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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,"2029/30",null,null,"GRB HelpSheet",1,0]
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[null,{"$f":"+$AF$23","v":"Barileng Khumisi"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lists",1,1]
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[null,null,null,null,"Mobile (optional):"]
[null,{"$f":"IF(B17=\"\",\"\",\"OR\")","v":"OR"},null,null,"CFO Contact Details:"]
[null,null,null,null,"Name:"]
[null,{"$f":"+$AI$23","v":"Nkhumeleni Munyai (Walter)"},null,null,"Email:"]
[null,{"$f":"+$AJ$23","v":"(012) 315 5636"},null,null,"Telephone number:"]
[null,{"$f":"+$AK$23","v":"Nkhumeleni.Munyai@treasury.gov.za"},null,null,"Mobile (optional):"]
[]
[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,"Women, Youth and 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,27,42,20]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,16,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Shaneel Ragoo","(012) 315 5323","shaneel.ragoo@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,34014578,35058615,36643983]
[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,3,45,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 406 9030","Uvadhya.Singh@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,50071,52367,54737]
[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) 315 5112","Ntombizodwa.Dingiswayo@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,163058,170762,178485]
[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,"Matsheliso.Maseloa@treasury.gov.za",null,null,2440863,2554223,2669721]
[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","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,131125395,136796296,142982317]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,28989646,30316701,31687643]
[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,"Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za","Sesethu Mazoza","(012) 395 5106","Sesethu.Mazoza@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,53775574,56237353,58780420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,31,"Employment and Labour",null,null,"Dennis Machobani","(012) 315 5269","Dennis.Machobani@treasury.gov.za","Palesa Ndokweni","(012) 315 5119","Palesa.Ndokweni@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,3777012,3955939,4134826]
[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","Jabulani.Mahlangu@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,8922897,9339846,9762188]
[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,"Viwe Sobudula","(012) 315 5468","Viwe.Sobudula@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,768574,802785,839089]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,18,"Health",null,null,"Jonatan Daven","(012) 395 6559","Jonatan.Daven@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,63696348,66397459,69604111]
[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 Khumisi","(012) 406 9069","barileng.khumisi@treasury.gov.za","Nkhumeleni Munyai (Walter)","(012) 315 5636","Nkhumeleni.Munyai@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,142838048,150398761,158289164]
[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,"Viwe Sobudula","(012) 315 5468","Viwe.Sobudula@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,10738821,11227644,11735357]
[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","Claudette Mkhwanazi","(012) 315 6535","Claudette.Mkhwanazi@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,34037798,33312368,33882582]
[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) 315 5112","Ntombizodwa.Dingiswayo@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,387413,405613,423951]
[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,"Busisiwe.Phillip@treasury.gov.za",null,null,6835305,7160718,7484535]
[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,"Busisiwe.Phillip@treasury.gov.za",null,null,25164491,26316684,27506744]
[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,"Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za","Sesethu Mazoza","(012) 395 5106","Sesethu.Mazoza@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,937280,979921,1024229]
[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 and Petroleum Resources",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Portia Thebe","(012) 315 5855","Portia.Thebe@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,8948377,9113750,9525875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,null,21,7,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,228114,238820,249619]
[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,"Nhlanhla.Gamede@treasury.gov.za",null,null,1096007433,1151125785,1207294369]
[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,"Busisiwe.Phillip@treasury.gov.za",null,null,2493370,2615156,2733406]
[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,"Viwe Sobudula","(012) 315 5468","Viwe.Sobudula@treasury.gov.za","Viwe Sobudula","(012) 315 5468","Viwe.Sobudula@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,3382640,3072997,3211965]
[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,"Viwe Sobudula","(012) 315 5468","Viwe.Sobudula@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,470298,495360,517765]
[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) 315 5112","Ntombizodwa.Dingiswayo@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,119367897,124832929,130477952]
[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,"Electricity and Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5279","Nomagugu.Madikane@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,308630,323543,338172]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,11,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,561804,588792,615412]
[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,"Nhlanhla.Gamede@treasury.gov.za",null,null,300049,314718,328946]
[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","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,7904595,8268498,8642409]
[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) 315 6780","Thabiso.Molewa@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,9089124,9510088,9940128]
[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","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,2544287,2661856,2782226]
[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,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,257407647,269195655,281368845]
[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,"Dennis Machobani","(012) 315 5269","Dennis.Machobani@treasury.gov.za","Mabele Mdhluli","(012) 315 5573","Mabele.Mdhluli@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,5949647,6223833,6505272]
[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,"Viwe Sobudula","(012) 315 5468","Viwe.Sobudula@treasury.gov.za","Thobeka Mbonambi","(012) 395 6719","Thobeka.Mbonambi@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,2754523,2887645,3018224]
[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,"Viwe Sobudula","(012) 315 5468","Viwe.Sobudula@treasury.gov.za","Yamkela Ngewu","(012) 315 5936","Yamkela.Ngewu@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,637092,667910,698110]
[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,"Rudzani Sikwari","(012) 315 5823","Rudzani.Sikwari@treasury.gov.za","Phumelele Gulukunqu","(012) 315 5823","Phumelele.Gulukunqu@treasury.gov.za",null,"Busisiwe.Phillip@treasury.gov.za",null,null,2502652,2618870,2737292]
[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 Sikwari","(012) 315 5823","Rudzani.Sikwari@treasury.gov.za","Tumelo Movare","(012) 315 5279","Tumelo.Movare@treasury.gov.za",null,"Nhlanhla.Gamede@treasury.gov.za",null,null,10023794,10487340,10961580]
[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","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,194650,203971,213196]
[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,"Luyolo Ntlangula ","(012) 315 5571","luyolo.ntangula@treasury.gov.za","Resego Tekanyo","(012) 315 5571","Resego.Tekanyo@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,86868222,88591488,91072660]
[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.Mahomed-Alli@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,25159941,23754548,22541843]
[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,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,"Matsheliso.Maseloa@treasury.gov.za",null,null,785406,821688,858838]
[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,43,42,"Land Reform and Rural Development",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5320","Humbelani.Ramuedzisi@treasury.gov.za",null,"Busisiwe.Phillip@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,44,null,44,43,"Municipal Infrastructure Support Agent",null,null,"Bongani Daka","(012) 315 5586","Bongani.Daka@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,"Matsheliso.Maseloa@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,45,null,45,46,"Judicial Inspectorate for Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","Elvis.Ramafamba@treasury.gov.za","Yolanda Matiwane","(012) 315 5012","Yolanda.Matiwane@treasury.gov.za",null,"Busisiwe.Phillip@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,46,null,46,44,"Government Technical Advisory Centre",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,"Nhlanhla.Gamede@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,47]

{"sheet":"CBT HelpSheet","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"CBT Ref Fram","index":2,"n_rows":177,"n_cols":37,"rows_kept":177,"cut":false,"hidden":true,"merged":[[0,1,0,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[1,1,1,3],[2,1,2,3],[10,1,10,3],[3,2,3,3],[4,1,8,1],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[11,2,11,3],[12,2,12,3],[45,1,45,3],[64,1,64,3],[47,2,47,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[13,2,13,3],[36,1,36,3],[49,1,49,3],[78,1,78,3],[25,1,25,3],[37,1,37,3],[44,1,44,3],[46,1,46,3],[48,2,48,3],[50,1,50,3],[62,1,62,3],[63,1,63,3],[67,2,67,3],[68,2,68,3],[69,2,69,3],[70,2,70,3],[76,2,76,3],[77,2,77,3],[65,1,65,3],[79,1,79,3],[71,2,71,3],[72,2,72,3],[73,2,73,3],[74,2,74,3],[75,2,75,3],[66,2,66,3]]}
[null,"CBT REFERENCE FRAMEWORK"]
[null,"CLIMATE CHANGE"]
[null,"Climate Response: Mitigation"]
[null,"Mitigation Objective","List of qualifying intervention areas"]
[null,"1. Enhancing institutional capabilities and arrangements for the transition to a low-carbon economy","1.1.   Establish and coordinate oversight structures for CC mitigation"]
[null,null,"1.2.   Regulate and enforce sector interventions to reduce GHG"]
[null,null,"1.3.   Lead, promote, facilitate, inform, monitor and review the mainstreaming of environmental sustainability, low carbon emissions"]
[null,null,"1.4.   Fund or implement research on reducing GHG and the transition to a low-carbon economy"]
[null,null,"1.5 Cost of raising finance for the green energy transition"]
[null,"2. International cooperation supportive of SA Environmental / sustainable development priorities: mitigation","2.1.   International engagement on SA's GHG emission reduction targets"]
[null,"Climate Response: Adaptation"]
[null,"Adaptation Objective","List of qualifying intervention areas"]
[null,"1. Develop a coordinated Climate Services system that provides climate products and services for key climate vulnerable sectors and geographic areas","2.1.   Development, funding and implementation of climate products and services for key climate vulnerable sectors and geographic areas developed and implemented"]
[null,"2. Strengthen adaptive capacities","3.1.   Establish effective governance and legislative processes to integrate climate change in development planning"]
[null,null,"3.2.   Strengthen local organizations to support individual (male and female) and community adaptation"]
[null,null,"3.3.   Develop a list of resilience building projects that can easily be replicated"]
[null,null,"3.4.   Invest in knowledge and capacity building for the public, especially vulnerable groups (male and female), to prepare and adapt to climate change"]
[null,null,"3.5.   Build the necessary capacity and awareness for climate change responses"]
[null,null,"3.6.   Develop a vulnerability and resilience methodology framework that integrates biophysical and socio-economic aspects of vulnerability and resilience"]
[null,null,"3.7.   Facilitate mainstreaming of adaptation responses into sectoral planning and implementation"]
[null,null,"3.8.   Promote research application, technology development, transfer and adoption to support planning and implementation"]
[null,null,"3.9.   Enable substantial flows of climate change adaptation finance from various sources"]
[null,null,"3.10. Develop and implement an M&E system that tracks implementation of adaptation actions and their effectiveness"]
[null,"4. Strengthen disaster risk reduction and management","4.1.   Capacitate and operationalise South Africa’s  National Disaster Management Framework to strengthen proactive climate change adaptive capacity, preparedness, response and recovery"]
[null,"5. International cooperation supportive of SA Environmental / sustainable development priorities: adaptation","5.1.   International engagement and coordination on SA's adaptation strategies and targets"]
[null,"A2.1 Forestry"]
[null,"Forestry"]
[null,"Climate Response: Mitigation"]
[null,"Activities ((regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) in this sector can be scored as mitigation if the tagging institution aims to achieve lower GHG emissions through forrestry . This may include protection and enhancement of sinks and reservoirs of GHGs through sustainable forest management, afforestation and reforestation, or rehabilitation of forested affected by drought and desertification. "]
[null,"Mitigation objective","List of qualifying intervention areas","Score"]
[null,"1. Reduce GHG emissions through afforestation and reforestation of land, and avoiding deforestation","1.1.  Establishment of plantations and agroforestry (provided if not for wood or charcoal production for energy -- in this case the net carbon impact is zero)","Principal (100% of carbon sequestration is the principal objective)"]
[null,null,null,"Significant (50%)"]
[null,null,"1.2.  Support for the integration of climate-smart and ecosystem-based approaches in forestry practices","Principal (100% of carbon sequestration is the principal objective)"]
[null,null,null,"Significant (50%)"]
[null,null,"1.3.  Development of REDD+ strategies, projects and initiatives","Principal (100%)"]
[null,null,"1.4 Activities to protect forested areas from deforestation or destruction","Significant (50%)"]
[null,"Climate Response: Adaptation"]
[null,"Activities ((regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) in the forestry sector can be scored for adaptation if they seek to reduce the vulnerability of human and natural systems to climate disasters, climate variability and slow-onset climate change, or build their resilience. This includes activities to protect natural forests from invasive species, especially species that benefit from climate change, testing agroforestry systems that suits the changing climate, and researching the impact of climate change on forestry systems."]
[null,"Adaptation objective","List of qualifying intervention areas","Score"]
[null,"1. Reducing the vulnerability of forest ecosystems to climate change impacts","1.1.  Investment in wildfire prevention and response capacities","Significant (50%)"]
[null,null,"1.2.  Interventions (regulatory, research, prevention and response capacity, research) to protect forests from damage by fire and from invasive alien species (especially species that benefit from climate change)","Significant (50%)"]
[null,null,"1.3.  Identify and test agroforestry systems that suit the [changing] climatic, environmental and socio-economic conditions of the country.","Principal (100%)"]
[null,null,"1.4.  Promote the expansion of tree cover, forests and forest plantations including to maintain the production of wood raw materials, prevent soil erosion, and help reduce temperatures in cities under climate change conditions","Significant (50%)"]
[null,null,"1.5.  Investigate the potential effects of an expanded forestry sector on water availability","Significant (50%)"]
[null,"A2.2 Fisheries"]
[null,"Climate Response: Mitigation"]
[null,"Fisheries activities (regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) can be scored for mitigation if they explicitly include an objective to reduce the GHG emissions from the sector."]
[null,"Mitigation Objective","List of qualifying intervention areas"]
[null,"1. Improve the energy efficiency and use of renewable energy by fisheries sector","1.1.  Interventions that promote, regulate, develop, fund, implement and monitor more energy efficient or renewable energy boats, production facilities and practices in the fisheries sector"]
[null,"Climate Response: Adaptation"]
[null,"Fisheries activities (regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) can be scored for adaptation when the reduce the vulnerability of fisheries human and natural systems from climate disasters, climate variability and slow-onset climate change. This may involve research on the impat of climate change on the availability of species, activities to orient fishers and fishing practices to new species because of climate change, or to protect fishers from changing weather patterns because of climate change."]
[null,"Adaptation objective","List of qualifying intervention areas","Score"]
[null,"1. Improve the fisheries sector resilience to climate change","1.1.  Monitor and report on the state of ecosystems and species, including the status and trends for priority harvested marine resources","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.2.  Develop early warning system and/or predictive scenarios for climate change on the state of ecosystems and species for priority harvested marine resources, for  climate change","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.3.  Promoting changes in fishing practices to adapt to changes in stocks and target species","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.4.  Support small-scale fishers to become more climate resilient through use of early warning systems and sea-safety training","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.5.  Establishment and enforcement of international agreements via policy, legal and regulatory measures","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,"A2.3  Environment and waste management"]
[null,"Environment and Waste Management"]
[null,"Climate Response: Mitigation"]
[null,"Activities in this sector can be scored as mitigation if the tagging institution aims to achieve lower GHG emissions through environmental management. This may be through Institutional reforms and strengthening to include climate aspects in environmental and waste management policies and regulations; through mitigation-related research and monitoring and public education on climate mitigation; through efforts to protect vegetation cover, soil, oceans and marine and coastal ecosystems to preserve CO2 storage capacity; and through efforts to avoid GHG emissions from waste management disposal."]
[null,"Mitigation Objective","List of qualifying intervention areas"]
[null,"1. Preservation of the CO2 storage capacity of vegetation cover and soil","1.1.   Activities (regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) to protecting and preserving existing carbon stocks in non-forest ecosystems (those with high organic soil carbon, e.g. wetlands and some grasslands), or restore these ecosystems"]
[null,"2. Protection and enhancement of carbon sinks and reservoirs through sustainable management and conservation of oceans and other marine and coastal ecosystems ","2.1.   Activities (regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) to establish and manage ocean and coastal environment protection zones to protect marine and coastal ecosystems, especially wetlands"]
[null,"2. Reduction of GHG emissions through waste avoidance and reduction, re-use, recycling, recovery, treatment and disposal","3.1.   Regulatory, monitoring and enforcement activities regarding waste management that will contribute to avoiding GHG from waste, e.g. establish effective compliance with and enforcement of the Waste Act"]
[null,null,"3.3.   Research into waste management for emission reduction"]
[null,null,"3.3.   Promote waste minimisation, re-use, recycling and recovery of waste, e.g. by promoting household separation at source and raising awareness of emissions and links to climate change"]
[null,null,"3.4.   Investment in material recovery facilities and pelletising plants"]
[null,null,"3.5.   Activities to reduce food waste"]
[null,null,"3.6.   Investment in waste to energy plants"]
[null,null,"3.7.   Achieve integrated waste management planning"]
[null,null,"3.8.   Landfill remediation, capping, flaring of LFG"]
[null,null,"3.9.   Refrigerant reclamation and reusable cylinder industry to reduce emissions of refrigerant gases"]
[null,"Climate Response: Adaptation"]
[null,"Activities (regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) in the environment and waste management sector can be scored as adaptation when they reduce vulnerability to climate disasters, climate variability or climate change; or build the resilience of natural and human systems to the same. Whether these activities have climate adaptation benefits, is determined by the climate risks of the environment where the activities are being implemented. Examples are activities that contribute to the preservation of water or soil resources to adapt to the effects of climate change, flood protection in areas that are increasingly flood-sensitive, to watershed/floodplain management and protection, to help species adapt to climate change, or the use of ecosystems/ecosystem services to help people adapt to climate change."]
