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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,749,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP Category","Econ Class for ODA","Year","CurCap","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BL3:BL18)","v":7},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock",null,null,null,null,null,null,null,"Department","Programme","Subprogramme","Econ1","Econ5","Empty1","2019/20 amount above 5.6% growth","Empty2","Trans_Indi","Sprog_Indi","Econc_Indi",null,null,null,null,null,"Department","Programme","Salary Level","2015/16 - Number of posts on approved establishment as at 30 June 2015","2015/16 - Number of posts on funded establishment as at 30 June 2015","2015/16 - Number of posts additional to the establishment as at 30 June 2015","2014/15 - Number of posts filled","2014/15 - Expenditure on posts filled","2015/16 - Number of all posts to be filled","2015/16 - Expenditure on all posts to be filled","2016/17 - Number of all posts to be filled","2016/17 - Expenditure on all posts to be filled","2017/18 - Number of all posts to be filled","2017/18 - Expenditure on all posts to be filled","2018/19 - Number of all posts to be filled","2018/19 - Expenditure on all posts to be filled","Combo_DeptProg","DeptCode","ProgCode","DeptProg_Combo_Code",null,null,null,"Budgets - ENE 2016"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2013/14","Current","Provincial Revenue Funds","OUTCOME 1: QUALITY BASIC EDUCATION","Programme","New infrastructure assets","Identification","Mega","Long term technical assistance",{"$f":"IF(Summary!F31=0,Direct_charges!$G$8,Summary!F31)","v":"Administration"},1,{"$f":"IF(BM3<>\"\",BK3,0)","v":1},{"$f":"IF(BK3>PListed,\"\",Cover!BJ3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,0)))","v":"Administration"},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V177:W246,V248:W261",null,null,null,null,null,null,null,"National Treasury","Direct charge against the National Revenue Fund","Provincial Equitable Share",null,null,0,7093944.2160000205,0,{"$f":"+CQ3&CR3&CS3&CT3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},{"$f":"+CQ3&CR3&CS3&CU3","v":"National TreasuryDirect charge against the National Revenue FundProvincial Equitable Share"},null,null,null,null,null,"The Presidency","Administration",1,0,40,40,32,2302,40,2335,40,2396,40,2559,40,2707,{"$f":"Cover!$DG3&\"|\"&Cover!$DH3","v":"The Presidency|Administration"},{"$f":"INDEX(($FC$4:$FC$4936),MATCH(Cover!$DG3,$EF$4:$EF$4936,0))","v":"001"},{"$f":"INDEX(($FD$4:$FD$4936),MATCH(Cover!$DH3,$EH$4:$EH$4936,0))","v":"001"},{"$f":"Cover!$DX3&Cover!$DY3","v":"001001"},null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4","2013_14","2014_15","2015_16_MA","2015_16_AA","2015_16_RE","2016_17","2017_18","2018_19","2015_16_Pre-Audited","2017_18 NR","2018_19 NR","2017_18 IB","2018_19 IB","2019_20 IB","Combo_DeptProg","DeptCode","ProgCode","SProgCode","ItemCode","DeptProg_Combo_Code","DeptEcon_Combo_Code","Econ3/4 ID","DPSP_Econ_Combo","Econ_Id","DeptProgEcon_Combo_Code",null,null,null,null,null,null,"Lookup_Lvl_No","Vote No.","Department","Programme No.","Programme","Subprogramme No.","Subprogramme","Econ2","Econ3","Econ4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2014/15","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Upgrading and additions","Pre-feasibility","Large","Short term technical assistance",{"$f":"IF(OR(BJ3=\"Direct_charges\",BJ3=\"\"),\"\",IF(Summary!F32=0,\"Direct_charges\",Summary!F32))","v":"Regional and Urban Development and Legislative Support"},2,{"$f":"IF(BM4<>\"\",MAX(BL$3:BL3)+1,0)","v":2},{"$f":"IF(BK4>PListed,\"\",Cover!BJ4)","v":"Regional and Urban Development and Legislative Support"},2,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN4,$BL$3:$BL$18,0)))","v":"Regional and Urban Development and Legislative Support"},null,"Provincial equitable share",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE177:AF246,AE248:AF261",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development","Local Government Equitable Share ","Current","Municipal bank accounts",0,1234636.6800000072,0,{"$f":"+CQ4&CR4&CS4&CT4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal Government Equitable Share CurrentMunicipal bank accounts"},{"$f":"+CQ4&CR4&CS4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal Government Equitable Share "},{"$f":"+CQ4&CR4&CS4&CU4","v":"Cooperative Governance And Traditional AffairsInstitutional DevelopmentLocal Government Equitable Share Municipal bank accounts"},null,null,null,null,null,"The Presidency","Administration",2,51,51,0,49,6488,45,7235,45,7758,45,8148,50,9496,"The Presidency|Administration","001","001","001001",null,null,"111",1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees",167267,182609,202851,201038,195038,223625,222704,227651,0,0,0,{"$f":"+ET4+EW4","v":222704},{"$f":"+EU4+EX4","v":227651},244952.47518869719,{"$f":"+EF4&\"|\"&EH4","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(EE4))&EE4","v":"001"},{"$f":"REPT(\"0\",3-LEN(EG4))&EG4","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI4))&EI4","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED4))&ED4","v":"001"},{"$f":"+FC4&FD4","v":"001001"},{"$f":"+FC4&FF4","v":"001001"},{"$f":"+FF4*1","v":1},{"$f":"FG4&FE4&REPT(\"0\",3-LEN(FI4))&FI4","v":"001001001001"},null,{"$f":"LEFT(FJ4,6)&FF4","v":"001001001"},null,null,null,null,null,null,1,1,"The Presidency",1,"Administration",1,"Management","Current payments","Compensation of employees","Compensation of employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2015/16",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops",{"$f":"IF(OR(BJ4=\"Direct_charges\",BJ4=\"\"),\"\",IF(Summary!F33=0,\"Direct_charges\",Summary!F33))","v":"Institutional Development"},3,{"$f":"IF(BM5<>\"\",MAX(BL$3:BL4)+1,0)","v":3},{"$f":"IF(BK5>PListed,\"\",Cover!BJ5)","v":"Institutional Development"},3,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN5,$BL$3:$BL$18,0)))","v":"Institutional Development"},null,"Provincial conditional grants (Direct)",{"$f":"PM!F123","v":"Provincial Revenue Funds"},"Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,3,"AN177:AO246,AN248:AO261",null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management","Municipal Infrastructure Support Agency","Current","Departmental agencies and accounts",0,-55862.400000000023,0,"Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyCurrentDepartmental agencies and accounts","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support Agency","Cooperative Governance And Traditional AffairsLocal Government Support and Intervention ManagementMunicipal Infrastructure Support AgencyDepartmental agencies and accounts",null,null,null,null,null,"The Presidency","Administration",3,9,9,0,14,1845,9,1607,9,1705,9,1798,9,1901,"The Presidency|Administration","001","001","001001",null,null,"111",2,1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",102299,100461,112217,110048,96048,100461,102843,107299,0,0,0,102843,107299,113307.74400000001,{"$f":"+EF5&\"|\"&EH5","v":"The Presidency|Administration"},{"$f":"REPT(\"0\",3-LEN(EE5))&EE5","v":"001"},{"$f":"REPT(\"0\",3-LEN(EG5))&EG5","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI5))&EI5","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED5))&ED5","v":"002"},{"$f":"+FC5&FD5","v":"001001"},{"$f":"+FC5&FF5","v":"001002"},{"$f":"+FF5*1","v":2},{"$f":"FG5&FE5&REPT(\"0\",3-LEN(FI5))&FI5","v":"001001001002"},null,{"$f":"LEFT(FJ5,6)&FF5","v":"001001002"},null,null,null,null,null,null,2,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Goods and services","Goods and services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sip 3: South eastern note and corridor development","Departmental agencies and accounts","2016/17",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC GROWTH",null,"Maintenance and repair","Design",null,"Study tours",{"$f":"IF(OR(BJ5=\"Direct_charges\",BJ5=\"\"),\"\",IF(Summary!F34=0,\"Direct_charges\",Summary!F34))","v":"National Disaster Management Centre"},4,{"$f":"IF(BM6<>\"\",MAX(BL$3:BL5)+1,0)","v":4},{"$f":"IF(BK6>PListed,\"\",Cover!BJ6)","v":"National Disaster Management Centre"},4,"National Disaster Management Centre",null,"Local government equitable share",{"$f":"PM!F126","v":"Municipal bank accounts"},"Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,4,"V269:W281,AE269:AF281,AN269:AO281",null,null,null,null,null,null,null,"Social Development","Social Assistance","Old Age","Current","Social benefits",0,947054.04514487088,0,"Social DevelopmentSocial AssistanceOld AgeCurrentSocial benefits","Social DevelopmentSocial AssistanceOld Age","Social DevelopmentSocial AssistanceOld AgeSocial benefits",null,null,null,null,null,"The Presidency","Administration",4,84,90,6,85,18683,88,18324,88,19443,88,20503,90,22148,"The Presidency|Administration","001","001","001001",null,null,"111",3,1,"The Presidency",1,"Administration",1,"Management","Current payments","Interest and rent on land","Interest and rent on land",4,10,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","003","001001","001003",3,"001001001003",null,"001001003",null,null,null,null,null,null,3,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Interest and rent on land","Interest and rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 4: Unlocking the economic opportunities in the Both West Province","Higher education institutions","2017/18",null,"Social security funds","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,null,"Tender",null,"Training",{"$f":"IF(OR(BJ6=\"Direct_charges\",BJ6=\"\"),\"\",IF(Summary!F35=0,\"Direct_charges\",Summary!F35))","v":"Local Government Support and Intervention Management"},5,{"$f":"IF(BM7<>\"\",MAX(BL$3:BL6)+1,0)","v":5},{"$f":"IF(BK7>PListed,\"\",Cover!BJ7)","v":"Local Government Support and Intervention Management"},5,"Local Government Support and Intervention Management",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,5,"V326:W335,V340:W341,V343:W380,V382:W383,V410:W411,V413:W419",null,null,null,null,null,null,null,"Social Development","Social Assistance","War Veterans","Current","Social benefits",0,21.967391676000943,0,"Social DevelopmentSocial AssistanceWar VeteransCurrentSocial benefits","Social DevelopmentSocial AssistanceWar Veterans","Social DevelopmentSocial AssistanceWar VeteransSocial benefits",null,null,null,null,null,"The