'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('12'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('13'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('14'!$I$2226:$AM$2226)<>0,1,0)","v":0},{"$f":"IF(SUM('15'!$I$2226:$AM$2226)<>0,1,0)","v":0},0]
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[]
[]
[]
[null,null,null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"Payments for financial assets",null,{"$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$175)","v":0}]
[]
[]
[null,"Section 7:Indirect Grants"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
[null,"Section 7:Indirect Grants",null,{"$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$177)","v":0}]
[]
[]
[null,null,null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 8: AFS audited outcomes"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"AFS audited outcomes",null,{"$f":"SUMIF(t_Data[ProgNo],D170,t_Data[Value])-'1'!$L$158","v":29184},{"$f":"SUMIF(t_Data[ProgNo],E170,t_Data[Value])-'2'!$L$158","v":-310555},{"$f":"SUMIF(t_Data[ProgNo],F170,t_Data[Value])-'3'!$L$158","v":402001},{"$f":"SUMIF(t_Data[ProgNo],G170,t_Data[Value])-'4'!$L$158","v":41158},{"$f":"SUMIF(t_Data[ProgNo],H170,t_Data[Value])-'5'!$L$158","v":-58658},{"$f":"SUMIF(t_Data[ProgNo],I170,t_Data[Value])-'6'!$L$158","v":106280},{"$f":"SUMIF(t_Data[ProgNo],J170,t_Data[Value])-'7'!$L$158","v":43254},{"$f":"SUMIF(t_Data[ProgNo],K170,t_Data[Value])-'8'!$L$158","v":298468},{"$f":"SUMIF(t_Data[ProgNo],L170,t_Data[Value])-'9'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],M170,t_Data[Value])-'10'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],N170,t_Data[Value])-'11'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],O170,t_Data[Value])-'12'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],P170,t_Data[Value])-'13'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],Q170,t_Data[Value])-'14'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],R170,t_Data[Value])-'15'!$L$158","v":0},{"$f":"SUMIF(t_Data[ProgNo],16,t_Data[Value])-Direct_charges!L158","v":0}]
[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BB$297)","v":8}]
[]
[]
["Budget Tracking"]
["Totals balance",null,null,null,null,{"$f":"IF(SUM('Budget Tracking'!I143:K144)<>0,1,0)","v":0}]
[]
[]
["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'!H95:AI95)<>0,1,0)","v":1}]
[]
[]
[]
[]
[]
[null,"Programme","Ranges with Negative budgets"]

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[null,"Metadata"]
[null,"ContextData","ProcessActivity",{"$f":"CONCATENATE(\"NAT_\",Settings!$A$1)","v":"NAT_ENE"}]
[null,null,"Province","National"]
[null,null,"Department",{"$f":"Summary!$G$7","v":"Defence"}]
[null,null,"PublicEntity",0]
[null,null,"Fin Year",{"$f":"MyYearP1","v":"2025/26"}]
[null,null,"VoteNo",{"$f":"Summary!$G$6","v":23}]
[null,null,"Identifier","ENE Phase"]
[null,null,"ProgSectionCount",{"$f":"IF(Direct_charges!$F$47=\"\",Summary!$B$4,Summary!$B$4+1)","v":8}]
[null,null,"SubprogSectionCount2",{"$f":"COUNTA('1:Direct_charges'!$F$47:$F$71)","v":60}]
[null,"SourceRef","name",{"$f":"Cover!F9","v":0}]
[null,null,"email",{"$f":"Cover!F10","v":0}]
[null,null,"telephone",{"$f":"Cover!F11","v":0}]
[null,null,"mobile",{"$f":"Cover!F12","v":0}]
[null,"CFOSourceRef","name",{"$f":"Cover!F14","v":0}]
[null,null,"email",{"$f":"Cover!F15","v":0}]
[null,null,"telephone",{"$f":"Cover!F16","v":0}]
[null,null,"mobile",{"$f":"Cover!F17","v":0}]
[null,"Platform","file modified",{"$f":"NOW()","v":"2024-11-27T13:50:06.730"}]
[null,null,"OS version",{"$f":"INFO(\"OSVERSION\")","v":"Windows (64-bit) NT 10.00"}]
[null,null,"Excel version",{"$f":"INFO(\"RELEASE\")","v":"16.0"}]
[null,"SourceControl","SourceIdentifier",{"$f":"CONCATENATE(D3,\"_\",D9,\"_\",D20)","v":"NAT_ENE_ENE Phase_45623.5764667824"}]
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[null,null,"FilePath",{"$f":"LEFT(CELL(\"filename\",A1),FIND(\"[\",CELL(\"filename\",A1),1)-1)","v":"P:\\1. Budget\\2025\\4. ENE\\A. Database\\Inputs\\"}]
[null,null,"template_versionDate",{"$f":"DATE(2021,1,1)","v":"2021-01-01"}]
[null,null,"LockDate1",{"$f":"DATE(2016,9,30)","v":"2016-09-30"}]
[null,null,"lockDate2",{"$f":"DATE(2016,9,30)","v":"2016-09-30"}]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[null,{"$f":"Settings!$A$5","v":"FALSE"}]
[null,"Macros applied on the Template"]
[null,"Macro #","Reason/Description","Date","MacroFileName"]
[null,1,"To apply COLA adjustments to In-year numbers","2022-12-22T12:29:23.200","02. ENE 2023 Macro 1.2 - In-Year COLA allocation to programmes.xlsm"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,{"$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]