[null,"Adaptation objective","List of qualifying intervention areas","Score"]
[null,"1. Protect and conserve South Africa’s most vulnerable ecosystems, landscapes and wildlife (from climate impacts) and monitor and control the spread of alien invasives","1.1.   Interventions to strengthen and monitor effective management of protected areas and conservation areas, with an emphasis on climate change resilience","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.2.   Interventions to ensure ex situ conservation of threatened and useful species, to address impacts from climate change","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.3.   Developing, funding or implementing ecosystem activities that contribute to the preservation of water resources or prevention of erosion, e.g. ecosystem based adaptation to enhance continuity of drinking water supply in drought prone areas","Significant (50%)"]
[null,null,"1.4.   Flood protection measures for ecosystems which are becoming increasingly flood-sensitive, e.g. wetlands","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.5.   Interventions that prepare for, address, manage and minimise the impacts of desertification, land degradation and drought in the context of climate change","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.6.   Research and knowledge development on ecological and socio-economic features that should inform spatial prioritisation for ecosystem-based adaptation or climate change resilience","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.7.   Research on science, knowledge and technology on desertification, land degradation and drought in context of climate impacts","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.8.   Restoration of degraded ecosystems ","Significant (50%)"]
[null,null,"1.9.   Monitor and report on the state of ecosystems and species, and the impacts  of climate change on species and ecosystem","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered"]
[null,null,"1.10. Develop tools that uses biodiversity data for early warning system and/or predictive scenarios  for climate change","Principal (100%) if climate change the main factor covered"]
[null,null,null,"Significant (50%) if climate is one of many factors covered",null,null,null,null,null,null,null,null,null,null,null,null,"WATER AND SANITATION",null,"TRANSPORT",null,"FORESTRY & FISHERIES"]
[null,null,"1.11 Ecosystem services to help communities adapt to climate change, such as conservation programmes.","Principal (100%) if climate change the main factor covered",null,null,null,null,null,null,null,null,null,null,null,null,1,2,1,2,1,2,null,null,null,null,null,null,null,null,null,"Installation and maintenance of new energy efficient water pumping systems or pumping systems powered by renewable energies","S",null,"Transfers"]
[null,null,null,"Significant (50%) if climate is one of many factors covered",null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation","Adaptation","Mitigation","Adaptation","Mitigation","Adaptation",null,null,null,null,null,null,null,null,null,"Installation and maintenance of renewable energy supply for sewerage plants","S",null,"Outputs for remainder of sub-programme"]
[null,"2. Effective waste management systems that protect water resources or fragile ecosystems and strengthen their resilience to the impacts of climate change ","2.1.   Promotion, education and awareness measures regarding littering, waste dumping and clean environments","Significant (50%)",null,null,null,null,null,null,null,null,null,null,null,null,"Identify, implement and manage a mix of interventions and approaches to optimise climate change mitigation in the water and sanitation sector.","Conduct hydroclimatic data collection and analysis, research, innovation and climate impact monitoring and evaluation, to inform decision making in the sector","Develop norms and standards for mitigation CC response at national, provincial, and local level to ensure consistency in the way climate change responses are implemented across different jurisdictions","Mandate that all public infrastructure (including transport) be planned, designed, operated and managed after explicitly taking current and predicted future climate change impacts into account","Reduce GHG emissions through afforestation and reforestation of land, and avoiding deforestation","Reducing the vulnerability of forest ecosystems to climate change impacts",null,null,null,null,null,null,null,null,null,"Avoiding, or capturing and flaring methane gas emissions from waste water plans","P"]
[null,null,"2.2.   Regulatory / enforcement measures regarding dumping and effective waste management","Significant (50%)",null,null,null,null,null,null,null,null,null,null,null,null,"Facilitate and promote the use of carbon trading and off-set schemes.","Enhance institutional capacity for improved resilience to climate change impacts.","Regulate and improve efficiency in fossil fuel powered vehicles","Promote and Invest in climate resilient transport infrastructure","Improve the energy efficiency and use of renewable energy by fisheries sector"," Improve the fisheries sector resilience to climate change",null,null,null,null,null,null,null,null,null,"Support for design and negotiation of carbon off-set schemes in water and sanitation; activities to promote carbon trading and off-set schemes; and global engagements on carbon trading and off-set schemes","P"]
[null,null,"2.3.   Support for and investment in local waste collection and management systems ","Significant (50%)",null,null,null,null,null,null,null,null,null,null,null,null,"Increase awareness of and capacity building on climate change mitigation","Mainstreaming climate change in water and sanitation regulatory and planning processes. Effective regulation.","Research and investment in low-emission vehicles,  intelligent transportation systems and associated infrastructure","Promote access to transport for climate vulnerable communities","Preservation of the CO2 storage capacity of vegetation cover and soil","Protect and conserve South Africa’s most vulnerable ecosystems, landscapes and wildlife (from climate impacts) and monitor and control the spread of alien invasives",null,null,null,null,null,null,null,null,null,"Interventions to raise awareness amongst and support for water users to utilise energy efficient water pumping systems powered by renewable energies","S"]
[null,"3. Effective management of coastal vulnerability to climate change","3.1.   Establishment and management of coastal protection zones and coastal management lines  to increase resilience to climate change","Principal (100%) if climate change the main factor covered",null,null,null,null,null,null,null,null,null,null,null,null,"Other","Develop appropriate adaptation measures to maximise water security and water resource protection under changing climate conditions.","Incentivise a change in transport modality away from road vehicles. Improve affordability, safety and reliability of rail network to provide a viable alternative to road freight and invest in public transportation",0,"Protection and enhancement of carbon sinks and reservoirs through sustainable management and conservation of oceans and other marine and coastal ecosystems","Effective waste management systems that protect water resources or fragile ecosystems and strengthen their resilience to the impacts of climate change ",null,null,null,null,null,null,null,null,null,"Ongoing research, modelling and planning around climate change and its impacts on water security and water infrastructure, including conducting climate needs and response assessments","P"]
[null,null,null,"Significant (50%) if climate is one of many factors covered",null,null,null,null,null,null,null,null,null,null,null,null,0,"Strengthen regional water security and transborder water resource protection","Reduce aviation emissions",0,"Reduction of GHG emissions through waste avoidance and reduction, re-use, recycling, recovery, treatment and disposal","Effective management of coastal vulnerability to climate change",null,null,null,null,null,null,null,null,null,"Implementation of groundwater monitoring systems and ensuring appropriate maintenance plans are in place","S"]
[null,null,"3.2.   Interventions to protect estuaries from the impacts of climate change","Principal (100%) if climate change the main factor covered",null,null,null,null,null,null,null,null,null,null,null,null,0,"Managing water and sanitation services under a changing climate",0,0,"Enhancing institutional capabilities and arrangements for the transition to a low-carbon economy","Develop a coordinated Climate Services system that provides climate products and services for key climate vulnerable sectors and geographic areas",null,null,null,null,null,null,null,null,null,"Strengthening meteorological monitoring systems","S"]
[null,null,null,"Significant (50%) if climate is one of many factors covered",null,null,null,null,null,null,null,null,null,null,null,null,0,"Increase awareness of and build community and household capacity for climate change adaptation",0,0,"International cooperation supportive of SA Environmental / sustainable development priorities: mitigation","Strengthen adaptive capacities",null,null,null,null,null,null,null,null,null,"Facilitate international cooperation in research","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Other",0,0,0,"Strengthen disaster risk reduction and management",null,null,null,null,null,null,null,null,null,"Develop, update and maintain reconciliation planning studies to achieve optimal water mix (surface water, groundwater, reuse and desalination, and incorporate climate change into studies)","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,"International cooperation supportive of SA Environmental / sustainable development priorities: adaptation",null,null,null,null,null,null,null,null,null,"Improve/develop national early warning systems for key climate vulnerable sub-sectors and risks","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(Q102:Q110,\"<>0\")","v":4},8,5,3,7,9,null,null,null,null,null,null,null,null,null,"Establishment of institutional capacity for robust data, monitoring and information capability for more effective water resources planning and climate change forecasting in future","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Draft, approve, and implement updated National Climate Change Sector Plans to include climate change adaptation","P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ensure that water management institutions incorporate climate adaptive management responses through regulation and guidelines.","P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Draft, approve and implement regulation on water efficiency for water users","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhance climate change reporting systems","P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased water storage","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Integrated catchment management, water catchment planning ","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management and protection of ground water resources","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construction and maintenance of desalination plants in coastal areas to augment water supplies","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycling of wastewater to protect existing freshwater resources","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance and replacement of bulk water resource infrastructure to reduce water loss and increase climate resilience","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance of water reticulation systems to prevent leakage","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protect freshwater sources through increased water-wise sanitation infrastructure and services in rural areas and informal settlements","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adopt water-wise water management practices in urban areas.","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Support farmers to use and manage water more sustainably.","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Take part in sectoral climate change advocacy on a regional scale","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Establish agreements on transboundary aquifers to accommodate climate change adaptation interventions","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Use of high-quality, climate resilient and eco-sustainable / reduced impact / public infrastructure and materials (stormwater, wastewater, water)","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Climate proofing water and sanitation infrastructure","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increasing the capacity of stormwater management systems; ensuring the effectiveness of stormwater management","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Access to climate resilient water and sanitation for informal settlement residents","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Raised awareness on water-wise water management amongst household, business, agricultural and institutional water users","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training and support for household, business and institutional water  users on water-wise water management","S"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Principal)","P"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Significant)","S"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation",null,null,null,null,null,null,null,null,"Adaptation","Develop_a_coordinated_Climate_Services_system_that_provides_climate_products_and_services_for_key_climate_vulnerable_sectors_and_geographic_areas","Strengthen_adaptive_capacities","Strengthen_disaster_risk_reduction_and_management","International_cooperation_supportive_of_SA_Environmental_or_sustainable_development_priorities_adaptation","Reducing_the_vulnerability_of_forest_ecosystems_to_climate_change_impacts","Improve_the_fisheries_sector_resilience_to_climate_change","Protect_and_conserve_South_Africa_s_most_vulnerable_ecosystems_landscapes_and_wildlife_from_climate_impacts_and_monitor_and_control_the_spread_of_alien_invasives","Effective_waste_management_systems_that_protect_water_resources_or_fragile_ecosystems_and_strengthen_their_resilience_to_the_impacts_of_climate_change","Effective_management_of_coastal_vulnerability_to_climate_change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhancing_institutional_capabilities_and_arrangementsfor_the_transition_to_a_low_carbon_economy","Enhancing_institutional_capabilities_and_arrangementsfor_the_transition_to_a_low_carbon_economy","International_cooperation_supportive_of_SA_Environmental_or_sustainable_development_priorities_mitigation","Reduce_GHG_emissions_through_afforestation_and_reforestation_of_land_and_avoiding_deforestation","Improve_the_energy_efficiency_and_use_of_renewable_energy_by_fisheries_sector","Preservation_of_the_CO2_storage_capacity_of_vegetation_cover_and_soil","Protection_and_enhancement_of_carbon_sinks_and_reservoirs_through_sustainable_management_and_conservation_of_oceans_and_other_marine_and_coastal_ecosystems","Reduction_of_GHG_emissions_through_waste_avoidance_and_reduction_re_use_recycling_recovery_treatment_and_disposal",null,"Develop_a_coordinated_Climate_Services_system_that_provides_climate_products_and_services_for_key_climate_vulnerable_sectors_and_geographic_areas","Development, funding and implementation of climate products and services for key climate vulnerable sectors and geographic areas developed and implemented","Establish effective governance and legislative processes to integrate climate change in development planning","Capacitate and operationalise South Africa’s  National Disaster Management Framework to strengthen proactive climate change adaptive capacity, preparedness, response and recovery","International engagement and coordination on SA's adaptation strategies and targets","Investment in wildfire prevention and response capacities","Monitor and report on the state of ecosystems and species, including the status and trends for priority harvested marine resources","1.1.   Interventions to strengthen and monitor effective management of protected areas and conservation areas, with an emphasis on climate change resilience","Promotion, education and awareness measures regarding littering, waste dumping and clean environments","Establishment and management of coastal protection zones and coastal management lines  to increase resilience to climate change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International_cooperation_supportive_of_SA_Environmental_or_sustainable_development_priorities_mitigation","Establish and coordinate oversight structures for CC mitigation","International engagement on SA's GHG emission reduction targets"," Establishment of plantations and agroforestry (provided if not for wood or charcoal production for energy -- in this case the net carbon impact is zero)","Interventions that promote, regulate, develop, fund, implement and monitor more energy efficient or renewable energy boats, production facilities and practices in the fisheries sector","Activities (regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) to protecting and preserving existing carbon stocks in non-forest ecosystems (those with high organic soil carbon, e.g. wetlands and some grasslands), or restore these ecosystems","Activities (regulation, research and knowledge systems, investment in ecosystem activities, monitoring and enforcement, education) to establish and manage ocean and coastal environment protection zones to protect marine and coastal ecosystems, especially wetlands","Regulatory, monitoring and enforcement activities regarding waste management that will contribute to avoiding GHG from waste, e.g. establish effective compliance with and enforcement of the Waste Act",null,"Strengthen_adaptive_capacities","Other (Principal)","Strengthen local organizations to support individual (male and female) and community adaptation","Other (Principal)","Other (Principal)"," Interventions (regulatory, research, prevention and response capacity, research) to protect forests from damage by fire and from invasive alien species (especially species that benefit from climate change)","Develop early warning system and/or predictive scenarios for climate change on the state of ecosystems and species for priority harvested marine resources, for  climate change","1.2.   Interventions to ensure ex situ conservation of threatened and useful species, to address impacts from climate change","Regulatory / enforcement measures regarding dumping and effective waste management","Interventions to protect estuaries from the impacts of climate change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce_GHG_emissions_through_afforestation_and_reforestation_of_land_and_avoiding_deforestation","Regulate and enforce sector interventions to reduce GHG","Other (Principal)","Support for the integration of climate-smart and ecosystem-based approaches in forestry practices","Other (Principal)","Other (Principal)","Other (Principal)","Research into waste management for emission reduction",null,"Strengthen_disaster_risk_reduction_and_management","Other (Significant)","Develop a list of resilience building projects that can easily be replicated","Other (Significant)","Other (Significant)"," Identify and test agroforestry systems that suit the [changing] climatic, environmental and socio-economic conditions of the country.","Promoting changes in fishing practices to adapt to changes in stocks and target species","1.3.   Developing, funding or implementing ecosystem activities that contribute to the preservation of water resources or prevention of erosion, e.g. ecosystem based adaptation to enhance continuity of drinking water supply in drought prone areas","Support for and investment in local waste collection and management systems ","Other (Principal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improve_the_energy_efficiency_and_use_of_renewable_energy_by_fisheries_sector","Lead, promote, facilitate, inform, monitor and review the mainstreaming of environmental sustainability, low carbon emissions","Other (Significant)","Development of REDD+ strategies, projects and initiatives","Other (Significant)","Other (Significant)","Other (Significant)","Promote waste minimisation, re-use, recycling and recovery of waste, e.g. by promoting household separation at source and raising awareness of emissions and links to climate change",null,"International_cooperation_supportive_of_SA_Environmental_or_sustainable_development_priorities_adaptation",null,"Invest in knowledge and capacity building for the public, especially vulnerable groups (male and female), to prepare and adapt to climate change",null,null,"Promote the expansion of tree cover, forests and forest plantations including to maintain the production of wood raw materials, prevent soil erosion, and help reduce temperatures in cities under climate change conditions","Support small-scale fishers to become more climate resilient through use of early warning systems and sea-safety training","1.4.   Flood protection measures for ecosystems which are becoming increasingly flood-sensitive, e.g. wetlands","Other (Principal)","Other (Significant)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Preservation_of_the_CO2_storage_capacity_of_vegetation_cover_and_soil","Fund or implement research on reducing GHG and the transition to a low-carbon economy",null,"Activities to protect forested areas from deforestation or destruction",null,null,null,"Investment in material recovery facilities and pelletising plants",null,"Reducing_the_vulnerability_of_forest_ecosystems_to_climate_change_impacts",null,"Build the necessary capacity and awareness for climate change responses",null,null,"Investigate the potential effects of an expanded forestry sector on water availability","Establishment and enforcement of international agreements via policy, legal and regulatory measures","1.5.   