Presidency","Administration",5,20,20,0,17,3320,19,4359,19,4625,19,4878,20,5417,"The Presidency|Administration","001","001","001001",null,null,"111",44,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Provinces and municipalities","Municipalities",9,9,0,2,2,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","044","001001","001044",44,"001001001044",null,"001001044",null,null,null,null,null,null,44,1,"The Presidency",1,"Administration",4,"Ministry","Payments for financial assets","Provinces and municipalities","Municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 5: Saldanha-Northern Cape Development Corridor","Foreign governments and international organisations","2018/19",null,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK","InfraList5",null,"Construction",null,"Equipment",{"$f":"IF(OR(BJ7=\"Direct_charges\",BJ7=\"\"),\"\",IF(Summary!F36=0,\"Direct_charges\",Summary!F36))","v":"Community Work Programme"},6,{"$f":"IF(BM8<>\"\",MAX(BL$3:BL7)+1,0)","v":6},{"$f":"IF(BK8>PListed,\"\",Cover!BJ8)","v":"Community Work Programme"},6,"Community Work Programme",null,"General Fuel Levy sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},"Partnerships for a Strong Education System","Health Systems Reforms Completed","Identity of all persons in South Africa known and secured  ","Reduced workplace conflict and improved collaboration between government, organised business and organised labour",null,"Coordination, planning, integration and monitoring implementation of strategic integrated projects in the National Infrastructure Plan","Growth of sustainable rural enterprises and industries, characterised by strong rural-urban linkages, increased investment in agro-processing, trade development and access to local markets and financial services – resulting in rural job creation",null,null,null,"An equitable and just System of Global Governance","Strengthened accountability to citizens ","Early childhood development provision",null,null,6,"AE326:AF335,AE340:AF341,AE343:AF380,AE382:AF383,AE410:AF411,AE413:AF419",null,null,null,null,null,null,null,"Social Development","Social Assistance","Disability","Current","Social benefits",0,301131.94655911997,0,"Social DevelopmentSocial AssistanceDisabilityCurrentSocial benefits","Social DevelopmentSocial AssistanceDisability","Social DevelopmentSocial AssistanceDisabilitySocial benefits",null,null,null,null,null,"The Presidency","Administration",6,79,85,6,86,19337,83,22896,83,24293,83,25618,85,27673,"The Presidency|Administration","001","001","001001",null,null,"111",46,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,997,50,50,50,34,36,38,0,0,0,36,38,40.128,"The Presidency|Administration","001","001","001","046","001001","001046",46,"001001001046",null,"001001046",null,null,null,null,null,null,46,1,"The Presidency",2,"Executive Support",1,"Cabinet Services",null,"Departmental agencies and accounts","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 6: Integrated municipal infrastructure project","Public corporations and private enterprises","2019/20",null,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM","Provinces and municipalities","InfraList6","Hand over",null,"Other",{"$f":"IF(OR(BJ8=\"Direct_charges\",BJ8=\"\"),\"\",IF(Summary!F37=0,\"Direct_charges\",Summary!F37))","v":"Direct_charges"},7,{"$f":"IF(BM9<>\"\",MAX(BL$3:BL8)+1,0)","v":0},{"$f":"IF(BK9>PListed,\"\",Cover!BJ9)","v":""},7,"Multiple programmes",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN326:AO335,AN340:AO341,AN343:AO380,AN382:AO383,AN410:AO411,AN413:AO419",null,null,null,null,null,null,null,"Social Development","Social Assistance","Foster Care","Current","Social benefits",0,80604.483653519303,0,"Social DevelopmentSocial AssistanceFoster CareCurrentSocial benefits","Social DevelopmentSocial AssistanceFoster Care","Social DevelopmentSocial AssistanceFoster CareSocial benefits",null,null,null,null,null,"The Presidency","Administration",7,72,77,5,77,21458,70,22702,71,24436,71,25769,77,29439,"The Presidency|Administration","001","001","001001",null,null,"111",53,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Other transfers to households",2,1808,0,132,132,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","053","001001","001053",53,"001001001053",null,"001001053",null,null,null,null,null,null,53,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the President",null,"Households","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 7: Integrated urban space and public transport programme","Non-profit institutions",null,null,"Foreign governments and international organisations","OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE","Departmental agencies and accounts","Residential buildings","Handed over",null,null,{"$f":"IF(OR(BJ9=\"Direct_charges\",BJ9=\"\"),\"\",IF(Summary!F38=0,\"Direct_charges\",Summary!F38))","v":""},8,{"$f":"IF(BM10<>\"\",MAX(BL$3:BL9)+1,0)","v":0},{"$f":"IF(BK10>PListed,\"\",Cover!BJ10)","v":""},8,"",null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Care Dependency","Current","Social benefits",0,43036.446724297013,0,"Social DevelopmentSocial AssistanceCare DependencyCurrentSocial benefits","Social DevelopmentSocial AssistanceCare Dependency","Social DevelopmentSocial AssistanceCare DependencySocial benefits",null,null,null,null,null,"The Presidency","Administration",8,53,53,0,50,16902,49,18749,49,19893,50,21388,52,23546,"The Presidency|Administration","001","001","001001",null,null,"111",52,1,"The Presidency",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",317,556,0,420,420,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","052","001001","001052",52,"001001001052",null,"001001052",null,null,null,null,null,null,52,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President",null,"Machinery and equipment","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,null,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT","Higher education institutions","Non-residential buildings","On hold",null,null,{"$f":"IF(OR(BJ10=\"Direct_charges\",BJ10=\"\"),\"\",IF(Summary!F39=0,\"Direct_charges\",Summary!F39))","v":""},9,{"$f":"IF(BM11<>\"\",MAX(BL$3:BL10)+1,0)","v":0},{"$f":"IF(BK11>PListed,\"\",Cover!BJ11)","v":""},9,"",null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Child Support","Current","Social benefits",0,815339.48997778445,0,"Social DevelopmentSocial AssistanceChild SupportCurrentSocial benefits","Social DevelopmentSocial AssistanceChild Support","Social DevelopmentSocial AssistanceChild SupportSocial benefits",null,null,null,null,null,"The Presidency","Administration",9,43,49,6,43,18415,48,22309,48,23671,48,24962,49,26893,"The Presidency|Administration","001","001","001001",null,null,"111",57,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9946,10561,9200,11907,11907,10000,10442,11138,0,0,0,10442,11138,11761.728000000001,"The Presidency|Administration","001","001","001","057","001001","001057",57,"001001001057",null,"001001057",null,null,null,null,null,null,57,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker",null,"Software and other intangible assets","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file MTEC 2016"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 9: Electricity generations to support socio-economic development","Buildings and other fixed structures","Donation",null,"Other transfers to public corporations","OUTCOME 10: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES","Foreign governments and international organisations","Investment property","Complete",null,null,{"$f":"IF(OR(BJ11=\"Direct_charges\",BJ11=\"\"),\"\",IF(Summary!F40=0,\"Direct_charges\",Summary!F40))","v":""},10,{"$f":"IF(BM12<>\"\",MAX(BL$3:BL11)+1,0)","v":0},{"$f":"IF(BK12>PListed,\"\",Cover!BJ12)","v":""},10,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Grant-in-Aid","Current","Social benefits",0,8941.2899644455174,0,"Social DevelopmentSocial AssistanceGrant-in-AidCurrentSocial benefits","Social DevelopmentSocial AssistanceGrant-in-Aid","Social DevelopmentSocial AssistanceGrant-in-AidSocial benefits",null,null,null,null,null,"The Presidency","Administration",10,16,18,2,20,10371,18,10063,18,10677,18,11260,18,11903,"The Presidency|Administration","001","001","001001",null,null,"111",56,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",793,869,1165,1125,1125,1120,1185,1254,0,0,0,1185,1254,1324.2240000000002,"The Presidency|Administration","001","001","001","056","001001","001056",56,"001001001056",null,"001001056",null,null,null,null,null,null,56,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ",null,"Payments for financial assets","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file MTEC 2016",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 10: Electricity transmission and distribution for all","Machinery and equipment","Foreign",null,"Subsidies on products and production (pe)","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD","Public corporations and private enterprises","Heritage assets","On-going",null,null,{"$f":"IF(OR(BJ12=\"Direct_charges\",BJ12=\"\"),\"\",IF(Summary!F41=0,\"Direct_charges\",Summary!F41))","v":""},11,{"$f":"IF(BM13<>\"\",MAX(BL$3:BL12)+1,0)","v":0},{"$f":"IF(BK13>PListed,\"\",Cover!BJ13)","v":""},11,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN13,$BL$3:$BL$18,0)))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,null,null,null,null,null,null,null,"Social Development","Social Assistance","Social Relief of Distress","Current","Social benefits",0,6685.1465842972975,0,"Social DevelopmentSocial AssistanceSocial Relief of DistressCurrentSocial benefits","Social DevelopmentSocial AssistanceSocial Relief of Distress","Social DevelopmentSocial AssistanceSocial Relief of DistressSocial benefits",null,null,null,null,null,"The Presidency","Administration",11,60,62,2,57,38212,57,38898,56,40618,58,44211,62,49651,"The Presidency|Administration","001","001","001001",null,null,"111",62,1,"The Presidency",1,"Administration",1,"Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",810,0,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","062","001001","001062",62,"001001001062",null,"001001062",null,null,null,null,null,null,62,2,"Parliament",2,"Administration ",1," Secretary's Office ",null,"Non-profit institutions","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 11: Agri-logistics and rural infrastructure","Heritage assets","Local",null,"Other transfers to private enterprises","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ","Non-profit institutions","Other fixed structures",null,null,null,{"$f":"IF(OR(BJ13=\"Direct_charges\",BJ13=\"\"),\"\",IF(Summary!F42=0,\"Direct_charges\",Summary!F42))","v":""},12,{"$f":"IF(BM14<>\"\",MAX(BL$3:BL13)+1,0)","v":0},{"$f":"IF(BK14>PListed,\"\",Cover!BJ14)","v":""},12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",12,41,41,0,34,21233,39,32732,39,34729,40,37398,41,40354,"The Presidency|Administration","001","001","001001",null,null,"111",63,1,"The Presidency",1,"Administration",1,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",93,4577,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","001","063","001001","001063",63,"001001001063",null,"001001063",null,null,null,null,null,null,63,2,"Parliament",2,"Administration ",2,"Finance Management Office",null,"Public corporations and private enterprises","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 12: Revitalisation of public hospitals and other health facilities","Specialised military assets",null,null,"Non-profit institutions","OUTCOME 13: AN INCLUSIVE AND RESPONSIVE SOCIAL PROTECTION SYSTEM","Households",null,null,null,null,{"$f":"IF(OR(BJ14=\"Direct_charges\",BJ14=\"\"),\"\",IF(Summary!F43=0,\"Direct_charges\",Summary!F43))","v":""},13,{"$f":"IF(BM15<>\"\",MAX(BL$3:BL14)+1,0)","v":0},{"$f":"IF(BK15>PListed,\"\",Cover!BJ15)","v":""},13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",13,37,38,1,34,33037,35,34920,37,39240,38,42425,38,44849,"The Presidency|Administration","001","001","001001",null,null,"112",1,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Compensation of employees","Compensation of employees",37472,39298,45630,42362,42362,43875,39288,41588,0,0,0,39288,41588,44748.687851788658,"The Presidency|Administration","001","001","002","001","001001","001001",1,"001001002001",null,"001001001",null,null,null,null,null,null,51,2,"Parliament",2,"Administration ",3,"Internal Audit",null,"Foreign governments and international organisations","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,null,"Social benefits","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,null,null,null,null,{"$f":"IF(OR(BJ15=\"Direct_charges\",BJ15=\"\"),\"\",IF(Summary!F44=0,\"Direct_charges\",Summary!F44))","v":""},14,{"$f":"IF(BM16<>\"\",MAX(BL$3:BL15)+1,0)","v":0},{"$f":"IF(BK16>PListed,\"\",Cover!BJ16)","v":""},14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",14,17,19,2,21,18999,18,21581,19,24094,19,25408,19,26860,"The Presidency|Administration","001","001","001001",null,null,"112",2,1,"The Presidency",1,"Administration",2,"Support Service to President","Current payments","Goods and services","Goods and services",17982,19965,21421,21421,21421,21340,22316,23723,0,0,0,22316,23723,25051.488000000001,"The Presidency|Administration","001","001","002","002","001001","001002",2,"001001002002",null,"001001002",null,null,null,null,null,null,49,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ",null,"Heritage assets","Public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,null,"Other transfers to households","Departmental mandate",null,null,null,null,null,{"$f":"IF(OR(BJ16=\"Direct_charges\",BJ16=\"\"),\"\",IF(Summary!F45=0,\"Direct_charges\",Summary!F45))","v":""},15,{"$f":"IF(BM17<>\"\",MAX(BL$3:BL16)+1,0)","v":0},{"$f":"IF(BK17>PListed,\"\",Cover!BJ17)","v":""},15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Administration",15,5,8,3,5,8463,5,7101,8,12221,8,12887,8,13623,"The Presidency|Administration","001","001","001001",null,null,"112",53,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Other transfers to households",0,153,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","053","001001","001053",53,"001001002053",null,"001001053",null,null,null,null,null,null,48,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ",null,"Buildings and other fixed structures","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 15: Expanding access to communication technology","Software and other intangible assets","Currency",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BM18<>\"\",MAX(BL$3:BL17)+1,0)","v":7},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,null,null,null,null,"The Presidency","Administration",16,2,7,5,7,11830,7,13142,7,13944,7,14704,7,15544,"The Presidency|Administration","001","001","001001",null,null,"112",52,1,"The Presidency",1,"Administration",2,"Support Service to President","Transfers and subsidies","Households","Social benefits",65,35,0,266,266,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","052","001001","001052",52,"001001002052",null,"001001052",null,null,null,null,null,null,58,2,"Parliament",3,"Core Business",2,"National Assembly ",null,"Land and sub-soil assets","Heritage assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,null,null,null,null,"The Presidency","Executive Support",6,8,8,0,8,1497,8,2562,8,2870,8,3009,8,3200,"The Presidency|Executive Support","001","002","001002",null,null,"112",57,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",940,812,243,243,243,825,859,908,0,0,0,859,908,958.84800000000007,"The Presidency|Administration","001","001","002","057","001001","001057",57,"001001002057",null,"001001057",null,null,null,null,null,null,43,2,"Parliament",3,"Core Business",3,"National Council of Provinces",null,"Higher education institutions","Provinces"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,null,null,null,null,"The Presidency","Executive Support",7,3,3,0,2,755,3,1172,3,1314,3,1377,3,1464,"The Presidency|Executive Support","001","002","001002",null,null,"112",62,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,63,63,63,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","062","001001","001062",62,"001001002062",null,"001001062",null,null,null,null,null,null,55,2,"Parliament",3,"Core Business",4,"Core Business Support ",null,"Biological assets","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,null,null,null,null,"The Presidency","Executive Support",9,2,2,0,2,554,2,850,2,952,2,998,2,1062,"The Presidency|Executive Support","001","002","001002",null,null,"112",63,1,"The Presidency",1,"Administration",2,"Support Service to President","Payments for financial assets","Payments for financial assets","Payments for financial assets",26,160,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","002","063","001001","001063",63,"001001002063",null,"001001063",null,null,null,null,null,null,54,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services",null,"Specialised military assets","Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":7},4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,null,null,null,null,"The Presidency","Executive Support",11,1,1,0,1,569,1,742,1,832,1,872,1,927,"The Presidency|Executive Support","001","002","001002",null,null,"113",1,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Compensation of employees","Compensation of employees",25146,28988,37761,35553,35553,36243,36137,38250,0,0,0,36137,38250,41156.999863684621,"The Presidency|Administration","001","001","003","001","001001","001001",1,"001001003001",null,"001001001",null,null,null,null,null,null,61,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ",null,null,"Land and sub-soil assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},7,{"$f":"INDEX((AB$25:AB$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":4},{"$f":"INDEX((AC$25:AC$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Cooperative Governance And Traditional Affairs"},0,{"$f":"INDEX((AE$25:AE$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Misaveni Ngobeni"},"(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576",{"$f":"INDEX((AK$25:AK$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Millicent.Mulaudzi@treasury.gov.za"},0,0,0,"datafileNAT@treasury.gov.za",{"$f":"INDEX((AP$25:AP$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":78557210},84258462,{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":90164054},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":78414485},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":85113770},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,0)),0)","v":91060369},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,"",null,null,null,null,null,"The Presidency","Executive Support",12,4,4,0,4,1983,4,3152,4,3532,4,3702,4,3938,"The Presidency|Executive Support","001","002","001002",null,null,"113",2,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",10266,9513,19801,18245,18245,15032,16069,16210,0,0,0,16069,16210,17117.760000000002,"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002",null,null,null,null,null,null,47,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ",null,null,"Higher education institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2017/18"},{"$f":"+AQ24","v":"2018/19"},"2019/20",null,null,null,null,"Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",13,1,2,1,2,1833,2,2008,2,2250,2,2358,2,2508,"The Presidency|Executive Support","001","002","001002",null,null,"113",53,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Other transfers to households",0,63,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","053","001001","001053",53,"001001003053",null,"001001053",null,null,null,null,null,null,50,2,"Parliament",4,"Support Services ",2,"Parliamentary Communication Services",null,null,"Private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",6706260,6999026,7435010,null,24,"Agriculture, Forestry and Fisheries",6782034,7114438,7551758,null,null,null,null,"Forex losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",14,3,4,1,4,4800,4,5280,4,5917,4,6201,4,6596,"The Presidency|Executive Support","001","002","001002",null,null,"113",52,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Social benefits",86,102,0,6,6,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","052","001001","001052",52,"001001003052",null,"001001052",null,null,null,null,null,null,45,2,"Parliament",4,"Support Services ",3,"Human Resources Management",null,null,"Social security funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",4492689,4542875,4802404,null,37,"Arts and Culture",4449845,4491651,4752325,null,null,null,null,"Thefts and losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Executive Support",15,1,1,0,1,1321,1,1384,1,1551,1,1626,1,1730,"The Presidency|Executive