Interventions that prepare for, address, manage and minimise the impacts of desertification, land degradation and drought in the context of climate change","Other (Significant)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protection_and_enhancement_of_carbon_sinks_and_reservoirs_through_sustainable_management_and_conservation_of_oceans_and_other_marine_and_coastal_ecosystems","Cost of raising finance for the green energy transition",null,"Other (Principal)",null,null,null,"Activities to reduce food waste",null,"Improve_the_fisheries_sector_resilience_to_climate_change",null,"Develop a vulnerability and resilience methodology framework that integrates biophysical and socio-economic aspects of vulnerability and resilience",null,null,"Other (Principal)","Other (Principal)","1.6.   Research and knowledge development on ecological and socio-economic features that should inform spatial prioritisation for ecosystem-based adaptation or climate change resilience"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduction_of_GHG_emissions_through_waste_avoidance_and_reduction_re_use_recycling_recovery_treatment_and_disposal","Other (Principal)",null,"Other (Significant)",null,null,null,"Investment in waste to energy plants",null,"Protect_and_conserve_South_Africa’s_most_vulnerable_ecosystems_landscapes_and_wildlife_(from_climate_impacts)_and_monitor_and_control_the_spread_of_alien_invasives",null,"Facilitate mainstreaming of adaptation responses into sectoral planning and implementation",null,null,"Other (Significant)","Other (Significant)","1.7.   Research on science, knowledge and technology on desertification, land degradation and drought in context of climate impacts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other","Other (Significant)",null,null,null,null,null,"Achieve integrated waste management planning",null,"Effective_waste_management_systems_that_protect_water_resources_or_fragile_ecosystems_and_strengthen_their_resilience_to_the_impacts_of_climate_change",null,"Promote research application, technology development, transfer and adoption to support planning and implementation",null,null,null,null,"1.8.   Restoration of degraded ecosystems "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Landfill remediation, capping, flaring of LFG",null,"Effective_management_of_coastal_vulnerability_to_climate_change",null,"Enable substantial flows of climate change adaptation finance from various sources",null,null,null,null,"1.9.   Monitor and report on the state of ecosystems and species, and the impacts  of climate change on species and ecosystem"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Refrigerant reclamation and reusable cylinder industry to reduce emissions of refrigerant gases",null,"Other",null,"Develop and implement an M&E system that tracks implementation of adaptation actions and their effectiveness",null,null,null,null,"1.10. Develop tools that uses biodiversity data for early warning system and/or predictive scenarios  for climate change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Principal)",null,null,null,"Other (Principal)",null,null,null,null,"1.11 Ecosystem services to help communities adapt to climate change, such as conservation programmes."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Significant)",null,null,null,"Other (Significant)",null,null,null,null,"Other (Principal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Significant)"]
[]
[]
[null,null,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.   Establish effective governance and legislative processes to integrate climate change in development planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.2.   Strengthen local organizations to support individual (male and female) and community adaptation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.3.   Develop a list of resilience building projects that can easily be replicated"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.4.   Invest in knowledge and capacity building for the public, especially vulnerable groups (male and female), to prepare and adapt to climate change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.5.   Build the necessary capacity and awareness for climate change responses"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.6.   Develop a vulnerability and resilience methodology framework that integrates biophysical and socio-economic aspects of vulnerability and resilience"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.7.   Facilitate mainstreaming of adaptation responses into sectoral planning and implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.8.   Promote research application, technology development, transfer and adoption to support planning and implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.9.   Enable substantial flows of climate change adaptation finance from various sources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3.10. Develop and implement an M&E system that tracks implementation of adaptation actions and their effectiveness"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4.1.   Capacitate and operationalise South Africa’s  National Disaster Management Framework to strengthen proactive climate change adaptive capacity, preparedness, response and recovery"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5.1.   International engagement and coordination on SA's adaptation strategies and targets"]

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[null,null,null,"Vote no.",{"$f":"MyVoteNo","v":17}]
[null,null,null,"Department name:",{"$f":"+Cover!C7","v":"Higher Education and Training"}]
[]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation - 2026/27",{"$f":"IFERROR((Y40/SUM(AE10:AE39)),0)","v":0},null,null,null,null,null,"Previous heading: Sub-programme component level 1","Previous heading: Sub-programme component level 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal"]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation - 2026/27",{"$f":"IFERROR((Y41/SUM(AE10:AE39)),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,"Significant"]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Policy and Measures","Sector Emission Targets",null,"Tag","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Policy instruments/measures that is relevant to mitigation or adaptation","Share of sub-programme component",null,null,"Performance Indicator","Performance Target",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre","Funded by Donors",null,null,null,null,null,null,null,null,null,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 tagged"]
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[]
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[]
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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,"Adaptation total",null,null,{"$f":"SUMIFS(Y322:Y351,$J322:$J351,\"Adaptation\")","v":0},{"$f":"SUMIFS(Z322:Z351,$J322:$J351,\"Adaptation\")","v":0},0]

{"sheet":"CBT Tagging P3","index":4,"n_rows":353,"n_cols":60,"rows_kept":353,"cut":false,"hidden":true,"merged":[[41,16,44,16],[2,16,5,16],[6,19,6,21],[6,22,6,24],[39,19,39,21],[40,19,40,21],[158,16,161,16],[162,19,162,21],[123,22,123,24],[156,19,156,21],[45,19,45,21],[45,22,45,24],[78,19,78,21],[79,19,79,21],[80,16,83,16],[84,19,84,21],[84,22,84,24],[117,19,117,21],[118,19,118,21],[119,16,122,16],[123,19,123,21],[157,19,157,21],[162,22,162,24],[195,19,195,21],[275,16,278,16],[279,19,279,21],[279,22,279,24],[197,16,200,16],[201,19,201,21],[201,22,201,24],[234,19,234,21],[235,19,235,21],[236,16,239,16],[196,19,196,21],[318,22,318,24],[351,19,351,21],[240,19,240,21],[240,22,240,24],[273,19,273,21],[274,19,274,21],[352,19,352,21],[312,19,312,21],[313,19,313,21],[314,16,317,16],[318,19,318,21]]}
[null,null,null,"Vote no.",41]
[null,null,null,"Department name:","Water and Sanitation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W40/AB39),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W41/AB39),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,"Significant"]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost 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,"Not tagged"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W10:W39,$J10:$J39,\"Mitigation\")","v":0},{"$f":"SUMIFS(X10:X39,$J10:$J39,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y10:Y39,$J10:$J39,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W11:W40,$J11:$J40,\"Adaptation\")","v":0},{"$f":"SUMIFS(X11:X40,$J11:$J40,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y11:Y40,$J11:$J40,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W79/AB78),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W80/AB78),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W49:W78,$J49:$J78,\"Mitigation\")","v":0},{"$f":"SUMIFS(X49:X78,$J49:$J78,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y49:Y78,$J49:$J78,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W50:W79,$J50:$J79,\"Adaptation\")","v":0},{"$f":"SUMIFS(X50:X79,$J50:$J79,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y50:Y79,$J50:$J79,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W118/AB117),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W119/AB117),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W88:W117,$J88:$J117,\"Mitigation\")","v":0},{"$f":"SUMIFS(X88:X117,$J88:$J117,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y88:Y117,$J88:$J117,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W89:W118,$J89:$J118,\"Adaptation\")","v":0},{"$f":"SUMIFS(X89:X118,$J89:$J118,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y89:Y118,$J89:$J118,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W157/AB156),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W158/AB156),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W127:W156,$J127:$J156,\"Mitigation\")","v":0},{"$f":"SUMIFS(X127:X156,$J127:$J156,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y127:Y156,$J127:$J156,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W128:W157,$J128:$J157,\"Adaptation\")","v":0},{"$f":"SUMIFS(X128:X157,$J128:$J157,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y128:Y157,$J128:$J157,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W196/AB195),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W197/AB195),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W166:W195,$J166:$J195,\"Mitigation\")","v":0},{"$f":"SUMIFS(X166:X195,$J166:$J195,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y166:Y195,$J166:$J195,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W167:W196,$J167:$J196,\"Adaptation\")","v":0},{"$f":"SUMIFS(X167:X196,$J167:$J196,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y167:Y196,$J167:$J196,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W235/AB234),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W236/AB234),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W205:W234,$J205:$J234,\"Mitigation\")","v":0},{"$f":"SUMIFS(X205:X234,$J205:$J234,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y205:Y234,$J205:$J234,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W206:W235,$J206:$J235,\"Adaptation\")","v":0},{"$f":"SUMIFS(X206:X235,$J206:$J235,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y206:Y235,$J206:$J235,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W274/AB273),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W275/AB273),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W244:W273,$J244:$J273,\"Mitigation\")","v":0},{"$f":"SUMIFS(X244:X273,$J244:$J273,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y244:Y273,$J244:$J273,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W245:W274,$J245:$J274,\"Adaptation\")","v":0},{"$f":"SUMIFS(X245:X274,$J245:$J274,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y245:Y274,$J245:$J274,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W313/AB312),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W314/AB312),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mitigation total",null,null,{"$f":"SUMIFS(W283:W312,$J283:$J312,\"Mitigation\")","v":0},{"$f":"SUMIFS(X283:X312,$J283:$J312,\"Mitigation\")","v":0},{"$f":"SUMIFS(Y283:Y312,$J283:$J312,\"Mitigation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adaptation total",null,null,{"$f":"SUMIFS(W284:W313,$J284:$J313,\"Adaptation\")","v":0},{"$f":"SUMIFS(X284:X313,$J284:$J313,\"Adaptation\")","v":0},{"$f":"SUMIFS(Y284:Y313,$J284:$J313,\"Adaptation\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cell will be red If more than 50% of component is allocated"]
[]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Mitigation",{"$f":"IFERROR((W352/AB351),0)","v":0}]
[null,null,null,null,null,null,null,"Share of Sub-Programme on Adaptation",{"$f":"IFERROR((W353/AB351),0)","v":0}]
[null,null,null,"Programme","Programme Budget",null,null,"Sub-Programme","Subprog Purpose","Climate Response","Climate Objective","Climate Intervention","Climate Score","What are you tagging? Transfers or outputs for remainder of programme","Which transfer are you tagging?","Intervention/activity that is relevant to mitigation or adaptation","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2024",null,null,"Budget Allocated to Climate Mitigation or Adaptation",null,null,"Responsible Unit/Cost centre"]
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[null,null,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme No.]),MATCH(D9&\"|\"&H10,_1MTEF_Baselines[Programme]&\"|\"&_1MTEF_Baselines[Subprogramme],0)),0)","v":3},{"$f":"D9","v":"Administration"},null,null,null,"Corporate Management Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H10,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":"Provides corporate management services support to the Department and colleges in spport of the attainment of its strategic objectives."},"Human endowment","Significant","EDUCATION - Improving women's access to education by giving the bursaries to further their studies. Women are given opportunities to go for training to improve and become more effective in their career or workspace.",0.01,0.06,0.06,0,52,55,60,{"$f":"IFERROR($M10*Y10,0)","v":3327.37},{"$f":"IFERROR($N10*Z10,0)","v":20887.68},{"$f":"IFERROR($O10*AA10,0)","v":21419.16},"Training and Development",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D10,_1MTEF_Baselines[Subprogramme],$H10)","v":332737},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D10,_1MTEF_Baselines[Subprogramme],$H10)","v":348128},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D10,_1MTEF_Baselines[Subprogramme],$H10)","v":356986}]
[null,null,null,"Administration",null,null,null,"Corporate Management Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H11,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":"Provides corporate management services support to the Department and colleges in spport of the attainment of its strategic objectives."},"Human endowment","Significant","Improving literacy and enrolment - the training and development unit assist with literacy skills such as good communication skills, interpersonal skills to help individuals/ women to improve performance.",0.01,6.0000000000000001E-3,6.0000000000000001E-3,0,60,70,75,{"$f":"IFERROR($M11*Y11,0)","v":3327.37},2088.768,2141.9160000000002,"Training and Development",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D11,_1MTEF_Baselines[Subprogramme],$H11)","v":332737},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D11,_1MTEF_Baselines[Subprogramme],$H11)","v":348128},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D11,_1MTEF_Baselines[Subprogramme],$H11)","v":356986}]
[null,null,null,"Administration",null,null,null,"Corporate Management Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H12,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":"Provides corporate management services support to the Department and colleges in spport of the attainment of its strategic objectives."},"Human endowment","Significant","HEALTH CARE - The Employee Health and Wellness (EHW) addresses the issue of nutritions through the support of GEMS where the expects teaches women on how they should take care of themselves and childrens. ",0.01,9.2999999999999999E-2,9.2999999999999999E-2,0,20,25,30,3327.37,32375.903999999999,33199.697999999997,"Employee Health and Wellness",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D12,_1MTEF_Baselines[Subprogramme],$H12)","v":332737},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D12,_1MTEF_Baselines[Subprogramme],$H12)","v":348128},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D12,_1MTEF_Baselines[Subprogramme],$H12)","v":356986}]
[null,null,null,"Administration",null,null,null,"Corporate Management Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H13,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":"Provides corporate management services support to the Department and colleges in spport of the attainment of its strategic objectives."},"Human endowment","Significant","Access to Health Care - Most women are attending the GEMS visits in the department which occurs monthly for medical aid enquiries. They also come after a semester to do HIV testing, screening, pre-counselling and post-counselling. Most women are attending the sessions where they will be educated on healthy lifestyle. ",0.01,0.02,0.02,0,20,25,30,3327.37,6962.56,7139.72,"Employee Health and Wellness",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D13,_1MTEF_Baselines[Subprogramme],$H13)","v":332737},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D13,_1MTEF_Baselines[Subprogramme],$H13)","v":348128},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D13,_1MTEF_Baselines[Subprogramme],$H13)","v":356986}]
[null,null,null,"Administration",null,null,null,"Corporate Management Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H14,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":"Provides corporate management services support to the Department and colleges in spport of the attainment of its strategic objectives."},"Human endowment","Significant","Maternal Health, Illness and Fertility - Maternal health refers to the health of women during pregnancy. EHW also assist with women who are pregnant and if they are not feeling okay there are daybeds where they can lie-down for couple of hours or get a massage just to feel better.",0.01,0.53,0.53,0,15,17,20,3327.37,184507.84,189202.58000000002,"Employee Health and Wellness",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D14,_1MTEF_Baselines[Subprogramme],$H14)","v":332737},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D14,_1MTEF_Baselines[Subprogramme],$H14)","v":348128},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D14,_1MTEF_Baselines[Subprogramme],$H14)","v":356986}]
[null,null,null,"Administration",null,null,null,"Corporate Management Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H15,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":"Provides corporate management services support to the Department and colleges in spport of the attainment of its strategic objectives."},"Human endowment","Significant","SOCIAL PROTECTION - Is the human right to have social protection. The women are ensured that when they are not feeling well or their children are sick or injured, they have right to access to health care. Ensuring that all workers who are on contract, and internships are getting four months of maternity leave, the benefits are the same.",0.02,0,0,0,15,17,20,6654.74,0,0,"Human Resource Management and Administration",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D15,_1MTEF_Baselines[Subprogramme],$H15)","v":332737},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D15,_1MTEF_Baselines[Subprogramme],$H15)","v":348128},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D15,_1MTEF_Baselines[Subprogramme],$H15)","v":356986}]
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[null,null,null,0,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H355,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D355,_1MTEF_Baselines[Subprogramme],$H355)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D355,_1MTEF_Baselines[Subprogramme],$H355)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D355,_1MTEF_Baselines[Subprogramme],$H355)","v":0}]
[null,null,null,0,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H356,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D356,_1MTEF_Baselines[Subprogramme],$H356)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D356,_1MTEF_Baselines[Subprogramme],$H356)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D356,_1MTEF_Baselines[Subprogramme],$H356)","v":0}]
[null,null,null,0,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H357,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D357,_1MTEF_Baselines[Subprogramme],$H357)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D357,_1MTEF_Baselines[Subprogramme],$H357)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D357,_1MTEF_Baselines[Subprogramme],$H357)","v":0}]
[null,null,null,0,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H358,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D358,_1MTEF_Baselines[Subprogramme],$H358)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D358,_1MTEF_Baselines[Subprogramme],$H358)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D358,_1MTEF_Baselines[Subprogramme],$H358)","v":0}]
[null,null,null,0,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(H359,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D359,_1MTEF_Baselines[Subprogramme],$H359)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D359,_1MTEF_Baselines[Subprogramme],$H359)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D359,_1MTEF_Baselines[Subprogramme],$H359)","v":0}]
[null,null,null,0,null,null,null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(T330:T359)","v":0},{"$f":"+SUM(U330:U359)","v":0},{"$f":"+SUM(V330:V359)","v":0}]

{"sheet":"STI HelpSheet","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"STI Tagging","index":9,"n_rows":360,"n_cols":62,"rows_kept":360,"cut":false,"hidden":true,"merged":[[2,16,5,16],[6,20,6,22],[6,23,6,25],[2,17,5,17],[2,18,5,18],[6,16,6,18]]}
[]
[]
[null,null,null,"Vote no.",{"$f":"MyVoteNo","v":17}]
[null,null,null,"Department name:",{"$f":"MyDeptName","v":"Higher Education and Training"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal"]