Support","001","002","001002",null,null,"113",57,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",576,400,224,780,780,796,842,855,0,0,0,842,855,902.88,"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057",null,"001001057",null,null,null,null,null,null,60,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology",null,null,"Biological assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",23471039,24829596,26230172,null,14,"Basic Education",23408620,24795329,26195958,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the President ",1,1,0,1,2622,1,3109,1,3274,1,3438,1,3637,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"113",63,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",5,100,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063",null,"001001063",null,null,null,null,null,null,59,2,"Parliament",4,"Support Services ",5,"Institutional Support Services",null,null,"Specialised military assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",34424,36431,38864,null,47,"Centre for Public Service Innovation",34045,36030,38437,null,null,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"The Presidency","Direct charge against the National Revenue Fund","Salary of the Deputy President",1,1,0,1,2208,1,2617,1,2761,1,2935,1,3105,"The Presidency|Direct charge against the National Revenue Fund","001","016","001016",null,null,"114",1,1,"The Presidency",1,"Administration",4,"Ministry","Current payments","Compensation of employees","Compensation of employees",0,0,16128,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","004","001","001001","001001",1,"001001004001",null,"001001001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",1,"Members Support Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",126057,136079,145670,null,41,"Civilian Secretariat",124673,134584,144071,null,null,null,null,"Debt take overs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Direct charge against the National Revenue Fund","Members of Parliament ",0,0,0,0,479803,0,503132,0,529798,0,556288,0,588553,"Parliament|Direct charge against the National Revenue Fund","002","016","002016",null,null,"114",2,1,"The Presidency",1,"Administration",4,"Ministry","Current payments","Goods and services","Goods and services",0,0,16695,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","004","002","001001","001002",2,"001001004002",null,"001001002",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",2,"Political Party Support "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1430984,1526898,1618996,null,3,"Communications",1425095,1520650,1612340,null,null,null,null,"Losses on GFECRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",8,0,0,0,2,324,1,157,1,166,1,174,1,183,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"114",57,1,"The Presidency",1,"Administration",4,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,491,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Administration","001","001","004","057","001001","001057",57,"001001004057",null,"001001057",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",3,"Constituency Support "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",78557210,84258462,90164054,null,4,"Cooperative Governance And Traditional Affairs",78414485,85113770,91060369,null,null,null,null,"Premiums on loan transactions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",9,1,1,0,2,356,1,159,1,167,1,175,1,185,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",1,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",13340,13312,18272,17150,17150,19218,17423,18432,0,0,0,17423,18432,19832.831934312024,"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",4,"Party Leadership Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,18,"Correctional Services",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",23048928,24700701,26428500,null,18,"Correctional Services",22814124,24453616,26155812,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",10,6,6,0,25,6923,18,3196,18,3375,18,3543,18,3745,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",2,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Goods and services","Goods and services",3513,4288,7002,13988,6402,25970,29001,31511,0,0,0,29001,31511,33275.616000000002,"The Presidency|Executive Support","001","002","001","002","001002","001002",2,"001002001002",null,"001002002",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",5,"National Assembly Member's Facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",48744615,50725685,54111102,null,19,"Defence And Military Veterans",48618790,50610314,53966436,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",11,23,23,0,17,7487,12,3590,12,3791,12,3981,12,4208,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",53,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Other transfers to households",0,230,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","053","001002","001053",53,"001002001053",null,"001002053",null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services ",6,"National Council of Provinces Member's Facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,25,"Economic Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",714285,751005,794897,null,25,"Economic Development",712851,749606,793338,"Funding Pressures","Type of request","Compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",12,23,23,0,26,12332,20,8112,20,8563,20,8991,20,9503,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",52,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Transfers and subsidies","Households","Social benefits",31,13,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","052","001002","001052",52,"001002001052",null,"001002052",null,null,null,null,null,null,null,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members Remuneration "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8128980,8486400,8968189,null,26,"Energy",8113450,8469943,9950774,"Current payments - Compensation of employees","New project","Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",13,20,20,0,9,6882,21,11577,21,12226,21,12837,21,13569,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",57,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",522,1437,1116,1130,1130,1136,1128,1171,0,0,0,1128,1171,1236.576,"The Presidency|Executive Support","001","002","001","057","001002","001057",57,"001002001057",null,"001002057",null,null,null,null,null,null,null,3,"Communications",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,27,"Environmental Affairs",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Ashley Ramasimu ","(012) 315 5166","Mukundi.Maphangwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",6660557,6756800,7156998,null,27,"Environmental Affairs",6848214,7061226,7378025,"Current payments - Goods and services","Urgent cost pressure","Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to lock (Cond Grants sheet)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",14,34,34,0,8,6610,9,5375,9,5676,9,5959,9,6299,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"121",63,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",4,17,0,0,0,0,0,0,0,0,0,0,0,0,"The Presidency|Executive Support","001","002","001","063","001002","001063",63,"001002001063",null,"001002063",null,null,null,null,null,null,null,3,"Communications",1,"Administration",2,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",405817,432413,461725,null,46,"Government Communication and Information System",404750,431267,460456,"Current payments - Interest and rent on land","Expansion of existing project","Provinces and municipalities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"V57:W66,AE57:AF66,AN57:AO66,V79:W88,AE79:AF88,AN79:AO88,V101:W110,AE101:AF110,AN101:AO110",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",15,10,10,0,9,9208,16,10338,16,10916,16,11461,16,12114,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1161",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the President","Current payments","Compensation of employees","Compensation of employees",2623,2622,3109,3109,3109,3274,3438,3637,0,0,0,3438,3637,3913.4119870384566,"The Presidency|Direct charge against the National Revenue Fund","001","016","001","001","001016","001001",1,"001016001001",null,"001016001",null,null,null,null,null,null,null,3,"Communications",1,"Administration",3,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",42778134,46734183,49370384,null,16,"Health",42625723,46666972,50384947,"Current Transfers and subsidies - Provinces and municipalities",null,"Departmental agencies and accounts",null,"Transfer Type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"V123:W132,AE123:AF132,AN123:AO132,V145:W154,AE145:AF154,AN145:AO154,V167:W176,AE167:AF176,AN167:AO176",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ",16,27,27,0,1,1635,1,1611,1,1730,1,1819,1,1969,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"1162",1,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President","Current payments","Compensation of employees","Compensation of employees",0,2208,2617,2617,2617,2761,2935,3105,0,0,0,2935,3105,3340.9799889343985,"The Presidency|Direct charge against the National Revenue Fund","001","016","002","001","001016","001001",1,"001016002001",null,"001016001",null,null,null,null,null,null,null,3,"Communications",1,"Administration",4,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 315 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","Barileng.Sape@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",72003215,77392319,81905524,null,15,"Higher Education and Training",68949095,78639954,83774977,"Current Transfers and subsidies - Departmental agencies and accounts",null,"Higher education institutions",null,"Indirect Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"V189:W198,AE189:AF198,AN189:AO198,V211:W220,AE211:AF220,AN211:AO220,V233:W242,AE233:AF242,AN233:AO242",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Strategic Leadership and Governance ","Other please specify",1,1,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Strategic Leadership and Governance ","002","001","002001",null,null,"211",1,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker","Current payments","Compensation of employees","Compensation of employees",24190,29287,27473,27473,27473,29011,27933,28474,0,0,0,27933,28474,30638.023898524338,"Parliament|Strategic Leadership and Governance ","002","001","001","001","002001","002001",1,"002001001001",null,"002001001",null,null,null,null,null,null,null,3,"Communications",1,"Administration",5,"Financial Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",7060438,7173675,7641968,null,5,"Home Affairs",7055539,7799025,7630117,"Current Transfers and subsidies - Higher education institutions",null,"Foreign governments and international organisations",null,"Budgetary allocation to entities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"V255:W264,AE255:AF264,AN255:AO264,V277:W286,AE277:AF286,AN277:AO286,V299:W308,AE299:AF308,AN299:AO308",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",8,2,2,0,3,857,1,246,1,307,1,333,1,361,"Parliament|Administration ","002","002","002002",null,null,"211",2,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",7378,5816,17780,17780,17780,11169,11677,12342,0,0,0,11677,12342,13033.152,"Parliament|Strategic Leadership and Governance ","002","001","001","002","002001","002002",2,"002001001002",null,"002001002",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",34566326,36620027,38678373,null,38,"Human Settlements",33464300,35414719,37447502,"Current Transfers and subsidies - Foreign governments and international organisations",null,"Public corporations and private enterprises",null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"V321:W330,AE321:AF330,AN321:AO330,V343:W352,AE343:AF352,AN343:AO352,V365:W374,AE365:AF374,AN365:AO374",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",9,23,23,0,14,4356,17,5134,17,6822,17,7415,17,7045,"Parliament|Administration ","002","002","002002",null,null,"211",57,2,"Parliament",1,"Strategic Leadership and Governance ",1,"Office of the Speaker","Payments for capital assets","Machinery and equipment","Other machinery and equipment",28,415,263,263,263,278,292,309,0,0,0,292,309,326.30400000000003,"Parliament|Strategic Leadership and Governance ","002","001","001","057","002001","002057",57,"002001001057",null,"002001057",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,null,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",255482,266958,285824,null,20,"Independent Police Investigative Directorate",255482,266958,285824,"Current Transfers and subsidies - Public corporations and private enterprises",null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",10,44,44,0,36,15393,41,13799,41,16796,41,18240,41,19790,"Parliament|Administration ","002","002","002002",null,null,"212",1,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ","Current payments","Compensation of employees","Compensation of employees",18360,22470,16642,16642,16642,17599,16946,16851,0,0,0,16946,16851,18131.675939946395,"Parliament|Strategic Leadership and Governance ","002","001","002","001","002001","002001",1,"002001002001",null,"002001001",null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",5913005,6182570,6581910,null,6,"International Relations and Cooperation",6574879,6765659,6505525,"Current Transfers and subsidies - Non-profit institutions",null,"Households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",11,15,15,0,19,8656,8,3324,8,4985,8,5419,8,6854,"Parliament|Administration ","002","002","002002",null,null,"212",2,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ","Current payments","Goods and services","Goods and services",1341,5274,8218,8218,8218,14637,15304,16168,0,0,0,15304,16168,17073.407999999999,"Parliament|Strategic Leadership and Governance ","002","001","002","002","002001","002002",2,"002001002002",null,"002001002",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,20,21,"Justice and Constitutional Development",null,null,"Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Rendani Randela","(012) 315 5345","rendani.randela@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",19123673,20109884,21457390,null,21,"Justice and Constitutional Development",18927308,19908353,21233941,"Current Transfers and subsidies - Households",null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",12,17,17,0,19,13258,17,11162,17,13908,17,15118,17,16503,"Parliament|Administration ","002","002","002002",null,null,"212",57,2,"Parliament",1,"Strategic Leadership and Governance ",2,"Office of the Chairperson ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,239,101,101,101,107,112,118,0,0,0,112,118,124.608,"Parliament|Strategic Leadership and Governance ","002","001","002","057","002001","002057",57,"002001002057",null,"002001057",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration"]
[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,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nico Likhethe","(012) 315 5773","Velisubuhle.Buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",3032004,3224218,3430933,null,28,"Labour",3065821,3266459,3451500,"Capital Transfers and subsidies - Provinces and municipalities",null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",13,23,23,0,8,7194,16,12920,16,15983,16,17389,16,18967,"Parliament|Administration ","002","002","002002",null,null,"221",1,2,"Parliament",2,"Administration ",1," Secretary's Office ","Current payments","Compensation of employees","Compensation of employees",11521,8868,9500,9500,9500,10236,10418,10673,0,0,0,10418,10673,11484.147961963554,"Parliament|Administration ","002","002","001","001","002002","002001",1,"002002001001",null,"002002001",null,null,null,null,null,null,null,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",634720,673360,713513,null,42,"Military Veterans",622111,660092,699502,"Capital Transfers and subsidies - Departmental agencies and accounts",null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",14,8,8,0,7,6479,6,5021,6,6475,6,7038,6,7736,"Parliament|Administration ","002","002","002002",null,null,"221",2,2,"Parliament",2,"Administration ",1," Secretary's Office ","Current payments","Goods and services","Goods and services",4888,4397,11950,11950,11950,18481,19317,20241,0,0,0,19317,20241,21374.496000000003,"Parliament|Administration ","002","002","001","002","002002","002002",2,"002002001002",null,"002002002",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,null,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1847244,1824594,1938867,null,29,"Mineral Resources",1839449,1976669,1930012,"Capital Transfers and subsidies - Higher education institutions",null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",15,9,9,0,4,4241,7,6757,7,8475,7,9154,7,9833,"Parliament|Administration ","002","002","002002",null,null,"221",57,2,"Parliament",2,"Administration ",1," Secretary's Office ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",64,0,350,350,350,436,458,481,0,0,0,458,481,507.93600000000004,"Parliament|Administration ","002","002","001","057","002002","002057",57,"002002001057",null,"002002057",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media"]
[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,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",156562,169451,180127,null,44,"National School of Government",155506,168291,178890,"Capital Transfers and subsidies - Foreign governments and international organisations",null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Administration ",16,1,1,0,1,2482,1,2300,1,2785,1,3027,1,3184,"Parliament|Administration ","002","002","002002",null,null,"222",1,2,"Parliament",2,"Administration ",2,"Finance Management Office","Current payments","Compensation of employees","Compensation of employees",31332,32075,33939,33939,33939,36920,36774,37546,0,0,0,36774,37546,40399.495866193538,"Parliament|Administration ","002","002","002","001","002002","002001",1,"002002002001",null,"002002001",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",3,"Communication and Branding"]
[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,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",646670159,692386151,738270058,null,7,"National Treasury",647622933,697294714,750568589,"Capital Transfers and subsidies - Public corporations and private enterprises",null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",7,9,9,0,18,4967,5,1067,5,1099,5,1291,5,1389,"Parliament|Core Business","002","003","002003",null,null,"222",2,2,"Parliament",2,"Administration ",2,"Finance Management Office","Current payments","Goods and services","Goods and services",7408,10714,9576,9576,9576,7975,7983,8172,0,0,0,7983,8172,8629.6319999999996,"Parliament|Administration ","002","002","002","002","002002","002002",2,"002002002002",null,"002002002",null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1975067,2082942,2231769,null,22,"Office of the Chief Justice and Judicial Administration",1984625,2093064,2242458,"Capital Transfers and subsidies - Non-profit institutions",null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",8,31,31,0,46,15234,17,4386,17,4518,17,5308,17,5711,"Parliament|Core Business","002","003","002003",null,null,"222",57,2,"Parliament",2,"Administration ",2,"Finance Management Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,824,824,824,675,700,290,0,0,0,700,290,306.24,"Parliament|Administration ","002","002","002","057","002002","002057",57,"002002002057",null,"002002057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",2287483,2390828,2552853,null,2,"Parliament",2268235,2371139,2531189,"Capital Transfers and subsidies - Households",null,"Capitalised compensation of employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",9,100,100,0,158,65099,86,28029,86,28869,86,33921,86,36499,"Parliament|Core Business","002","003","002003",null,null,"223",1,2,"Parliament",2,"Administration ",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",11908,6536,5666,5666,5666,6697,6671,6699,0,0,0,6671,6699,7208.1239761260986,"Parliament|Administration ","002","002","003","001","002002","002001",1,"002002003001",null,"002002001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",907761,994255,1014042,null,8,"Planning, Monitoring and Evaluation",923496,942489,995870,"Payments for capital assets - Buildings and other fixed structures",null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",10,313,313,0,262,130828,286,110072,286,121080,286,142269,286,153081,"Parliament|Core Business","002","003","002003",null,null,"223",2,2,"Parliament",2,"Administration ",3,"Internal Audit","Current payments","Goods and services","Goods and services",5842,6567,7652,7652,7652,6777,7085,7425,0,0,0,7085,7425,7840.8,"Parliament|Administration ","002","002","003","002","002002","002002",2,"002002003002",null,"002002002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",87252156,92954320,99199094,null,23,"Police",87025128,92741002,98945875,"Payments for capital assets - Machinery and equipment",null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",11,173,173,0,66,57897,154,90375,154,93086,154,109668,154,118003,"Parliament|Core Business","002","003","002003",null,null,"223",57,2,"Parliament",2,"Administration ",3,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,273,273,273,183,192,201,0,0,0,192,201,212.256,"Parliament|Administration ","002","002","003","057","002002","002057",57,"002002003057",null,"002002057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,9,"Public Enterprises",null,null,"Thabiso Molewa","(012) 315 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",279483,289938,309644,null,9,"Public Enterprises",276696,287153,306515,"Payments for capital assets - Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",12,9,9,0,67,75694,8,6682,8,6882,8,8086,8,8701,"Parliament|Core Business","002","003","002003",null,null,"224",1,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Current payments","Compensation of employees","Compensation of employees",9803,15437,11558,11558,11558,22683,22550,22855,0,0,0,22550,22855,24591.979918549336,"Parliament|Administration ","002","002","004","001","002002","002001",1,"002002004001",null,"002002001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",900892,948720,1013458,null,10,"Public Service and Administration",892144,939648,1003521,"Payments for capital assets - Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",13,111,111,0,31,65066,84,79035,84,81406,84,95652,84,102560,"Parliament|Core Business","002","003","002003",null,null,"224",2,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Current payments","Goods and services","Goods and services",5174,2035,2685,2685,2685,4691,4904,5139,0,0,0,4904,5139,5426.7840000000006,"Parliament|Administration ","002","002","004","002","002002","002002",2,"002002004002",null,"002002002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",248397,265722,284794,null,45,"Public Service Commission",245664,262800,281662,"Payments for capital assets - Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",14,32,32,0,17,42949,26,28120,26,28963,26,34032,26,36993,"Parliament|Core Business","002","003","002003",null,null,"224",57,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",25372,0,265,265,265,237,249,261,0,0,0,249,261,275.61599999999999,"Parliament|Administration ","002","002","004","057","002002","002057",57,"002002004057",null,"002002057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management: Regional and Urban Development and Legislative Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",7221159,7661805,8101277,null,11,"Public Works",7038130,7494254,7937780,"Payments for capital assets - Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",15,11,11,0,6,16351,9,12152,9,12516,9,14706,9,15986,"Parliament|Core Business","002","003","002003",null,null,"224",62,2,"Parliament",2,"Administration ",4,"Strategic Management & Governance ","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,4344,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Administration ","002","002","004","062","002002","002062",62,"002002004062",null,"002002062",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Kismore Mangondo","(012) 315 5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10549450,11078750,11746199,null,39,"Rural Development and Land Reform",10274240,10755429,11408730,"Payments for capital assets - Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Core Business",16,2,2,0,0,0,1,1399,1,1785,1,2097,1,2278,"Parliament|Core Business","002","003","002003",null,null,"231",1,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",0,0,2417,2417,2417,3508,3491,3589,0,0,0,3491,3589,3861.7639872095192,"Parliament|Core Business","002","003","001","001","002003","002001",1,"002003001001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban 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,35,null,35,30,"Science and Technology",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",7562521,7756351,8197335,null,30,"Science and Technology",7557229,7916025,8191351,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",7,24,24,0,27,7246,0,0,0,0,0,0,0,0,"Parliament|Support Services ","002","004","002004",null,null,"231",2,2,"Parliament",3,"Core Business",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",0,0,83,83,83,1636,1860,1805,0,0,0,1860,1805,1906.0800000000002,"Parliament|Core Business","002","003","001","002","002003","002002",2,"002003001002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning: Districts and Regions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,31,"Small Business Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",1459453,1539979,1629080,null,31,"Small Business Development",1449796,1529874,1618267,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",8,209,209,0,180,49088,184,42155,184,46032,184,49489,184,52996,"Parliament|Support Services ","002","004","002004",null,null,"232",1,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Compensation of employees","Compensation of employees",20943,25267,18878,18878,18878,19987,19187,19304,0,0,0,19187,19304,20771.10393120439,"Parliament|Core Business","002","003","002","001","002003","002001",1,"002003002001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",161520096,174808504,186810162,null,17,"Social Development",160707768,173186694,186109718,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",9,91,91,0,70,21817,78,22713,78,24741,78,26506,78,28509,"Parliament|Support Services ","002","004","002004",null,null,"232",2,2,"Parliament",3,"Core Business",2,"National Assembly ","Current payments","Goods and services","Goods and services",4212,2077,7118,7118,7118,7054,7904,7863,0,0,0,7904,7863,8303.3279999999995,"Parliament|Core Business","002","003","002","002","002003","002002",2,"002003002002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1074986,1135004,1200831,null,40,"Sport and Recreation South Africa",1066564,1125570,1190865,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",10,98,98,0,61,32161,91,31097,91,34020,91,36470,91,39278,"Parliament|Support Services ","002","004","002004",null,null,"232",57,2,"Parliament",3,"Core Business",2,"National Assembly ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",172,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","002","057","002003","002057",57,"002003002057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2168280,2200423,2333120,null,12,"Statistics South Africa",2146313,2248769,2309125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",11,36,36,0,54,36740,29,14541,29,15836,29,16974,29,18238,"Parliament|Support Services ","002","004","002004",null,null,"233",1,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Compensation of employees","Compensation of employees",19759,21397,22269,22269,22269,23588,22699,22403,0,0,0,22699,22403,24105.627920160172,"Parliament|Core Business","002","003","003","001","002003","002001",1,"002003003001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Human Resources Management Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1636306,1751126,1853726,null,32,"Telecommunications and Postal Services",1614206,1727533,1828804,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",12,70,70,0,18,19093,58,41180,58,45886,58,49181,58,52873,"Parliament|Support Services ","002","004","002004",null,null,"233",2,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Current payments","Goods and services","Goods and services",14526,7414,12691,12691,12691,12575,14092,14310,0,0,0,14092,14310,15111.36,"Parliament|Core Business","002","003","003","002","002003","002002",2,"002003003002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance"]
[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,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 532","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",506646,526770,562922,null,1,"The Presidency",501542,521626,557178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",13,17,17,0,27,34494,13,10604,13,11601,13,12436,13,13394,"Parliament|Support Services ","002","004","002004",null,null,"233",56,2,"Parliament",3,"Core Business",3,"National Council of Provinces","Payments for capital assets","Machinery and equipment","Transport equipment",141,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","003","056","002003","002056",56,"002003003056",null,"002003056",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,33,"Tourism",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Thamsanqa Nhlapo","(012) 315 5024","Thamsanqa.Nhlapo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2067301.0000000002,2172618,2300001,null,33,"Tourism",2030156.0000000002,2163067,2258065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Support Services ",14,18,18,0,9,21494,18,18926,18,20902,18,22335,18,23478,"Parliament|Support Services ","002","004","002004",null,null,"234",1,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Compensation of employees","Compensation of employees",155239,263960,138889,166205,166205,169248,186706,189535,0,0,0,186706,189535,203939.65932453502,"Parliament|Core Business","002","003","004","001","002003","002001",1,"002003004001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,null,43,34,"Trade and Industry",null,null,"Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",9290480,8631385,9133510,null,34,"Trade and Industry",9274795,9965857,9116002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ67&CR67&CS67&CT67&CU67","v":""},"","",null,null,null,null,null,"Parliament","Support Services ",15,14,14,0,2,5191,11,14256,11,14771,11,15789,11,17603,"Parliament|Support Services ","002","004","002004",null,null,"234",2,2,"Parliament",3,"Core Business",4,"Core Business Support ","Current payments","Goods and services","Goods and services",119618,64401,88621,88621,88621,72194,77259,86497,0,0,0,77259,86497,91340.832000000009,"Parliament|Core Business","002","003","004","002","002003","002002",2,"002003004002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",141709,150733,160651,null,43,"Traditional Affairs",140596,149546,159381,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ68&CR68&CS68","v":""},{"$f":"+CQ68&CR68&CS68&CU68","v":""},null,null,null,null,null,"Parliament","Support Services ",16,5,5,0,1,2611,1,1366,1,1466,1,1716,1,2003,"Parliament|Support