[null,null,null,"Science, Technology and Innovation Tagging",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Significant"]
[null,null,null,"Programme","Programme Budget",null,null,null,"Sub-Programme","Subprog Purpose","MTDP Strategic Priorities","STI Gaps","STI Pillars","STI Pillars Interventions","Tag","Departmental Intervention/activity","Share of sub-programme component","Share of sub-programme component","Weighted expenditure share","Performance Indicator","Performance Target 2025",null,null,"Budget Allocated to STI",null,null,"Responsible Unit/Cost centre","Funded by Donors",null,null,null,null,null,null,null,null,null,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 tagged"]
[null,null,null,null,{"$f":"\"MTEC Preliminary Allocation \"&+MyYearP1","v":"MTEC Preliminary Allocation 2027/28"},{"$f":"\"ENE Budget Appropriation \"&+MyYearP1","v":"ENE Budget Appropriation 2027/28"},{"$f":"+MyYearP2","v":"2028/29"},{"$f":"+MyYearP3","v":"2029/30"},null,null,null,null,null,null,null,null,{"$f":"+MyYearP1","v":"2027/28"},{"$f":"+MyYearP2","v":"2028/29"},{"$f":"+MyYearP3","v":"2029/30"},null,{"$f":"+MyYearP1","v":"2027/28"},{"$f":"+MyYearP2","v":"2028/29"},{"$f":"+MyYearP3","v":"2029/30"},{"$f":"+MyYearP1","v":"2027/28"},{"$f":"+MyYearP2","v":"2028/29"},{"$f":"+MyYearP3","v":"2029/30"}]
[null,null,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Programme No.]),MATCH(D9,_1MTEF_Baselines[Programme],0)),0)","v":0},"Agricultural Production, Biosecurity and Natural Resources Management",{"$f":"IFERROR(SUMIF(_1MTEF_Baselines[Programme],$D9,_1MTEF_Baselines[2026/27 Baseline]),\"\")","v":0},0,{"$f":"IFERROR(SUMIF(_1MTEF_Baselines[Programme],$D9,_1MTEF_Baselines[2027/28 Baseline]),\"\")","v":0},{"$f":"IFERROR(SUMIF(_1MTEF_Baselines[Programme],$D9,_1MTEF_Baselines[2028/29 Baseline]),\"\")","v":0}]
[null,null,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme No.]),MATCH(D9&\"|\"&I10,_1MTEF_Baselines[Programme]&\"|\"&_1MTEF_Baselines[Subprogramme],0)),0)","v":0},{"$f":"D9","v":"Agricultural Production, Biosecurity and Natural Resources Management"},null,null,null,null,"Agriculture Research Council",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I10,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 8: A dynamic science, technology and innovation for growth ","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced agriculture total factor productivity and competitiveness","Significant",0,0.04,null,null,null,10,12,14,{"$f":"IFERROR($Q10*AD10,0)","v":0},{"$f":"IFERROR($R10*AE10,0)","v":0},{"$f":"IFERROR($S10*AF10,0)","v":0},"Crops, Animals and Research and Innovation","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D10,_1MTEF_Baselines[Subprogramme],$I10)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D10,_1MTEF_Baselines[Subprogramme],$I10)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D10,_1MTEF_Baselines[Subprogramme],$I10)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Animal Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I11,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 10: Reduced poverty and improved livelihoods ","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced agriculture total factor productivity and competitiveness","Significant",0,0.6,null,null,null,40,60,80,{"$f":"IFERROR($Q11*AD11,0)","v":0},0,0,"Animal Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D11,_1MTEF_Baselines[Subprogramme],$I11)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D11,_1MTEF_Baselines[Subprogramme],$I11)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D11,_1MTEF_Baselines[Subprogramme],$I11)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Animal Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I12,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 8: A dynamic science, technology and innovation for growth ","Scientific and Technical Education and Training (STET)","Modernising sectors of the economy Agriculture","Expanded roll-out of locally developed technologies appropriate for genetic profiling for\nprecision medicine","Significant",0,0.1,null,null,null,40,60,80,0,0,0,"Animal Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D12,_1MTEF_Baselines[Subprogramme],$I12)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D12,_1MTEF_Baselines[Subprogramme],$I12)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D12,_1MTEF_Baselines[Subprogramme],$I12)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Plant Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I13,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 8: A dynamic science, technology and innovation for growth ","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced evidence-based decision making for the public sector – A national platform for\nAI solutions","Significant","Seed quality and purity tests",0.03,null,null,null,"100% seed submitted","100% seed submitted ","100% seed submitted",0,0,0,"Plant Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D13,_1MTEF_Baselines[Subprogramme],$I13)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D13,_1MTEF_Baselines[Subprogramme],$I13)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D13,_1MTEF_Baselines[Subprogramme],$I13)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Plant Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I14,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 10: Reduced poverty and improved livelihoods ","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced agriculture total factor productivity and competitiveness","Significant","Seed multiplication for Cannabis and other crops",0.02,null,null,null,9,9,9,0,0,0,"Plant Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D14,_1MTEF_Baselines[Subprogramme],$I14)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D14,_1MTEF_Baselines[Subprogramme],$I14)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D14,_1MTEF_Baselines[Subprogramme],$I14)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Plant Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I15,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 10: Reduced poverty and improved livelihoods ","The Scientific and Technological Services (STS)","Modernising sectors of the economy Agriculture","Enhanced evidence-based decision making for the public sector – A national platform for\nAI solutions","Significant","Sterile Insect Technique for mediterranean fruit fly","9.9%",null,null,null,1,1,2,0,0,0,"Plant Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D15,_1MTEF_Baselines[Subprogramme],$I15)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D15,_1MTEF_Baselines[Subprogramme],$I15)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D15,_1MTEF_Baselines[Subprogramme],$I15)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Plant Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I16,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 8: A dynamic science, technology and innovation for growth ","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced agriculture total factor productivity and competitiveness","Significant","Plant pest risks surveillances",0.15,null,null,null,3,3,3,0,0,0,"Plant Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D16,_1MTEF_Baselines[Subprogramme],$I16)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D16,_1MTEF_Baselines[Subprogramme],$I16)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D16,_1MTEF_Baselines[Subprogramme],$I16)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Plant Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I17,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 18: A capable and professional public service","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced agriculture total factor productivity and competitiveness","Significant","Evaluation and registration of new plant varieties ",0.05,null,null,null,300,350,350,0,0,0,"Plant Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D17,_1MTEF_Baselines[Subprogramme],$I17)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D17,_1MTEF_Baselines[Subprogramme],$I17)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D17,_1MTEF_Baselines[Subprogramme],$I17)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Plant Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I18,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 8: A dynamic science, technology and innovation for growth ","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced evidence-based decision making for the public sector – A national platform for\nAI solutions","Significant","Evaluation and registration of new genetically modified organism events","0.5%",null,null,null,10,10,10,0,0,0,"Plant Production and Health","None",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D18,_1MTEF_Baselines[Subprogramme],$I18)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D18,_1MTEF_Baselines[Subprogramme],$I18)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D18,_1MTEF_Baselines[Subprogramme],$I18)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Plant Production and Health",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I19,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 10: Reduced poverty and improved livelihoods ","Research and Development (R&D)","Modernising sectors of the economy Agriculture","Enhanced agriculture total factor productivity and competitiveness","Significant","Promotion of neglected and underutilised crop species","0.5%",null,null,null,10,10,10,0,0,0,"Plant Production and Health","Partially",null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D19,_1MTEF_Baselines[Subprogramme],$I19)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D19,_1MTEF_Baselines[Subprogramme],$I19)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D19,_1MTEF_Baselines[Subprogramme],$I19)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I20,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D20,_1MTEF_Baselines[Subprogramme],$I20)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D20,_1MTEF_Baselines[Subprogramme],$I20)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D20,_1MTEF_Baselines[Subprogramme],$I20)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I21,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D21,_1MTEF_Baselines[Subprogramme],$I21)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D21,_1MTEF_Baselines[Subprogramme],$I21)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D21,_1MTEF_Baselines[Subprogramme],$I21)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I22,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D22,_1MTEF_Baselines[Subprogramme],$I22)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D22,_1MTEF_Baselines[Subprogramme],$I22)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D22,_1MTEF_Baselines[Subprogramme],$I22)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I23,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D23,_1MTEF_Baselines[Subprogramme],$I23)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D23,_1MTEF_Baselines[Subprogramme],$I23)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D23,_1MTEF_Baselines[Subprogramme],$I23)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I24,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D24,_1MTEF_Baselines[Subprogramme],$I24)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D24,_1MTEF_Baselines[Subprogramme],$I24)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D24,_1MTEF_Baselines[Subprogramme],$I24)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I25,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D25,_1MTEF_Baselines[Subprogramme],$I25)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D25,_1MTEF_Baselines[Subprogramme],$I25)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D25,_1MTEF_Baselines[Subprogramme],$I25)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I26,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D26,_1MTEF_Baselines[Subprogramme],$I26)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D26,_1MTEF_Baselines[Subprogramme],$I26)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D26,_1MTEF_Baselines[Subprogramme],$I26)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I27,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D27,_1MTEF_Baselines[Subprogramme],$I27)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D27,_1MTEF_Baselines[Subprogramme],$I27)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D27,_1MTEF_Baselines[Subprogramme],$I27)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I28,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D28,_1MTEF_Baselines[Subprogramme],$I28)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D28,_1MTEF_Baselines[Subprogramme],$I28)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D28,_1MTEF_Baselines[Subprogramme],$I28)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I29,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D29,_1MTEF_Baselines[Subprogramme],$I29)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D29,_1MTEF_Baselines[Subprogramme],$I29)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D29,_1MTEF_Baselines[Subprogramme],$I29)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I30,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D30,_1MTEF_Baselines[Subprogramme],$I30)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D30,_1MTEF_Baselines[Subprogramme],$I30)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D30,_1MTEF_Baselines[Subprogramme],$I30)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I31,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D31,_1MTEF_Baselines[Subprogramme],$I31)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D31,_1MTEF_Baselines[Subprogramme],$I31)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D31,_1MTEF_Baselines[Subprogramme],$I31)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I32,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D32,_1MTEF_Baselines[Subprogramme],$I32)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D32,_1MTEF_Baselines[Subprogramme],$I32)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D32,_1MTEF_Baselines[Subprogramme],$I32)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I33,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D33,_1MTEF_Baselines[Subprogramme],$I33)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D33,_1MTEF_Baselines[Subprogramme],$I33)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D33,_1MTEF_Baselines[Subprogramme],$I33)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I34,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D34,_1MTEF_Baselines[Subprogramme],$I34)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D34,_1MTEF_Baselines[Subprogramme],$I34)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D34,_1MTEF_Baselines[Subprogramme],$I34)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I35,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D35,_1MTEF_Baselines[Subprogramme],$I35)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D35,_1MTEF_Baselines[Subprogramme],$I35)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D35,_1MTEF_Baselines[Subprogramme],$I35)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I36,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D36,_1MTEF_Baselines[Subprogramme],$I36)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D36,_1MTEF_Baselines[Subprogramme],$I36)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D36,_1MTEF_Baselines[Subprogramme],$I36)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I37,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D37,_1MTEF_Baselines[Subprogramme],$I37)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D37,_1MTEF_Baselines[Subprogramme],$I37)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D37,_1MTEF_Baselines[Subprogramme],$I37)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I38,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D38,_1MTEF_Baselines[Subprogramme],$I38)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D38,_1MTEF_Baselines[Subprogramme],$I38)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D38,_1MTEF_Baselines[Subprogramme],$I38)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,0,{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I39,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},0,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D39,_1MTEF_Baselines[Subprogramme],$I39)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D39,_1MTEF_Baselines[Subprogramme],$I39)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D39,_1MTEF_Baselines[Subprogramme],$I39)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X10:X39)","v":0},{"$f":"+SUM(Y10:Y39)","v":0},{"$f":"+SUM(Z10:Z39)","v":0}]
[null,null,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Programme No.]),MATCH(D41,_1MTEF_Baselines[Programme],0)),0)","v":0},"Agricultural Production, Biosecurity and Natural Resources Management",{"$f":"IFERROR(SUMIF(_1MTEF_Baselines[Programme],$D41,_1MTEF_Baselines[2026/27 Baseline]),\"\")","v":0},0,{"$f":"IFERROR(SUMIF(_1MTEF_Baselines[Programme],$D41,_1MTEF_Baselines[2027/28 Baseline]),\"\")","v":0},{"$f":"IFERROR(SUMIF(_1MTEF_Baselines[Programme],$D41,_1MTEF_Baselines[2028/29 Baseline]),\"\")","v":0}]
[null,null,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme No.]),MATCH(D41&\"|\"&I42,_1MTEF_Baselines[Programme]&\"|\"&_1MTEF_Baselines[Subprogramme],0)),0)","v":0},"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"National Extension Support Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I42,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 19: Digital transformation across the state","Scientific and Technical Education and Training (STET)","Modernising sectors of the economy Agriculture","Increased number of decision-support tools available and used in support of decisionmaking in the public sector and in municipalities","Significant","e-extension approaches strategy developed and implemented",2E-3,null,null,null,"e-extension strategy developed","e-strategy consulted and approved","e-extension strategy implemented ",{"$f":"IFERROR($Q42*AD42,0)","v":0},{"$f":"IFERROR($R42*AE42,0)","v":0},{"$f":"IFERROR($S42*AF42,0)","v":0},0,null,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D42,_1MTEF_Baselines[Subprogramme],$I42)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D42,_1MTEF_Baselines[Subprogramme],$I42)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D42,_1MTEF_Baselines[Subprogramme],$I42)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"National Extension Support Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I43,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 19: Digital transformation across the state","The Scientific and Technological Services (STS)","Modernising sectors of the economy Agriculture","Increased number of inclusive innovation support programmes to enhance the delivery of basic services implemented in the public sector, including at municipal level","Significant","Online Platform for Producer Support finalised and implemented",0.02,null,null,null,"Annual Report on the implementation of Extension and Producer Support policies","Annual Report on the implementation of Extension and Producer Support policies","Annual Report on the implementation of Extension and Producer Support policies",0,0,0,0,null,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D43,_1MTEF_Baselines[Subprogramme],$I43)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D43,_1MTEF_Baselines[Subprogramme],$I43)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D43,_1MTEF_Baselines[Subprogramme],$I43)","v":0}]
[null,null,null,"Agricultural Production, Biosecurity and Natural Resources Management",null,null,null,null,"National Extension Support Services",{"$f":"IFERROR(INDEX((_3NAT_ENE_SubProgPurpose[Subprog_Purpose]),MATCH(I44,_3NAT_ENE_SubProgPurpose[Subprog],0)),0)","v":0},"Outcome 18: A capable and professional public service","Scientific and Technical Education and Training (STET)","Modernising sectors of the economy Agriculture","Enhanced agriculture total factor productivity and competitiveness","Significant","Profiling study on Extension and Advisory Services developed and launched",5.0000000000000001E-3,null,null,null,"Profiling report developed","Profiling report approved and publised",0,0,0,0,0,null,null,{"$f":"SUMIFS(_1MTEF_Baselines[2026/27 Baseline],_1MTEF_Baselines[Programme],$D44,_1MTEF_Baselines[Subprogramme],$I44)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2027/28 Baseline],_1MTEF_Baselines[Programme],$D44,_1MTEF_Baselines[Subprogramme],$I44)","v":0},{"$f":"SUMIFS(_1MTEF_Baselines[2028/29 Baseline],_1MTEF_Baselines[Programme],$D44,_1MTEF_Baselines[Subprogramme],$I44)","v":0}]
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[null,"Administration",2194319,2299726,2392094,"01"]
[null,"Water_Resources_Management",6619887,7915422,7581183,"02"]
[null,"Water_Services_Management",15260373,14944793,13781271,"03"]
[]
[null,"01","Administration","01","Ministry",49337,51736,54135]
[null,"01","Administration","02","Departmental Management",171105,183882,191973]
[null,"01","Administration","03","Corporate Services",957874,1003937,1044960]
[null,"01","Administration","04","Financial Management",318892,328949,336584]
[null,"01","Administration","05","Office Accommodation",582228,609118,637024]
[null,"01","Administration","06","Provincial and International Coordination",114883,122104,127418]
[null,"02","Water_Resources_Management","01","Water_Resources_Management_Support",4248,4677,4886,"Provides strategic leadership, management and support services to the programme and makes provisions for associated salaries."]
[null,"02","Water_Resources_Management","02","Integrated_Water_Resources_Planning",134647,140577,147039,"Develops comprehensive plans for the availability of adequate water resources to guide infrastructure development, systems and services management in the water sector."]
[null,"02","Water_Resources_Management","03","Water_Ecosystems_Management",75517,79012,82613,"Develops and implements measures to protect water resources by determining measures to manage water resources and developing guidelines and protocols for pollution control and rehabilitation."]