Services ","002","004","002004",null,null,"234",57,2,"Parliament",3,"Core Business",4,"Core Business Support ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1708,0,363,363,363,617,318,955,0,0,0,318,955,1008.48,"Parliament|Core Business","002","003","004","057","002003","002057",57,"002003004057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"Ulrike Rwida","(012) 315 5578","Ulrike.Rwida@treasury.gov.za","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",61100711,65453336,69127880,null,35,"Transport",59795180,64950207,68545887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",8,2,2,0,1,285,1,278,1,289,1,304,1,323,"Parliament|Associated Services ","002","005","002005",null,null,"235",1,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Compensation of employees","Compensation of employees",151126,143485,143358,143358,143358,147275,159831,157004,0,0,0,159831,157004,168936.30344046903,{"$f":"+EF69&\"|\"&EH69","v":"Parliament|Core Business"},{"$f":"REPT(\"0\",3-LEN(EE69))&EE69","v":"002"},{"$f":"REPT(\"0\",3-LEN(EG69))&EG69","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI69))&EI69","v":"005"},{"$f":"REPT(\"0\",3-LEN(ED69))&ED69","v":"001"},{"$f":"+FC69&FD69","v":"002003"},{"$f":"+FC69&FF69","v":"002001"},{"$f":"+FF69*1","v":1},{"$f":"FG69&FE69&REPT(\"0\",3-LEN(FI69))&FI69","v":"002003005001"},null,{"$f":"LEFT(FJ69,6)&FF69","v":"002003001"},null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",8,"Municipal Infrastructure Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",16038266,17159677,18155413,null,36,"Water and Sanitation",15107449,16560799,17514811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",9,6,6,0,8,4584,6,2035,6,2112,6,2229,6,2367,"Parliament|Associated Services ","002","005","002005",null,null,"235",2,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Current payments","Goods and services","Goods and services",27095,13382,13860,13860,13860,20195,14212,21890,0,0,0,14212,21890,23115.84,"Parliament|Core Business","002","003","005","002","002003","002002",2,"002003005002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",207440,216876,230517,null,13,"Women",206163,215606,229081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",10,4,4,0,2,2042,4,1541,4,1600,4,1688,4,1792,"Parliament|Associated Services ","002","005","002005",null,null,"235",57,2,"Parliament",3,"Core Business",5,"Knowledge and Information Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",886,0,505,505,505,438,268,377,0,0,0,268,377,398.11200000000002,"Parliament|Core Business","002","003","005","057","002003","002057",57,"002003005057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP25:AP71)","v":1412958850},{"$f":"SUM(AQ25:AQ71)","v":1509109823},{"$f":"SUM(AR25:AR71)","v":1606959730},null,"Grand Total",null,{"$f":"SUM(AV25:AV71)","v":1405835237},{"$f":"SUM(AW25:AW71)","v":1513958440},1619433560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",11,3,3,0,2,2972,3,1916,3,1989,3,2098,3,2228,"Parliament|Associated Services ","002","005","002005",null,null,"236",1,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ","Current payments","Compensation of employees","Compensation of employees",13411,19976,15672,8190,8190,16598,15928,27216,0,0,0,15928,27216,29284.415903007601,"Parliament|Core Business","002","003","006","001","002003","002001",1,"002003006001",null,"002003001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",11,"Municipal Infrastructure Support Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",12,1,1,0,0,0,1,699,1,726,1,765,1,813,"Parliament|Associated Services ","002","005","002005",null,null,"236",2,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ","Current payments","Goods and services","Goods and services",31825,20712,37898,37898,37898,31070,36482,28190,0,0,0,36482,28190,29768.640000000003,"Parliament|Core Business","002","003","006","002","002003","002002",2,"002003006002",null,"002003002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: National Disaster Management Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",13,0,0,0,1,1434,0,0,0,0,0,0,0,0,"Parliament|Associated Services ","002","005","002005",null,null,"236",57,2,"Parliament",3,"Core Business",6,"International Relations & Protocol ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2841,0,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Core Business","002","003","006","057","002003","002057",57,"002003006057",null,"002003057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",14,1,1,0,1,1509,1,1129,1,1172,1,1236,1,1313,"Parliament|Associated Services ","002","005","002005",null,null,"241",1,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ","Current payments","Compensation of employees","Compensation of employees",0,2444,2500,2500,2500,2636,2613,2561,0,0,0,2613,2561,2755.6359908731065,"Parliament|Support Services ","002","004","001","001","002004","002001",1,"002004001001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ",15,2,2,0,0,0,1,1318,1,1368,1,1443,1,1533,"Parliament|Associated Services ","002","005","002005",null,null,"241",2,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ","Current payments","Goods and services","Goods and services",5,309,1050,1050,1050,2416,2589,2382,0,0,0,2589,2382,2515.3920000000003,"Parliament|Support Services ","002","004","001","002","002004","002002",2,"002004001002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ","Other please specify",0,0,0,0,0,0,0,0,50955,0,0,0,0,"Parliament|Associated Services ","002","005","002005",null,null,"241",57,2,"Parliament",4,"Support Services ",1,"Office of the Deputy Secretary ","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,50,50,50,0,0,0,0,0,0,0,0,0,"Parliament|Support Services ","002","004","001","057","002004","002057",57,"002004001057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Parliament","Associated Services ","Parmed Medical Aid ",0,0,0,0,47284,0,49089,0,0,0,53761,0,57101,"Parliament|Associated Services ","002","005","002005",null,null,"242",1,2,"Parliament",4,"Support Services ",2,"Parliamentary Communication Services","Current payments","Compensation of employees","Compensation of employees",36065,43709,39321,39321,39321,41602,39883,39430,0,0,0,39883,39430,42426.679859479336,"Parliament|Support Services ","002","004","002","001","002004","002001",1,"002004002001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",3,2,2,0,0,0,0,0,0,0,0,0,2,134,"Communications|Administration","003","001","003001",null,null,"242",2,2,"Parliament",4,"Support Services ",2,"Parliamentary Communication Services","Current payments","Goods and services","Goods and services",33843,17852,40313,40313,40313,39912,41720,44073,0,0,0,41720,44073,46541.088000000003,"Parliament|Support Services ","002","004","002","002","002004","002002",2,"002004002002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",4,0,1,1,0,0,6,704,0,0,0,0,2,186,"Communications|Administration","003","001","003001",null,null,"243",1,2,"Parliament",4,"Support Services ",3,"Human Resources Management","Current payments","Compensation of employees","Compensation of employees",32169,56723,35000,35000,35000,38666,37799,37869,0,0,0,37799,37869,40747.043865042433,"Parliament|Support Services ","002","004","003","001","002004","002001",1,"002004003001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",5,3,3,0,2,442,2,760,7,2450,10,3671,9,3000,"Communications|Administration","003","001","003001",null,null,"243",2,2,"Parliament",4,"Support Services ",3,"Human Resources Management","Current payments","Goods and services","Goods and services",12988,13170,13584,13584,13584,13640,13601,13906,0,0,0,13601,13906,14684.736000000001,"Parliament|Support Services ","002","004","003","002","002004","002002",2,"002004003002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",6,9,9,0,2,508,2,830,6,2243,9,3523,6,2963,"Communications|Administration","003","001","003001",null,null,"243",57,2,"Parliament",4,"Support Services ",3,"Human Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,116,116,116,477,515,557,0,0,0,515,557,588.19200000000001,"Parliament|Support Services ","002","004","003","057","002004","002057",57,"002004003057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",7,2,2,0,0,0,0,0,2,875,3,1620,4,2237,"Communications|Administration","003","001","003001",null,null,"244",1,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology","Current payments","Compensation of employees","Compensation of employees",35706,39708,36805,36805,36805,38927,36774,35701,0,0,0,36774,35701,38414.275872768747,"Parliament|Support Services ","002","004","004","001","002004","002001",1,"002004004001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",8,7,7,0,2,706,3,1670,0,0,4,0,6,0,"Communications|Administration","003","001","003001",null,null,"244",2,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology","Current payments","Goods and services","Goods and services",19092,11693,23239,23239,23239,23028,24073,25430,0,0,0,24073,25430,26854.080000000002,"Parliament|Support Services ","002","004","004","002","002004","002002",2,"002004004002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",9,6,6,0,9,2790,7,3640,10,4502,11,6005,13,8150,"Communications|Administration","003","001","003001",null,null,"244",57,2,"Parliament",4,"Support Services ",4,"Information Communication & Technology","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1200,95118,266,266,266,127,420,228,0,0,0,420,228,240.768,"Parliament|Support Services ","002","004","004","057","002004","002057",57,"002004004057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Grant Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",10,0,1,1,1,350,2,1325,3,1576,3,1860,4,3006,"Communications|Administration","003","001","003001",null,null,"245",1,2,"Parliament",4,"Support Services ",5,"Institutional Support Services","Current payments","Compensation of employees","Compensation of employees",67035,87351,83212,83212,83212,93424,91477,94192,0,0,0,91477,94192,101350.59166431848,"Parliament|Support Services ","002","004","005","001","002004","002001",1,"002004005001",null,"002004001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",6,"South African Local Government Association"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",11,11,12,1,2,1100,6,3603,9,4994,8,6230,7,5994,"Communications|Administration","003","001","003001",null,null,"245",2,2,"Parliament",4,"Support Services ",5,"Institutional