[null,"02","Water_Resources_Management","04","Water_Resources_Information_and_Management",593021,627092,653334,"Ensures the development and maintenance of data and information management systems to enable informed decisions in the water sector."]
[null,"02","Water_Resources_Management","05","Water_Resources_Infrastructure_Management",5514544,6753622,6369331,"Develops, rehabilitates and refurbishes bulk raw water resources infrastructure to meet South Africa’s socioeconomic and environmental needs."]
[null,"02","Water_Resources_Management","06","Water_Resources_Policy_and_Strategy",9352,10928,11411,"Develops, monitors and reviews management policies and procedures for water resources."]
[null,"02","Water_Resources_Management","07","Water_Resources_Regulation",242781,251254,262129,"Develops, implements, monitors and reviews regulations on water resources, particularly the regulation of raw water pricing, the authorisation of water use, compliance monitoring and enforcement, dam safety, resource protection and waste."]
[null,"02","Water_Resources_Management","08","Water_Resources_Institutional_Oversight",45777,48260,50440,"Is responsible for the institutional governance and oversight of all water resources institutions, and facilitates their establishment and development."]
[]
[null,"03","Water_Services_Management","01","Water_Services_Management_Support",49218,51455,53960,"Provides strategic leadership, management and support services to the programme and makes provision for associated salaries."]
[null,"03","Water_Services_Management","02","Water_Services_and_Local_Management",374806,388472,407384,"Develops comprehensive plans that guide water and sanitation services and management across the value chain."]
[null,"03","Water_Services_Management","03","Regional_Bulk_Infrastructure_Grant",9497897,8903790,7291760,"Provides for the development of new infrastructure; the refurbishment, upgrading and replacement of ageing infrastructure; and the servicing of extensive areas across municipal boundaries."]
[null,"03","Water_Services_Management","04","Water_Services_Regulation",54639,56442,59098,"Develops, implements, monitors and reviews water resource regulations, particularly the compliance of water services authorities with water supply regulations."]
[null,"03","Water_Services_Management","05","Water_Services_Policy_and_Strategy",9311,9745,9300,"Develops and reviews water services policies, procedures, norms and standards, and monitors their implementation."]
[null,"03","Water_Services_Management","06","Water_Services_Infrastructure_Grant",5250198,5509452,5933153,"Provides for the construction of new water and sanitation infrastructure and the rehabilitation of existing infrastructure through the grant transfer of water services schemes to water services institutions."]
[null,"03","Water_Services_Management","07","Water_Services_Institutional_Oversight",24304,25437,26616,"Is responsible for the institutional governance and oversight of all water services institutions, and facilitates their establishment and development."]
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[null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts Limpopo-Olifants Catchment Management Agency",null,null,null,null,null,"Public corporations and private enterprises Lepelle Water Board"]
[null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts Mzimvubu-Tsitsikamma Catchment Management Agency",null,null,null,null,null,"Public corporations and private enterprises Magalies Water Board"]
[null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts Pongola-Umzimkhulu Catchment Management Agency",null,null,null,null,null,"Public corporations and private enterprises Sedibeng Water Board"]
[null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts Vaal-Orange Catchment Management Agency",null,null,null,null,null,"Public corporations and private enterprises uMngeni-uThukela Water Board"]
[null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts Water Trading Entity",null,null,null,null,null,"Public corporations and private enterprises Vaal Central Water Board"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Significant)"]

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[null,null,9,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C14,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|1",1,"Administration",1,"Ministry",415,430,443,null,null,null,null,"Planning, Policy and StrategyInternational Relations","241","17","Higher Education","2","Planning, Policy and Strategy",4,"International Relations",1,"Number of new agreements on international scholarships entered with foreign countries","Outcome 13: Improved education outcomes and skills","Target not achieved: 0","13","16","10","10","12","12",null,null,null,"17","University EducationInstitutional Governance and Management Support","3","University Education",3,"Institutional Governance and Management Support","Monitors and supports institutional governance management and provides sector liaison services.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO14","v":"2|31"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS13,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU13,CO13+1,1))","v":1},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationEmployee social benefits","2|3","17",2,"Planning, Policy and Strategy",3,"Employee social benefits","Policy, Planning, Monitoring and Evaluation",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,"AdministrationMinistryNon-transfer","1|1","17","17|01|01","Higher Education",1,"Administration",1,"Ministry","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",0,0,0,25773,12751,16673,11812,11977,12259,12628]
[null,null,10,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C15,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|1",1,"Administration",1,"Ministry",106,105,108,null,null,null,null,"Planning, Policy and StrategyLegal and Legislative Services","251","17","Higher Education","2","Planning, Policy and Strategy",5,"Legal and Legislative Services",1,"Number of reports aimed at supporting decision making in respect to enrolment planning, funding and policy making approved","Outcome 13: Improved education outcomes and skills","1","1","2","Discontinued","Discontinued","Discontinued","Discontinued",null,null,null,"17","University EducationHigher Education Policy Development and Research","3","University Education",4,"Higher Education Policy Development and Research","Develops higher education policy, supports research and regulates the private higher education system.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO15","v":"2|32"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS14,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU14,CO14+1,1))","v":2},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationSol Plaatje University","2|3","17",2,"Planning, Policy and Strategy",3,"Sol Plaatje University","Policy, Planning, Monitoring and Evaluation",159111,165460,170603,175740,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationMinistryNon-transfer","1|1","17","17|01|01","Higher Education",1,"Administration",1,"Ministry","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",0,0,0,183,126,183,399,415,430,443]
[null,null,11,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C16,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|1",1,"Administration",1,"Ministry",997,1032,1063,null,null,null,null,"Planning, Policy and StrategySocial Inclusion and Quality","261","17","Higher Education","2","Planning, Policy and Strategy",6,"Social Inclusion and Quality",1,"Amended National Qualification Framework Act assented and promulgated by the President","Outcome 13: Improved education outcomes and skills","NQF Amendment Bill approved by the Minister by 31  March 2025 for introduction to Parliament","Target Achieved: NQF Amendment Act 2019 was published through a Government on 13 October 2023.","Target not achieved","Monitoring report on the implementation of the NQF Amendment Act, 2019 approved by the Director-General by 31 March 2026","Draft NQF Further Amendment Bill, 2024, presented to the Directors-General Cluster by 31 March 2027.","Draft NQF Further Amendment Bill, 2024, submitted to the Minister for approval by 31 March 2028 for introduction to Parliament.","Still to be determined",null,null,null,"17","University EducationUniversity Subsidies","3","University Education",6,"University Subsidies","Transfers payments to universities.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO16","v":"2|33"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS15,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU15,CO15+1,1))","v":3},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationGert Sibande TVET College","2|3","17",2,"Planning, Policy and Strategy",3,"Gert Sibande TVET College","Policy, Planning, Monitoring and Evaluation",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,"AdministrationMinistryNon-transfer","1|1","17","17|01|01","Higher Education",1,"Administration",1,"Ministry","Current","Current payments","Goods and services","Venues and facilities",1,"Venues and facilities","Non-transfer",0,0,0,235,350,235,98,106,105,108]
[null,null,12,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C17,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",34207,35441,36508,null,null,null,null,"University EducationProgramme Management: University Education","311","17","Higher Education","3","University Education",1,"Programme Management: University Education",1,"Number of students enrolled in higher education institutions per year (n)","Outcome 13: Improved education outcomes and skills","1068046","1077768","1071715","1133864","1152418","1145148","1155765",null,null,null,"17","Technical and Vocational Education and TrainingProgramme Management: Technical and Vocational Education and Training","4","Technical and Vocational Education and Training",1,"Programme Management: Technical and Vocational Education and Training","Manages the delegated administrative and financial responsibilities of the programme and coordinates all monitoring and evaluation functions.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO17","v":"2|34"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS16,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU16,CO16+1,1))","v":4},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationTechnical and Vocational Education and Training Infrastructure and Efficiency Grant","2|3","17",2,"Planning, Policy and Strategy",3,"Technical and Vocational Education and Training Infrastructure and Efficiency Grant","Policy, Planning, Monitoring and Evaluation",314227,872278,946280,974774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationMinistryNon-transfer","1|1","17","17|01|01","Higher Education",1,"Administration",1,"Ministry","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",0,0,0,1182,820,1182,1147,997,1032,1063]
[null,null,13,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C18,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",3861,4067,4189,null,null,null,null,"University EducationUniversity Planning and Institutional Funding","321","17","Higher Education","3","University Education",2,"University Planning and Institutional Funding",1,"Eligible university students obtaining NSFAS financial aid (NSFAS)","Outcome 13: Improved education outcomes and skills","556629","555841","505845","572000","572000","550000","Still to be determined",null,null,null,"17","Skills DevelopmentQuality Development and Promotion","5","Skills Development",4,"Quality Development and Promotion","Transfers funds to the Quality Council for Trades and Occupations as contribution to its operations.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO18","v":"2|35"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS17,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU17,CO17+1,1))","v":5},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationTshwane University of Technology","2|3","17",2,"Planning, Policy and Strategy",3,"Tshwane University of Technology","Policy, Planning, Monitoring and Evaluation",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",19077,19607,39777,23405,26805,28405,32469,34207,35441,36508]
[null,null,14,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C19,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",13,14,14,null,null,null,null,"University EducationInstitutional Governance and Management Support","331","17","Higher Education","3","University Education",3,"Institutional Governance and Management Support",1,"Number of students enrolled in higher education institutions per year (n)","Outcome 13: Improved education outcomes and skills","1068046","1077768","1071715","1133864","1152418","1145148","1155765",null,null,null,"17","Community Education and TrainingProgramme Management: Community Education and Training","6","Community Education and Training",1,"Programme Management: Community Education and Training","Manages the delegated administrative and financial responsibilities of the programme and coordinates the monitoring and evaluatin function.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO19","v":"2|36"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS18,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU18,CO18+1,1))","v":6},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationUniversity Infrastructure and Efficiency Grant","2|3","17",2,"Planning, Policy and Strategy",3,"University Infrastructure and Efficiency Grant","Policy, Planning, Monitoring and Evaluation",1082573,1459298,1457760,556013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",1836,1879,3110,2806,3656,3806,3651,3861,4067,4189]
[null,null,15,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C20,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",117,125,129,null,null,null,null,"University EducationInstitutional Governance and Management Support","332","17","Higher Education","3","University Education",3,"Institutional Governance and Management Support",2,"Number of eligible university students obtaining NSFAS financial aid (NSFAS)","Outcome 13: Improved education outcomes and skills","556629","555841","505845","572000","572000","550000","Still to be determined",null,null,null,"17","Direct charge against the National Revenue FundSector education and training authorities","Direct_charges","Direct charge against the National Revenue Fund",1,"Sector education and training authorities","0",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO20","v":"2|37"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS19,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU19,CO19+1,1))","v":7},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationUniversity of KwaZulu-Natal","2|3","17",2,"Planning, Policy and Strategy",3,"University of KwaZulu-Natal","Policy, Planning, Monitoring and Evaluation",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Administrative fees",1,"Administrative fees","Non-transfer",0,0,11,3,1,3,11,13,14,14]
[null,null,16,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C21,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",185,190,196,null,null,null,null,"University EducationHigher Education Policy Development and Research","341","17","Higher Education","3","University Education",4,"Higher Education Policy Development and Research",1,"Number of eligible university students obtaining NSFAS financial aid (NSFAS)","Outcome 13: Improved education outcomes and skills","553841","555841","505845","572000","572000","550000","Still to be determined",null,null,null,"17","Direct charge against the National Revenue FundNational Skills Fund","Direct_charges","Direct charge against the National Revenue Fund",2,"National Skills Fund","0",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO21","v":"2|38"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS20,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU20,CO20+1,1))","v":8},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationMajuba TVET College","2|3","17",2,"Planning, Policy and Strategy",3,"Majuba TVET College","Policy, Planning, Monitoring and Evaluation",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",5,8,55,60,129,60,106,117,125,129]
[null,null,17,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C22,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",447,460,474,null,null,null,null,"University EducationTeaching, Learning and Research Development","351","17","Higher Education","3","University Education",5,"Teaching, Learning and Research Development",1,"Number of eligible university students obtaining NSFAS financial aid (NSFAS)","Outcome 13: Improved education outcomes and skills","556629","555841","505845","572000","572000","550000","Still to be determined",null,null,null,"17","Community Education and TrainingCommunity Education and Training Colleges Financial Planning and Management","6","Community Education and Training",3,"Community Education and Training Colleges Financial Planning and Management","Sets up financial management systems, develops the financial management capacity of CET colleges, manages and determines the fair distribution of funding to CET colleges in accordance with norms and standards, monitors compliance with supply chain management policy, and ensures the timely submission of audited performance information, annual financial statements and quarterly and annual reports.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO22","v":"2|39"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS21,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU21,CO21+1,1))","v":9},"Planning, Policy and StrategyPolicy, Planning, Monitoring and EvaluationUniversity of Mpumalanga","2|3","17",2,"Planning, Policy and Strategy",3,"University of Mpumalanga","Policy, Planning, Monitoring and Evaluation",238665,248190,255904,263610,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Catering: Departmental activities",1,"Catering: Departmental activities","Non-transfer",1,52,239,79,107,79,135,185,190,196]
[null,null,18,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C23,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",560,551,568,null,null,null,null,"University EducationUniversity Subsidies","361","17","Higher Education","3","University Education",6,"University Subsidies",1,"Number of eligible university students obtaining NSFAS financial aid (NSFAS)","Outcome 13: Improved education outcomes and skills","556629","555841","505845","572000","572000","5500000","Still to be determined",null,null,null,"17","Community Education and TrainingEducation, Training and Development Assessment","6","Community Education and Training",4,"Education, Training and Development Assessment","Manages and coordinates curriculum development processes, ensures the development of quality learning and teaching material, monitors and supports theimplementation of curriculum statements and assessment regulations , monitors and supports the development of lecturers, provides leadership for CET colleges to diversify their programmes, qualifications and  curricula, and provides leadership for colleges to form partnerships and linkages for programme diversification.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO23","v":"2|41"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS22,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU22,CO22+1,1))","v":1},"Planning, Policy and StrategyInternational RelationsCommonwealth of Learning","2|4","17",2,"Planning, Policy and Strategy",4,"Commonwealth of Learning","International Relations",4152,4318,4453,4587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",427,233,856,362,514,362,420,447,460,474]
[null,null,19,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C24,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",1998,2095,2158,null,null,null,null,"Technical and Vocational Education and TrainingProgramme Management: Technical and Vocational Education and Training","411","17","Higher Education","4","Technical and Vocational Education and Training",1,"Programme Management: Technical and Vocational Education and Training",1,"Number of headcount enrolments in TVET colleges per year (n)","Outcome 13: Improved education outcomes and skills","589 083","518584","564089","560000","520000","520000","520000",null,null,null,"17","Technical and Vocational Education and TrainingTechnical and Vocational Education and Training System Planning and Institutional Support","4","Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Provides support to management and councils, monitors and evaluates the performance of the TVET system against set indicators, develops regulatory frameworks for the system, manages and monitors the procurement and distribution of learning and teaching support materials, provides leadership for TVET colleges to enter into partnerships for the use of infrastructure and funding resources, and maps out the institutional landscape for the rollout of the TVET college system.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO24","v":"2|42"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS23,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU23,CO23+1,1))","v":2},"Planning, Policy and StrategyInternational RelationsEmployee social benefits","2|4","17",2,"Planning, Policy and Strategy",4,"Employee social benefits","International Relations",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Computer services",1,"Computer services","Non-transfer",0,0,51,0,1848,0,0,560,551,568]
[null,null,20,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C25,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",199,207,213,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training System Planning and Institutional Support","421","17","Higher Education","4","Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support",1,"Number of headcount enrolments in TVET colleges per year (n)","Outcome 13: Improved education outcomes and skills","589 083","518584","564089","560000","520000","520000","520000",null,null,null,"17","Technical and Vocational Education and TrainingProgrammes and Qualifications","4","Technical and Vocational Education and Training",3,"Programmes and Qualifications","Manages and coordinates curriculum development processes, ensures the development of quality learning and teaching materials, monitors and supports the implementation of curriculum statements and assessment regulations, monitors and supports the development of lecturers, and provides leadership for TVET colleges to diversify their programmes, qualifications and curricula.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO25","v":"2|43"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS24,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU24,CO24+1,1))","v":3},"Planning, Policy and StrategyInternational RelationsEmployee social benefits","2|4","17",2,"Planning, Policy and Strategy",4,"Employee social benefits","International Relations",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Consultants: Business and advisory services",1,"Consultants: Business and advisory services","Non-transfer",263,92,272,1127,200,3127,1499,1998,2095,2158]
[null,null,21,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C26,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",68,72,74,null,null,null,null,"Technical and Vocational Education and TrainingProgrammes and Qualifications","431","17","Higher Education","4","Technical and Vocational Education and Training",3,"Programmes and Qualifications",1,"Number of headcount enrolments in TVET colleges per year (n)","Outcome 13: Improved education outcomes and skills","589 083","518584","564089","560000","520000","520000","520000",null,null,null,"17","Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial Planning","4","Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Sets up financial management systems, develops the financial management capacity of TVET colleges, manages and determines the fair distribution of funding to TVET colleges in accordance with norms and standard, monitors compliance with supply chain management policy, and ensures the timely submission of audited performance information, annual financial statements, and quarterly and annual reports.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO26","v":"2|44"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS25,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU25,CO25+1,1))","v":4},"Planning, Policy and StrategyInternational RelationsEmployee social benefits","2|4","17",2,"Planning, Policy and Strategy",4,"Employee social benefits","International Relations",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Fleet services (including government motor transport)",1,"Fleet services (including government motor transport)","Non-transfer",159,237,2072,12,61,12,180,199,207,213]
[null,null,22,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C27,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",504,521,537,null,null,null,null,"Technical and Vocational Education and TrainingNational Examinations and Assessment","441","17","Higher Education","4","Technical and Vocational Education and Training",4,"National Examinations and Assessment",1,"Number of headcount enrolments in TVET colleges per year (n)","Outcome 13: Improved education outcomes and skills","589 083","518584","564089","560000","520000","520000","520000",null,null,null,"17","Skills DevelopmentSector Education and Training Authority Coordination","5","Skills Development",2,"Sector Education and Training Authority Coordination","Supports, monitors and reports on the implementation of the National Skills Development Strategy at sectoral level by establishing and managing the performance of service-level agreements with SETAs and conducting trade tests at INDLELA.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO27","v":"2|45"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS26,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU26,CO26+1,1))","v":5},"Planning, Policy and StrategyInternational RelationsBursaries (non-employees)","2|4","17",2,"Planning, Policy and Strategy",4,"Bursaries (non-employees)","International Relations",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",90,26,240,240,98,240,97,68,72,74]
[null,null,23,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C28,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",322,332,342,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial Planning","451","17","Higher Education","4","Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",1,"Number of headcount enrolments in TVET colleges per year (n)","Outcome 13: Improved education outcomes and skills","589 083","518584","564089","560000","520000","520000","520000",null,null,null,"17","Community Education and TrainingCommunity Education and Training System Planning, Institutional Development and Support","6","Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support","Provides support to management and councils, monitors and evaluates the performance of the CET system, develops regulatory frameworks for the system, manages and monitors the procurement and distribution of learning and teaching support material, provides leadership for CET colleges to enter into partnerships for the use of infrastructure for college site-hosting centres, and funds these partnerships, maps an institutional landscape for the rollout of  the CET system, and is responsible for the planning and development of CET infrastructure.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO28","v":"2|46"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS27,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU27,CO27+1,1))","v":6},"Planning, Policy and StrategyInternational RelationsOther","2|4","17",2,"Planning, Policy and Strategy",4,"Other","International Relations",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",67,271,125,469,514,469,463,504,521,537]
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[null,null,25,{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(D$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(E$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(F$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(G$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(H$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(I$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(J$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(K$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(L$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(M$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(N$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(O$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(P$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(Q$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(R$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_1MTEF_Baselines[Subprogramme]),MATCH(S$4&\"|\"&$C30,_1MTEF_Baselines[Combo2],0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",42,144,148,null,null,null,null,"Skills DevelopmentProgramme Management: Skills Development","511","17","Higher Education","5","Skills Development",1,"Programme Management: Skills Development",1,"Number of learners entering artisanal programmes annually","Outcome 13: Improved education outcomes and skills","14379","20463","18144","36375","37809","38000","39000",null,null,null,"17","Planning, Policy and StrategyHuman Resource Development Council of South Africa","2","Planning, Policy and Strategy",2,"Human Resource Development Council of South Africa","Provides strategic, technical and administrative support to the Human Resource Development Council of South Africa by developing and ensuring the effective implementation of the Councl's strategy and  plan.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO30","v":"2|52"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS29,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU29,CO29+1,1))","v":2},"Planning, Policy and StrategyLegal and Legislative ServicesEmployee social benefits","2|5","17",2,"Planning, Policy and Strategy",5,"Employee social benefits","Legal and Legislative Services",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,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",4351,4880,19574,5959,4591,5959,6257,6601,6802,7007]
[null,null,null,{"$f":"COUNTIF(D6:D30,\"<>0\")","v":6},6,6,6,5,4,0,0,0,0,0,0,0,0,0,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",526,533,549,null,null,null,null,"Skills DevelopmentSector Education and Training Authority Coordination","521","17","Higher Education","5","Skills Development",2,"Sector Education and Training Authority Coordination",1,"Number of artisan found competent annually","Outcome 13: Improved education outcomes and skills","21000","20062","16273","20000","22000","24000","26000",null,null,null,"17","Planning, Policy and StrategyPolicy, Planning, Monitoring and Evaluation","2","Planning, Policy and Strategy",3,"Policy, Planning, Monitoring and Evaluation","Monitors and evaluates the policy outputs of the Department, coordinates research in the fields  of higher education and training, and ensures that education policies, plans and legislation are developed into systems through monitoring their implementation on an ongoing basis.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO31","v":"2|61"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS30,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU30,CO30+1,1))","v":1},"Planning, Policy and StrategySocial Inclusion and QualitySouth African Qualifications Authority","2|6","17",2,"Planning, Policy and Strategy",6,"South African Qualifications Authority","Social Inclusion and Quality",101246,105286,108558,111827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Training and development",1,"Training and development","Non-transfer",0,0,0,120,80,120,140,42,144,148]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",371,381,392,null,null,null,null,"Skills DevelopmentNational Skills Authority Secretariat","531","17","Higher Education","5","Skills Development",3,"National Skills Authority Secretariat",1,"Number of learners who completed SETA supported internship annually","Outcome 13: Improved education outcomes and skills","5284","2051","7655","11660","12360","13103","Discontinued",null,null,null,"17","Planning, Policy and StrategySocial Inclusion and Quality","2","Planning, Policy and Strategy",6,"Social Inclusion and Quality","Promotes access to PSET opportunities and participation by students in education and training programmes; manages the development, implementation, evaluation and  maintenance of policy, programmes; and systems for career development services, social inclusion, open learning and the NQF, and monitors the implementation of these policies.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO32","v":"2|62"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS31,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU31,CO31+1,1))","v":2},"Planning, Policy and StrategySocial Inclusion and QualityOther","2|6","17",2,"Planning, Policy and Strategy",6,"Other","Social Inclusion and Quality",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",249,269,280,509,572,509,500,526,533,549]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",982,940,968,null,null,null,null,"Skills DevelopmentQuality Development and Promotion","541","17","Higher Education","5","Skills Development",4,"Quality Development and Promotion",1,"Number of learners who completed SETA supported internship annually","Outcome 13: Improved education outcomes and skills","5284","2051","7655","11660","12360","13103","Still to submit",null,null,null,"17","University EducationTeaching, Learning and Research Development","3","University Education",5,"Teaching, Learning and Research Development","Promotes,develops, monitors, and evaluates the implementation of qualification policies, programmes, and  systems for the development of high-quality teaching across all education sectors, including pre-schooling, schooling and post-schooling and supports effective teaching and learning, and research development in university education, including through international scholarshsip opportunities.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO33","v":"2|63"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS32,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU32,CO32+1,1))","v":3},"Planning, Policy and StrategySocial Inclusion and QualityHigher Health","2|6","17",2,"Planning, Policy and Strategy",6,"Higher Health","Social Inclusion and Quality",30915,32148,33147,34145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Current","Current payments","Goods and services","Venues and facilities",1,"Venues and facilities","Non-transfer",269,330,440,153,286,153,344,371,381,392]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|2",1,"Administration",2,"Department Management",500,500,515,null,null,null,null,"Skills DevelopmentNational Artisan Development","551","17","Higher Education","5","Skills Development",5,"National Artisan Development",1,"Average lead time from trade tests application received until trade test conducted at Indlela (n)","Outcome 13: Improved education outcomes and skills","31 days","26.5 days","26.25 days","40 days","40 days","40 days","40 days",null,null,null,"17","Technical and Vocational Education and TrainingNational Examinations and Assessment","4","Technical and Vocational Education and Training",4,"National Examinations and Assessment","Administers and manages the conduct of national examinations and assessments in TVET and CET colleges.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO34","v":"2|64"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS33,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU33,CO33+1,1))","v":4},"Planning, Policy and StrategySocial Inclusion and QualityEmployee social benefits","2|6","17",2,"Planning, Policy and Strategy",6,"Employee social benefits","Social Inclusion and Quality",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",557,623,2347,802,425,802,1096,982,940,968]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|3",1,"Administration",3,"Corporate Management Services",186987,191072,196825,null,null,null,null,"Community Education and TrainingProgramme Management: Community Education and Training","611","17","Higher Education","6","Community Education and Training",1,"Programme Management: Community Education and Training",1,"Number of monitoring and evaluation reports approved per annum(n)","Outcome 13: Improved education outcomes and skills","1","1","1","1","1","1","1",null,null,null,"17","Technical and Vocational Education and TrainingRegional Offices","4","Technical and Vocational Education and Training",6,"Regional Offices","Manages, supports, coordinates and monitors the implementation of department’s programmes in regional offices.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO35","v":"3|21"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS34,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU34,CO34+1,1))","v":1},"University EducationUniversity Planning and Institutional FundingEmployee social benefits","3|2","17",3,"University Education",2,"Employee social benefits","University Planning and Institutional Funding",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationDepartment ManagementNon-transfer","1|2","17","17|01|02","Higher Education",1,"Administration",2,"Department Management","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",1,"Software and other intangible assets","Non-transfer",0,0,0,0,0,0,1500,500,500,515]
[null,null,null,"Performance indicators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","1|3",1,"Administration",3,"Corporate Management Services",30618,31338,32282,null,null,null,null,"Community Education and TrainingCommunity Education and Training System Planning, Institutional Development and Support","621","17","Higher Education","6","Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support",1,"Number of monitoring and evaluation reports approved per annum(n)","Outcome 13: Improved education outcomes and skills","1","1","1","1","0","1","1",null,null,null,"17","Skills DevelopmentProgramme Management: Skills Development","5","Skills Development",1,"Programme Management: Skills Development","Manages delegated administrative and financial responsibilities and  coordinates all monitoring and evaluation functions.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO36","v":"3|31"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS35,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU35,CO35+1,1))","v":1},"University EducationInstitutional Governance and Management SupportNational Student Financial Aid Scheme: Administration","3|3","17",3,"University Education",3,"National Student Financial Aid Scheme: Administration","Institutional Governance and Management Support",361512,375939,387623,399295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationCorporate Management ServicesNon-transfer","1|3","17","17|01|03","Higher Education",1,"Administration",3,"Corporate Management Services","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",115467,117841,121092,132970,173720,148970,178136,186987,191072,196825]
[null,1,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,null,"17","1|3",1,"Administration",3,"Corporate Management Services",34,36,37,null,null,null,null,"Community Education and TrainingCommunity Education and Training Colleges Financial Planning and Management","631","17","Higher Education","6","Community Education and Training",3,"Community Education and Training Colleges Financial Planning and Management",1,"Number of monitoring and evaluation reports approved per annum(n)","Outcome 13: Improved education outcomes and skills","1","1","1","1","0","1","1",null,null,null,"17","AdministrationOffice of the Chief Financial Officer","1","Administration",4,"Office of the Chief Financial Officer","Ensure sound financial management of the Department, management and control of the Department's assets, liabilities, and supply chain management processes. It develops policy and coordinates education and training development support projects, as well as project coordination supported on behalf of the National Skills Fund. It renders financial compliance, as well as budgetary monitoring, support, and advice services to public entities. In  addition, it oversees the successful management of all administrative matters, performs financial and related legislative compliance matters and monitors the compliance across the Department.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_2Transfers9[[#This Row],[Combo2]]&CO37","v":"3|32"},{"$f":"IF(_2Transfers9[[#This Row],[Programme No.]]>CS36,1,IF(_2Transfers9[[#This Row],[Subprogramme No.]]=CU36,CO36+1,1))","v":2},"University EducationInstitutional Governance and Management SupportCouncil on Higher Education","3|3","17",3,"University Education",3,"Council on Higher Education","Institutional Governance and Management Support",92151,95828,98807,101782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AdministrationCorporate Management ServicesNon-transfer","1|3","17","17|01|03","Higher Education",1,"Administration",3,"Corporate Management Services","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",18399,20561,22479,23622,22872,27622,29170,30618,31338,32282]
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[null,null,2,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C350,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C350,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|4",4,"Technical and Vocational Education and Training",4,"National Examinations and Assessment",105,110,113,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingNational Examinations and AssessmentNon-transfer","4|4","17","17|04|04","Higher Education",4,"Technical and Vocational Education and Training",4,"National Examinations and Assessment","Current","Current payments","Goods and services","Training and development",1,"Training and development","Non-transfer",0,0,0,129,79,129,90,93,93,96]
[null,null,3,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C351,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C351,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",17968,18758,19323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingNational Examinations and AssessmentNon-transfer","4|4","17","17|04|04","Higher Education",4,"Technical and Vocational Education and Training",4,"National Examinations and Assessment","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",96647,144964,153671,170385,70871,82385,91316,99770,103583,106702]
[null,null,4,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C352,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C352,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",2568,2682,2763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingNational Examinations and AssessmentNon-transfer","4|4","17","17|04|04","Higher Education",4,"Technical and Vocational Education and Training",4,"National Examinations and Assessment","Current","Current payments","Goods and services","Venues and facilities",1,"Venues and facilities","Non-transfer",4628,3306,11137,9114,19638,9114,12086,12537,12810,13196]
[null,null,5,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C353,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C353,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",46,38,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingNational Examinations and AssessmentNon-transfer","4|4","17","17|04|04","Higher Education",4,"Technical and Vocational Education and Training",4,"National Examinations and Assessment","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",1139,1768,807,3118,3118,3118,1622,785,795,819]
[null,null,6,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C354,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C354,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",106,111,114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingNational Examinations and AssessmentNon-transfer","4|4","17","17|04|04","Higher Education",4,"Technical and Vocational Education and Training",4,"National Examinations and Assessment","Capital","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",1,"Software and other intangible assets","Non-transfer",0,0,0,0,0,0,100,105,110,113]
[null,null,7,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C355,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C355,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",121,127,131,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",10459,11188,11940,13468,14968,14468,17025,17968,18758,19323]
[null,null,8,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C356,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C356,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",9,9,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",1502,1605,1698,2026,2026,2026,2432,2568,2682,2763]
[null,null,9,{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&D$100&$C357,_4NAT_ENE_SubProgPerform[Combo2],0)),0)","v":0},{"$f":"IFERROR(INDEX((_4NAT_ENE_SubProgPerform[PerformanceIndicator]),MATCH(\"4\"&E$100&$C357,_4NAT_ENE_SubProgPerform[Combo2],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,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",164,173,178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",21,32,39,47,59,47,45,46,38,39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",55,60,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Catering: Departmental activities",1,"Catering: Departmental activities","Non-transfer",45,20,0,10,30,10,30,106,111,114]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",834,853,879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",95,73,53,135,85,135,114,121,127,131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",258,272,280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",5,11,13,12,12,12,8,9,9,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Cover!$C$7","v":"Higher Education and Training"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","4|5",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning",268,268,276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",49,103,61,109,151,109,162,164,173,178]
[null,null,null,"STI Pillars","STI Interventions",null,null,"STI GAPS",null,null,"Outcomes - fixed",null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",169185,175622,180910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Operating leases",1,"Operating leases","Non-transfer",26,0,8,77,25,77,55,55,60,62]
[null,null,null,"Energy Innovation","Enhanced agriculture total factor productivity and competitiveness"," ",null,"The Scientific and Technological Services (STS)",null,null,"Outcome 1: Increased employment and work opportunities",null,null,null,null,null,null,null,"Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",29345,30559,31479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",500,596,931,865,831,865,820,834,853,879]
[null,null,null,"Health Innovation","Enhanced drought-tolerant and pest-resistant varieties and cultivars developed through the creation of new genomic breeding platforms"," ",null,"Scientific and Technical Education and Training (STET)",null,null,"Outcome 2: Accelerated growth of strategic and labour-intensive sectors",null,null,null,null,null,null,"PAM",{"$f":"IFERROR(INDEX(($W$383:$W$439),MATCH($S$361&S362,$S$383:$S$439,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"COUNTIF(S364:AG364,\"<>0\")","v":0},null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",74,80,82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",44,9,27,62,98,62,247,258,272,280]
[null,null,null,"Innovation in support of social progress","Enhanced evidence-based decision making for the public sector – A national platform for\nAI solutions"," ",null,"Research and Development (R&D)",null,null,"Outcome 3: Structural reforms to drive growth and competitiveness ",null,null,null,null,null,null,1,{"$f":"IFERROR(INDEX(($X$383:$X$439),MATCH(S$364&$R365,$U$383:$U$439,0)),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",509,549,566,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingTechnical and Vocational Education and Training Financial PlanningNon-transfer","4|5","17","17|04|05","Higher Education",4,"Technical and Vocational Education and Training",5,"Technical and Vocational Education and Training Financial Planning","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",105,353,272,388,384,388,298,268,268,276]
[null,null,null,"Modernising sectors of the economy - Manufacturing","Enhanced manufacturing total factor productivity and competitiveness"," ",null,null,null,null,"Outcome 4: Increased infrastructure investment and job creation",null,null,null,null,null,null,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",1841,1595,1643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",144026,137869,131880,141160,158310,153160,159894,169185,175622,180910]
[null,null,null,"Modernising sectors of the economy Agriculture","Enhanced trade through the use of digital platforms and the application of smart technologies to generate information for robust early warning systems"," ",null,null,null,null,"Outcome 5: Energy security and a just energy transition",null,null,null,null,null,null,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",3282,3532,3638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",22386,22598,23168,26260,21110,26260,27733,29345,30559,31479]
[null,null,null,"Modernising sectors of the economy Mining","Expand the number of start-up and SMME inclusive innovation support programmes\ninitiated by higher education institutions in partnership with private companies"," ",null,null,null,null,"Outcome 6: Supportive and sustainable economic policy environment",null,null,null,null,null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",1146,1233,1270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Administrative fees",1,"Administrative fees","Non-transfer",8,7,32,68,67,68,70,74,80,82]
[null,null,null,"New sources of growth - Circular Economy","Expand the number of young people participating in income opportunities through inclusive innovation programmes"," ",null,null,null,null,"Outcome 7: Increased investment, trade and tourism ",null,null,null,null,null,null,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",193,197,203,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Advertising",1,"Advertising","Non-transfer",10,21,52,460,368,460,500,509,549,566]
[null,null,null,"New sources of growth - Digital Economy","Expanded roll-out of locally developed technologies appropriate for genetic profiling for\nprecision medicine"," ",null,null,null,null,"Outcome 8: A dynamic science, technology and innovation for growth ",null,null,null,null,null,null,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",185,189,195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",545,328,159,1373,1276,1373,1797,1841,1595,1643]
[null,null,null,null,"Improved availability of health innovation technologies appropriate for resource-poor\nsettings"," ",null,null,null,null,"Outcome 9: Economic transformation for a just society ",null,null,null,null,null,null,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",614,637,656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Catering: Departmental activities",1,"Catering: Departmental activities","Non-transfer",474,253,428,3080,2502,3080,3035,3282,3532,3638]
[null,null,null,null,"Improved circularity percentage as a result of STI interventions"," ",null,null,null,null,"Outcome 10: Reduced poverty and improved livelihoods ",null,null,null,null,null,null,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",2194,2204,2270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",146,66,490,1585,1024,1585,1224,1146,1233,1270]
[null,null,null,null,"Improved effectiveness and efficiency in mining operations for developing and adapting high-tech applications for sustainability"," ",null,null,null,null,"Outcome 11: Optimised social protection and coverage ",null,null,null,null,null,null,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",5221,5367,5529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Computer services",1,"Computer services","Non-transfer",0,0,0,495,151,495,191,193,197,203]
[null,null,null,null,"Improved global market share of locally developed CubeSats and space systems and\nsubsystems"," ",null,null,null,null,"Outcome 12: Improved access to affordable and quality healthcare  ",null,null,null,null,null,null,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",2494,2270,2338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Contractors",1,"Contractors","Non-transfer",16,0,10,68,89,68,181,185,189,195]
[null,null,null,null,"Improved mining sector factor productivity"," ",null,null,null,null,"Outcome 13: Improved education outcomes and skills ",null,null,null,null,null,null,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",25,25,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Fleet services (including government motor transport)",1,"Fleet services (including government motor transport)","Non-transfer",411,570,1343,621,968,621,611,614,637,656]
[null,null,null,null,"Improved number of developed high-tech manufacturing products and technologies for existing and new market segments"," ",null,null,null,null,"Outcome 14: Skills for the economy ",null,null,null,null,null,null,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",253,252,260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",405,551,344,-206,1544,1794,2377,2194,2204,2270]
[null,null,null,null,"Improved number of locally developed digital health solutions used to assist with service\ndelivery"," ",null,null,null,null,"Outcome 15: Social cohesion and nation-building ",null,null,null,null,null,null,13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",29816,30589,31510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",1481,1940,1113,1765,5480,5765,5052,5221,5367,5529]
[null,null,null,null,"Improved number of newly developed and advanced space mission applications products\nand services"," ",null,null,null,null,"Outcome 16: Improved service delivery at local government",null,null,null,null,null,null,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",2188,2026,2087,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Operating leases",1,"Operating leases","Non-transfer",706,665,1422,3565,4048,3565,2529,2494,2270,2338]
[null,null,null,null,"Improved percentage of academic training programmes available for inclusive innovation"," ",null,null,null,null,"Outcome 17: Improve governance and performance of public entities ",null,null,null,null,null,null,null,{"$f":"COUNTIF(S365:S378,\"<>0\")","v":0},{"$f":"COUNTIF(T365:T378,\"<>0\")","v":0},{"$f":"COUNTIF(U365:U378,\"<>0\")","v":0},{"$f":"COUNTIF(V365:V378,\"<>0\")","v":0},{"$f":"COUNTIF(W365:W378,\"<>0\")","v":0},{"$f":"COUNTIF(X365:X378,\"<>0\")","v":0},{"$f":"COUNTIF(Y365:Y378,\"<>0\")","v":0},{"$f":"COUNTIF(Z365:Z378,\"<>0\")","v":0},{"$f":"COUNTIF(AA365:AA378,\"<>0\")","v":0},{"$f":"COUNTIF(AB365:AB378,\"<>0\")","v":0},{"$f":"COUNTIF(AC365:AC378,\"<>0\")","v":0},{"$f":"COUNTIF(AD365:AD378,\"<>0\")","v":0},{"$f":"COUNTIF(AE365:AE378,\"<>0\")","v":0},{"$f":"COUNTIF(AF365:AF378,\"<>0\")","v":0},{"$f":"COUNTIF(AG365:AG378,\"<>0\")","v":0},null,null,null,null,null,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",1612,1614,1663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Rental and hiring",1,"Rental and hiring","Non-transfer",0,0,0,467,0,467,20,25,25,26]
[null,null,null,null,"Improved R&D intensity of the sector"," ",null,null,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,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",4316,4352,4483,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Property payments",1,"Property payments","Non-transfer",452,33,0,413,491,413,255,253,252,260]
[null,null,null,null,"Increased adoption of robotic systems to drive growth in key sectors of the economy"," ",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,"17","4|6",4,"Technical and Vocational Education and Training",6,"Regional Offices",5648,5752,5925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",21408,21213,23387,26805,28442,29805,29500,29816,30589,31510]
[null,null,null,null,"Increased exports of green hydrogen derivatives, e.g. green ammonia"," ",null,null,null,null,"Outcome 20: Safer communities and increased business confidence",null,null,null,null,null,null,null,null,null,null,"Leading Department ","PAM","Target",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",7542,7569,7797,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Training and development",1,"Training and development","Non-transfer",355,140,260,1076,2386,1576,1999,2188,2026,2087]
[null,null,null,null,"Increased exports of value-added components for clean energy technologies"," ",null,null,null,null,"Outcome 21: Effective border management and development in Africa and globally ",null,null,null,null,null,null,1,{"$f":"+V383&R383","v":"Agriculture1"},1,{"$f":"W383&T383","v":"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan1"},"Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Update the key policies to incorporate climate mitigation and carbon sequestration, including supporting measures (including the Conservation of Agriculture Resources Act, Climate Smart Strategic Framework and Climate Change Sector Plan)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",655,661,681,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",539,851,378,1862,2951,2362,1901,1612,1614,1663]
[null,null,null,null,"Increased global green hydrogen market share for South African"," ",null,null,null,null,"Departmental mandate",null,null,null,null,null,null,1,{"$f":"+V384&R384","v":"Agriculture1"},2,{"$f":"W384&T384","v":"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan2"},"Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Update policies with the following activities, where relevant:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",15,45,46,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,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Current","Current payments","Goods and services","Venues and facilities",1,"Venues and facilities","Non-transfer",2241,1905,3314,1207,5808,2707,4179,4316,4352,4483]
[null,null,null,null,"Increased localisation of vaccine and enhanced biomanufacturing capabilities for active\npharmaceutical ingredients"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Agriculture1",3,"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan3","Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Nitrogen inhibitors in crops",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",10,15,15,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,"Technical and Vocational Education and TrainingRegional OfficesNon-transfer","4|6","17","17|04|06","Higher Education",4,"Technical and Vocational Education and Training",6,"Regional Offices","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",3081,2945,1898,9434,9044,9434,6985,5648,5752,5925]
[null,null,null,null,"Increased number of black farmers accessing formal domestic and international markets through the provision of regulatory, phytosanitary, food safety and quality and accreditation support"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Agriculture1",4,"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan4","Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Updating fertilizer schedules",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",193,146,150,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",4748,4191,7495,4709,4409,4709,7509,7542,7569,7797]
[null,null,null,null,"Increased number of clean energy technology demonstrations, pilots and deployments"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Agriculture1",5,"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan5","Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Increase availability of soil sampling, standardise nitrogen testing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",5,8,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",518,495,538,597,597,597,652,655,661,681]
[null,null,null,null,"Increased number of decision-support tools available and used in support of decisionmaking in the public sector and in municipalities"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Agriculture1",6,"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan6","Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Feed changes in livestock subsector.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",64,72,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",3,0,0,29,29,29,25,15,45,46]
[null,null,null,null,"Increased number of developed human-friendly language-related technologies that can\nbe applied to address the country’s digital, language and literacy divide and contribute to\nsocio-economic development."," ",null,null,null,null,null,null,null,null,null,null,null,1,"Agriculture1",7,"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan7","Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Conservation agriculture",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",80,95,98,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,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Catering: Departmental activities",1,"Catering: Departmental activities","Non-transfer",0,0,8,0,6,0,10,10,15,15]
[null,null,null,null,"Increased number of inclusive innovation support programmes to enhance the delivery of basic services implemented in the public sector, including at municipal level"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Agriculture1",8,"Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan8","Agriculture","Conservation of Agriculture Resources Act, Climate Smart Strategic Framework, Climate Change Sector Plan","Sharing best practices across Provinces for climate mitigation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",1090,780,803,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",101,64,167,150,144,150,174,193,146,150]
[null,null,null,null,"Increased number of industrialised mobile technologies used to enable building of\ntelecommunication hardware and software in South Africa"," ",null,null,null,null,null,null,null,null,null,null,null,2,"Agriculture2",1,"Conservation Agriculture Policy1","Agriculture","Conservation Agriculture Policy","Provide training and capacity to extension officers to support smallholder farmers on zero cost climate change mitigation options",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",24,44,45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",7,3,1,8,8,8,4,5,8,8]
[null,null,null,null,"Increased number of locally developed new treatment and prevention technologies"," ",null,null,null,null,null,null,null,null,null,null,null,3,"Agriculture3",1,"Livestock emissions research programme1","Agriculture","Livestock emissions research programme","Identify emissions reduction technologies and opportunities in the livestock subsector",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|1",5,"Skills Development",1,"Programme Management: Skills Development",118,144,148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",26,26,46,110,129,110,54,64,72,74]
[null,null,null,null,"Increased number of manufacturing high-tech exports"," ",null,null,null,null,null,null,null,null,null,null,null,4,"Agriculture4",1,"Agriculture Sector Implementation Plan1","Agriculture","Agriculture Sector Implementation Plan","Develop a sector implementation plan to for applying climate mitigation activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",39390,40092,41299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Operating leases",1,"Operating leases","Non-transfer",18,30,45,48,29,48,65,80,95,98]
[null,null,null,null,"Increased number of national decision-support tools based on precision agriculture and digital technologies (e.g. predictive models for agronomy forecasting, disease diagnostics and biosecurity and surveillance and monitoring systems)"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Human Settlements1",1,"Sector Climate Response Strategy, National Housing Code1","Human Settlements","Sector Climate Response Strategy, National Housing Code","Develop a climate response strategy for the sector that outlines in an implementation the low carbon development pathway for the sector, including other departments, local and provincial governments.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",5887,6028,6210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",691,409,791,721,736,721,1043,1090,780,803]
[null,null,null,null,"Increased number of national knowledge hubs and platforms that support the development of precision agriculture tools and/or scientifically validated information and databases (e.g. the National Biosecurity Hub, phenomics platform or big data hubs that support predictive modelling and surveillance)"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Human Settlements1",2,"Sector Climate Response Strategy, National Housing Code2","Human Settlements","Sector Climate Response Strategy, National Housing Code","Develop a Red Book Implementation Strategy to mainstream the Red Book into implementation programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",100,94,97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",11,3,6,68,68,68,15,24,44,45]
[null,null,null,null,"Increased number of new local communication satellite capabilities, and applications\ndeveloped to reduce the costs of communication, navigation and surveillance"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Human Settlements1",3,"Sector Climate Response Strategy, National Housing Code3","Human Settlements","Sector Climate Response Strategy, National Housing Code","Include an assessment of climate smart settlements in the evaluations of housing programmes and policy.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",6,5,5,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,"Skills DevelopmentProgramme Management: Skills DevelopmentNon-transfer","5|1","17","17|05|01","Higher Education",5,"Skills Development",1,"Programme Management: Skills Development","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",96,106,122,185,185,185,299,118,144,148]
[null,null,null,null,"Increased number of newly developed high-tech applications and process technologies for\nthe benefit of various manufacturing economic subsectors"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Human Settlements1",4,"Sector Climate Response Strategy, National Housing Code4","Human Settlements","Sector Climate Response Strategy, National Housing Code","Provide coordination and support to Provinces/Local governments, including bylaws, to ensure climate smart settlements are developed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",327,262,270,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",23358,25600,28435,33030,35130,35030,39208,39390,40092,41299]
[null,null,null,null,"Increased number of niche crop value chains developed to support nutrition security/new growth"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Water and Sanitation1",1,"Green Drop Report1","Water and Sanitation","Green Drop Report","Include auto generation of energy from onsite biodigesters as a criterion in the Green Drop Report.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",22,22,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",3409,3952,4452,5104,4754,5104,5858,5887,6028,6210]
[null,null,null,null,"Increased number of plant breeders’ rights registered"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Mineral and Petroleum Resources1",1,"Draft Mine Closure Strategy1","Mineral and Petroleum Resources","Draft Mine Closure Strategy","Include revegetation/carbon sequestration in the mine closure process",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",177,168,173,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",1,8,75,63,78,63,108,100,94,97]
[null,null,null,null,"Increased number of small-scale farmers with access to predictive models for agronomy forecasting, disease diagnostics and biosecurity surveillance and monitoring systems and decision support"," ",null,null,null,null,null,null,null,null,null,null,null,2,"Mineral and Petroleum Resources2",1,"Derelict and Ownerless Mines Programme1","Mineral and Petroleum Resources","Derelict and Ownerless Mines Programme","Include revegetation/carbon sequestration in the mine closure process",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",133,135,139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Catering: Departmental activities",1,"Catering: Departmental activities","Non-transfer",0,0,1,22,21,22,6,6,5,5]
[null,null,null,null,"Increased number of SMMEs developing high-tech manufacturing capabilities"," ",null,null,null,null,null,null,null,null,null,null,null,3,"Mineral and Petroleum Resources3",1,"The Exploration Strategy for the Mining Sector of South Africa and Critical Minerals Strategy (Draft in Progress)1","Mineral and Petroleum Resources","The Exploration Strategy for the Mining Sector of South Africa and Critical Minerals Strategy (Draft in Progress)","Include the future low carbon economy in The Exploration Strategy for the Mining Sector of South Africa and Critical Minerals Strategy.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",2581,2515,2591,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",199,133,157,436,307,436,293,327,262,270]
[null,null,null,null,"Increased number of space technology demonstrations, pilots and precursor platforms"," ",null,null,null,null,null,null,null,null,null,null,null,4,"Mineral and Petroleum Resources4",1,"Sustainable Development Reporting Guidelines (note developed)1","Mineral and Petroleum Resources","Sustainable Development Reporting Guidelines (note developed)","Include climate change mitigation in the Sustainable Development Reporting Guidelines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",0,60,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",3,15,12,25,25,25,22,22,22,23]
[null,null,null,null,"Increased percentage of publicly funded intellectual property utilised by start-up\ninnovation companies and SMMEs"," ",null,null,null,null,null,null,null,null,null,null,null,5,"Mineral and Petroleum Resources5",1,"Energy Demand Side Management1","Mineral and Petroleum Resources","Energy Demand Side Management","Develop an updated demand side management programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",142875,147315,151751,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",57,90,32,267,293,267,133,177,168,173]
[null,null,null,null,"Increased R&D intensities and competitiveness of the mining sector"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Transport1",1,"National Land Transport Strategic Framework 2023 to 20281","Transport","National Land Transport Strategic Framework 2023 to 2028","Implement the Urban Objectives of the land transport strategy. Develop an implementation plan and pilot in two cities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|2",5,"Skills Development",2,"Sector Education and Training Authority Coordination",0,380,391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Operating leases",1,"Operating leases","Non-transfer",100,108,87,173,211,173,174,133,135,139]
[null,null,null,null,"Increased R&D intensity of sector"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Transport1",2,"National Land Transport Strategic Framework 2023 to 20282","Transport","National Land Transport Strategic Framework 2023 to 2028","Develop a pilot project to implement the stated goal of 5% of rural population with access to public transport within 1km.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",16004,17034,17547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",239,669,681,1221,1300,1221,2491,2581,2515,2591]
[null,null,null,null,"Increased roll-out of locally developed clean energy technologies"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Transport1",3,"National Land Transport Strategic Framework 2023 to 20283","Transport","National Land Transport Strategic Framework 2023 to 2028","Implement a pilot project to increase transport by non-motorised/bicycle in 3 cities.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",2112,2434,2507,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",46,15,37,370,370,370,0,0,60,62]
[null,null,null,null,"Increased size and adoption of high-tech manufacturing in existing sectors in the country\nfor improved productivity"," ",null,null,null,null,null,null,null,null,null,null,null,1,"Transport1",4,"National Land Transport Strategic Framework 2023 to 20284","Transport","National Land Transport Strategic Framework 2023 to 2028","Develop a strategy to roll out charging stations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",25,14,14,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,"Skills DevelopmentSector Education and Training Authority CoordinationPublic Service Sector Education and Training Authority","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1,"Departmental agencies (non-business entities)","Public Service Sector Education and Training Authority",123972,121461,126449,132059,132059,132059,137392,142875,147315,151751]
[null,null,null,null,"Increased support for socio-economic cycling (long service lives to close loops through\nreuse and recycling)"," ",null,null,null,null,null,null,null,null,null,null,null,2,"Transport2",1,"White Paper of National Transport Policy1","Transport","White Paper of National Transport Policy","Develop implementation plan for increasing fuel efficiency, cleaner fuels and the adoption of fuel-efficient modes of transport, including the promotion of low-carbon modes of transport in existing and newly designed transport systems. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",49,58,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentSector Education and Training Authority CoordinationNon-transfer","5|2","17","17|05|02","Higher Education",5,"Skills Development",2,"Sector Education and Training Authority Coordination","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",265,567,445,1230,1284,1230,0,0,380,391]
[null,null,null,null,"Increased use of high-tech equipment, services and processes in mining to drive the sector’s sustainability and competitiveness"," ",null,null,null,null,null,null,null,null,null,null,null,3,"Transport3",1,"White Paper on National Rail Policy 1","Transport","White Paper on National Rail Policy ","Develop the National Rail Implementation Plan for priority corridors.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",58,56,58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",7566,9603,10077,11099,11899,12099,15662,16004,17034,17547]
[null,null,null,null,"Increased use of high-tech to enable mining equipment tracking usage and proactive failure warning"," ",null,null,null,null,null,null,null,null,null,null,null,3,"Transport3",2,"White Paper on National Rail Policy 2","Transport","White Paper on National Rail Policy ","Implement an enhanced PRASA Service Recovery Plan to have all 10 existing corridors operating and include additional corridors included in the plan. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",1390,1777,1831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",1163,1461,1427,1610,1610,1610,2069,2112,2434,2507]
[null,null,null,null,"Number of energy-intensive companies that participate in local R&D that remain competitive while adopting clean energy technology and retaining their export markets."," ",null,null,null,null,null,null,null,null,null,null,null,3,"Transport3",3,"White Paper on National Rail Policy 3","Transport","White Paper on National Rail Policy ","Develop an M+E System for tracking the modal shift for passenger and freight from road to rail. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",17,16,16,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,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",0,3,0,6,16,6,20,25,14,14]
[null,null,null,null,"Number of innovations for local economic development initiatives implemented to strengthen local systems of innovation"," ",null,null,null,null,null,null,null,null,null,null,null,4,"Transport4",1,"Roadmap for the Freight Logistics System in South Africa 20231","Transport","Roadmap for the Freight Logistics System in South Africa 2023","Develop a monitoring as evaluation framework to track the modal shift of freight from road to rail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",39,38,39,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Catering: Departmental activities",1,"Catering: Departmental activities","Non-transfer",5,82,46,60,60,60,45,49,58,60]
[null,null,null,null,"Number of new productive crop/animal value chains enhanced by innovation and contributing to sector productivity/competitiveness"," ",null,null,null,null,null,null,null,null,null,null,null,5,"Transport5",1,"Draft Comprehensive Maritime Transport Policy, 2017 1","Transport","Draft Comprehensive Maritime Transport Policy, 2017 ","Develop an implementation strategy to deploy energy efficient technologies and other climate mitigation opportunities to reduce fuel related GHG emissions in port facilities and in ship operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",24,29,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",65,54,52,183,152,183,59,58,56,58]
[null,null,null,null,"Number of publicly funded intellectual property assets commercialised by grassroots innovators"," ",null,null,null,null,null,null,null,null,null,null,null,6,"Transport6",1,"White Paper on National Civil Aviation Policy1","Transport","White Paper on National Civil Aviation Policy","Develop an implementation strategy to: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",1021,1079,1111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Consultants: Business and advisory services",1,"Consultants: Business and advisory services","Non-transfer",555,525,806,900,900,900,1195,1390,1777,1831]
[null,null,null,null,"Percentage of energy RDI funding allocated towards technologies that support the move to a net zero economy (pre-2030 and post-2030)"," ",null,null,null,null,null,null,null,null,null,null,null,6,"Transport6",2,"White Paper on National Civil Aviation Policy2","Transport","White Paper on National Civil Aviation Policy","Research, develop, demonstrate, diffuse and commercialise alternative fuels for use in aviation.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",68,76,78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",12,5,15,0,11,0,15,17,16,16]
[null,null,null,null,"Strengthen the integration of key enabling high  technology and mining equipment to improve accuracy in extraction levels"," ",null,null,null,null,null,null,null,null,null,null,null,6,"Transport6",3,"White Paper on National Civil Aviation Policy3","Transport","White Paper on National Civil Aviation Policy","uptake measures to limit or reduce aviation’s emissions considering the roles of airport authorities, air traffic service providers and aircraft operators.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|3",5,"Skills Development",3,"National Skills Authority Secretariat",167,209,215,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",0,30,19,67,73,67,40,39,38,39]
[null,null,null,null,"Strengthened ecological cycling (material flows made up of biological nutrients designed\nto re-enter the biosphere )"," ",null,null,null,null,null,null,null,null,null,null,null,6,"Transport6",4,"White Paper on National Civil Aviation Policy4","Transport","White Paper on National Civil Aviation Policy","participate in market-based measures, such as carbon pricing.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|4",5,"Skills Development",4,"Quality Development and Promotion",33834,34885,35935,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Operating leases",1,"Operating leases","Non-transfer",9,8,23,84,45,84,25,24,29,30]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,7,"Transport7",1,"Draft Roads Policy 1","Transport","Draft Roads Policy ","Develop the National Roads Master Plan, a National Road Investment Strategy and associated implementation plan ensuring GHG emissions mitigation measures are included",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",86189,86320,88919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",529,1258,778,770,743,770,1246,1021,1079,1111]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,1,"Forestry, Fisheries and the Environment1",1,"Carbon Budgets1","Forestry, Fisheries and the Environment","Carbon Budgets","Mandatory carbon budgets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",16505,16646,17147,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",25,63,62,91,141,91,64,68,76,78]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,2,"Forestry, Fisheries and the Environment2",1,"National Waste Management Strategy 1","Forestry, Fisheries and the Environment","National Waste Management Strategy ","30% waste diverted from landfill sites ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",20,20,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Skills Authority SecretariatNon-transfer","5|3","17","17|05|03","Higher Education",5,"Skills Development",3,"National Skills Authority Secretariat","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",42,167,146,270,290,270,169,167,209,215]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,3,"Forestry, Fisheries and the Environment3",1,"MTSF (Kigali Amendment)1","Forestry, Fisheries and the Environment","MTSF (Kigali Amendment)","Decrease consumption by HFC by 45%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",117,34,35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentQuality Development and PromotionQuality Council for Trades and Occupations","5|4","17","17|05|04","Higher Education",5,"Skills Development",4,"Quality Development and Promotion","Current","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",1,"Departmental agencies (non-business entities)","Quality Council for Trades and Occupations",28506,29241,30031,31276,31276,31276,32535,33834,34885,35935]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",1,"Medium-Term Strategic Framework1","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","Decrease consumption by HFC by 45%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",54,59,61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",79527,67125,79624,73544,103464,83544,85331,86189,86320,88919]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",2,"Medium-Term Strategic Framework2","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","5400 ha of temporary unplanted areas (TUPs) planted. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",605,546,562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",13028,13364,14628,15488,11988,17488,16046,16505,16646,17147]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",3,"Medium-Term Strategic Framework3","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","15 000 ha approved for afforestation. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",71,75,77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Administrative fees",1,"Administrative fees","Non-transfer",3,6,5,9,9,9,10,20,20,21]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",4,"Medium-Term Strategic Framework4","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","200 000 trees planted outside forests footprint",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",25,25,26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",16,91,19,1172,1172,1172,94,117,34,35]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",5,"Medium-Term Strategic Framework5","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","90% of wildfires suppressed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",1895,1089,1122,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Catering: Departmental activities",1,"Catering: Departmental activities","Non-transfer",11,55,35,47,50,47,45,54,59,61]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",6,"Medium-Term Strategic Framework6","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","Rehabilitation of 100 wetlands (9 603 ha)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",200,280,288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",1058,622,309,1065,903,1065,450,605,546,562]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",7,"Medium-Term Strategic Framework7","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","Thicket restoration (30 637 ha)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",198,246,253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Contractors",1,"Contractors","Non-transfer",2,0,30,408,358,408,79,71,75,77]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",8,"Medium-Term Strategic Framework8","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","2 500 ha of land for indigenous species cultivated. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",5158,5098,5252,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Agency and support/outsourced services",1,"Agency and support/outsourced services","Non-transfer",0,0,13,0,0,0,25,25,25,26]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",9,"Medium-Term Strategic Framework9","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","Wetlands of International significance designated.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",1428,1774,1827,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Fleet services (including government motor transport)",1,"Fleet services (including government motor transport)","Non-transfer",692,841,1434,435,435,435,1798,1895,1089,1122]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Forestry, Fisheries and the Environment4",10,"Medium-Term Strategic Framework10","Forestry, Fisheries and the Environment","Medium-Term Strategic Framework","17.7% in total land area under conservation (21 652 699 of 121 991 200 ha)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",163,155,160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Inventory: Clothing material and accessories",1,"Inventory: Clothing material and accessories","Non-transfer",0,4,51,0,0,0,150,200,280,288]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,5,"Forestry, Fisheries and the Environment5",1,"REDD+ Strategy 1","Forestry, Fisheries and the Environment","REDD+ Strategy ","Development of a REDD+ Strategy for the country ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",945,939,967,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Inventory: Fuel, oil and gas",1,"Inventory: Fuel, oil and gas","Non-transfer",80,66,143,147,147,147,179,198,246,253]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,1,"Trade, Industry and Competition1",1,"Green Hydrogen Commercialization Strategy1","Trade, Industry and Competition","Green Hydrogen Commercialization Strategy","Develop and finalise",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",198,196,202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Inventory: Materials and supplies",1,"Inventory: Materials and supplies","Non-transfer",937,1928,3862,3685,3785,3685,4980,5158,5098,5252]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,2,"Trade, Industry and Competition2",1,"Industrial Policy Action Plan / Master Plan1","Trade, Industry and Competition","Industrial Policy Action Plan / Master Plan","Amend to include climate mitigation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",242,232,239,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",1096,1126,1233,2031,2006,2031,1289,1428,1774,1827]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,3,"Trade, Industry and Competition3",1,"Industrial finance incentives1","Trade, Industry and Competition","Industrial finance incentives","Review and amend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",3227,2798,2882,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",576,870,121,752,760,752,151,163,155,160]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,4,"Trade, Industry and Competition4",1,"Strategy for Green Trade Barriers1","Trade, Industry and Competition","Strategy for Green Trade Barriers","Finalise",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",0,1298,1337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Operating leases",1,"Operating leases","Non-transfer",212,221,871,439,439,439,898,945,939,967]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,5,"Trade, Industry and Competition5",1,"Green (low carbon) Industrial Strategy1","Trade, Industry and Competition","Green (low carbon) Industrial Strategy","Develop and finalise",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",1499,1498,1543,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Rental and hiring",1,"Rental and hiring","Non-transfer",61,106,113,144,144,144,199,198,196,202]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,6,"Trade, Industry and Competition6",1,"National Building Standard and Regulations / SANAS1","Trade, Industry and Competition","National Building Standard and Regulations / SANAS","Review and amend to enable green buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","5|5",5,"Skills Development",5,"National Artisan Development",381,286,295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Property payments",1,"Property payments","Non-transfer",172,55,128,501,701,501,246,242,232,239]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,7,"Trade, Industry and Competition7",1,"National Cleaner Production Centre1","Trade, Industry and Competition","National Cleaner Production Centre","Implement energy efficiency programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",3737,3757,3870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",2452,1229,12522,1337,1966,1337,3203,3227,2798,2882]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,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","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",371,416,429,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Operating payments",1,"Operating payments","Non-transfer",118,80,3929,143,89,143,0,0,1298,1337]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,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","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",0,22,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Current","Current payments","Goods and services","Venues and facilities",1,"Venues and facilities","Non-transfer",216,0,789,559,59,559,1300,1499,1498,1543]
[null,null,null,null,null," ",null,null,null,null,null,null,null,null,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","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",15,14,14,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,"Skills DevelopmentNational Artisan DevelopmentNon-transfer","5|5","17","17|05|05","Higher Education",5,"Skills Development",5,"National Artisan Development","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",186,593,600,1702,1679,1702,411,381,286,295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",5,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",2325,2259,1636,2504,3504,2504,3616,3737,3757,3870]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",3,2,2,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,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Compensation of employees","Social contributions",1,"Social contributions","Non-transfer",232,243,173,481,481,481,357,371,416,429]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",30,32,33,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,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Goods and services","Minor assets",1,"Minor assets","Non-transfer",0,54,0,0,0,0,20,0,22,23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",1265,1285,1324,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Goods and services","Communication (G&S)",1,"Communication (G&S)","Non-transfer",52,16,15,60,60,60,15,15,14,14]
[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,"17","6|1",6,"Community Education and Training",1,"Programme Management: Community Education and Training",0,12,12,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,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Goods and services","Consumable supplies",1,"Consumable supplies","Non-transfer",16,9,23,69,0,69,1,5,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"17","6|2",6,"Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support",2538701,2616513,2695300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Goods and services","Consumables: Stationery, printing and office supplies",1,"Consumables: Stationery, printing and office supplies","Non-transfer",83,16,0,1,100,1,3,3,2,2]
[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,"17","6|2",6,"Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support",625544,645657,665099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Goods and services","Operating leases",1,"Operating leases","Non-transfer",0,8,25,40,40,40,30,30,32,33]
[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,"17","6|2",6,"Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support",41,43,44,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,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current","Current payments","Goods and services","Travel and subsistence",1,"Travel and subsistence","Non-transfer",809,791,950,852,866,852,1221,1265,1285,1324]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","6|2",6,"Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support",29,17,18,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,"Community Education and TrainingProgramme Management: Community Education and TrainingNon-transfer","6|1","17","17|06|01","Higher Education",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Capital","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,"Other machinery and equipment","Non-transfer",73,257,151,55,20,55,25,0,12,12]
[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,"17","6|2",6,"Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support",278,292,301,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Community Education and TrainingCommunity Education and Training System Planning, Institutional Development and SupportNon-transfer","6|2","17","17|06|02","Higher Education",6,"Community Education and Training",2,"Community Education and Training System Planning, Institutional Development and Support","Current","Current payments","Compensation of employees","Salaries and wages",1,"Salaries and wages","Non-transfer",2044029,2098447,2118654,2343151,2348751,2376151,2428791,2538701,2616513,2695300]
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