Support Services","Current payments","Goods and services","Goods and services",19466,20582,15264,15264,15264,23197,20066,21145,0,0,0,20066,21145,22329.120000000003,"Parliament|Support Services ","002","004","005","002","002004","002002",2,"002004005002",null,"002004002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Demarcation Board"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",12,4,4,0,3,1890,5,3523,4,2560,4,3500,3,2920,"Communications|Administration","003","001","003001",null,null,"245",57,2,"Parliament",4,"Support Services ",5,"Institutional Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1300,0,177,177,177,87,319,289,0,0,0,319,289,305.18400000000003,"Parliament|Support Services ","002","004","005","057","002004","002057",57,"002004005057",null,"002004057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",8,"South African Cities Network"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",13,13,15,2,4,3900,6,4772,5,4494,6,5400,5,5444,"Communications|Administration","003","001","003001",null,null,"251",1,2,"Parliament",5,"Associated Services ",1,"Members Support Services","Current payments","Compensation of employees","Compensation of employees",6417,7851,9230,9230,9230,8631,8597,9180,0,0,0,8597,9180,9877.6799672843099,"Parliament|Associated Services ","002","005","001","001","002005","002001",1,"002005001001",null,"002005001",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",9,"United Cities and Local Government of Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",14,3,4,1,2,2931,3,3782,3,2933,3,3200,3,3513,"Communications|Administration","003","001","003001",null,null,"251",2,2,"Parliament",5,"Associated Services ",1,"Members Support Services","Current payments","Goods and services","Goods and services",483,688,770,770,770,1053,1308,1036,0,0,0,1308,1036,1094.0160000000001,"Parliament|Associated Services ","002","005","001","002","002005","002002",2,"002005001002",null,"002005002",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",15,0,2,2,2,3500,2,4673,2,3926,3,4500,2,3926,"Communications|Administration","003","001","003001",null,null,"251",57,2,"Parliament",5,"Associated Services ",1,"Members Support Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",105,0,0,0,0,96,101,106,0,0,0,101,106,111.93600000000001,"Parliament|Associated Services ","002","005","001","057","002005","002057",57,"002005001057",null,"002005057",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Administration",16,3,3,0,2,6287,2,5890,2,5400,2,5770,2,6443,"Communications|Administration","003","001","003001",null,null,"252",51,2,"Parliament",5,"Associated Services ",2,"Political Party Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",80683,89561,87025,93393,93393,92029,96630,102235,0,0,0,96630,102235,107960.16,"Parliament|Associated Services ","002","005","002","051","002005","002051",51,"002005002051",null,"002005051",null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",3,"Partnerships, Norms, Standards and Innovation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",8,2,2,0,2,648,2,563,2,435,4,1359,4,1326,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"253",51,2,"Parliament",5,"Associated Services ",3,"Constituency Support ","Transfers and subsidies","Non-profit institutions","Non-profit institutions",243165,254215,269658,269700,269700,285163,309360,327303,0,0,0,309360,327303,345631.96799999999,"Parliament|Associated Services ","002","005","003","051","002005","002051",51,"002005003051",null,"002005051",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",9,1,1,0,1,384,0,0,4,1484,3,818,3,1023,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"254",51,2,"Parliament",5,"Associated Services ",4,"Party Leadership Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",9254,8397,7835,8907,8907,8286,8700,9205,0,0,0,8700,9205,9720.48,"Parliament|Associated Services ","002","005","004","051","002005","002051",51,"002005004051",null,"002005051",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",2,"Management Support Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",11,1,1,0,2,1064,2,767,2,764,2,1123,2,1533,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",1,2,"Parliament",5,"Associated Services ",5,"National Assembly Member's Facilities","Current payments","Compensation of employees","Compensation of employees",19796,52259,48775,48775,48775,51580,54149,57290,0,0,0,54149,57290,61644.039795829856,"Parliament|Associated Services ","002","005","005","001","002005","002001",1,"002005005001",null,"002005001",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",12,2,2,0,1,670,1,603,1,720,2,1319,2,1719,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",2,2,"Parliament",5,"Associated Services ",5,"National Assembly Member's Facilities","Current payments","Goods and services","Goods and services",182892,120143,153061,153061,153061,148862,158406,169692,0,0,0,158406,169692,179194.75200000001,"Parliament|Associated Services ","002","005","005","002","002005","002002",2,"002005005002",null,"002005002",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",4,"Transversal Information Technology Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",13,1,1,0,2,1638,2,1294,2,1319,2,1410,2,1450,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"255",51,2,"Parliament",5,"Associated Services ",5,"National Assembly Member's Facilities","Transfers and subsidies","Non-profit institutions","Non-profit institutions",0,365,0,0,0,0,0,0,0,0,0,0,0,0,"Parliament|Associated Services ","002","005","005","051","002005","002051",51,"002005005051",null,"002005051",null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",5,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Communications Policy, Research and Development",14,1,1,0,1,1003,1,1098,1,1434,1,1563,1,1579,"Communications|Communications Policy, Research and Development","003","002","003002",null,null,"256",2,2,"Parliament",5,"Associated Services ",6,"National Council of Provinces Member's Facilities","Current payments","Goods and services","Goods and services",5710,9162,32334,32334,32334,31017,32293,33282,0,0,0,32293,33282,35145.792000000001,"Parliament|Associated Services ","002","005","006","002","002005","002002",2,"002005006002",null,"002005002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",4,1,1,0,2,270,1,197,1,94,1,104,2,250,"Communications|Industry and Capacity Development","003","003","003003",null,null,"2161",1,2,"Parliament",16,"Direct charge against the National Revenue Fund",1,"Members Remuneration ","Current payments","Compensation of employees","Compensation of employees",401856,479803,503132,503132,503132,529798,556288,588553,0,0,0,556288,588553,633283.02590251435,"Parliament|Direct charge against the National Revenue Fund","002","016","001","001","002016","002001",1,"002016001001",null,"002016001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",7,0,0,0,1,234,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",1,3,"Communications",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",0,12000,3693,3693,3544,3896,4091,4339,0,0,0,4091,4339,4668.7639845366684,"Communications|Administration","003","001","001","001","003001","003001",1,"003001001001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",8,1,1,0,1,0,1,144,2,430,1,525,1,556,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",2,3,"Communications",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",0,0,8277,3784,6600,3500,3696,5498,0,0,0,3696,5498,5805.8879999999999,"Communications|Administration","003","001","001","002","003001","003002",2,"003001001002",null,"003001002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",9,0,1,1,0,0,1,217,2,579,1,707,1,748,"Communications|Industry and Capacity Development","003","003","003003",null,null,"311",57,3,"Communications",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,30,30,161,44,46,49,0,0,0,46,49,51.744,"Communications|Administration","003","001","001","057","003001","003057",57,"003001001057",null,"003001057",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",7,"Government Printing Works"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",10,0,1,0,0,0,1,243,1,310,1,758,2,802,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",1,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Compensation of employees","Compensation of employees",819,867,9889,12984,18065,10433,14333,14799,0,0,0,14333,14799,15923.723947259314,"Communications|Administration","003","001","002","001","003001","003001",1,"003001002001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI104=\"\",1,2)","v":1},{"$f":"+AA23","v":7},{"$f":"+AB23","v":4},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((AP$106:AP$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":342691},{"$f":"INDEX((AQ$106:AQ$152),MATCH($AA$23,$AA$106:$AA$152,1))","v":343322},369414.47077646881,null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$106:AV$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":338922},{"$f":"IFERROR(INDEX((AW$106:AW$151),MATCH($AB$23,$AT$106:$AT$151,0)),0)","v":339475},365354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",11,2,2,1,1,548,2,0,0,0,2,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",2,3,"Communications",1,"Administration",2,"Departmental Management","Current payments","Goods and services","Goods and services",0,0,0,4493,5515,4210,4452,5713,0,0,0,4452,5713,6032.9279999999999,"Communications|Administration","003","001","002","002","003001","003002",2,"003001002002",null,"003001002",null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",9,"Represented Political Parties’ Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2017/18"},{"$f":"+AQ105","v":"2018/19"},{"$f":"+AR105","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",12,0,0,0,2,1230,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003003",null,null,"312",57,3,"Communications",1,"Administration",2,"Departmental Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,87,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","002","057","003001","003057",57,"003001002057",null,"003001057",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",1,"Immigration Affairs Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,1,24,"Agriculture, Forestry and Fisheries",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Humbelani Ramuedzisi","(012) 315 5585","Humbelani.Ramuedzisi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2129171,2201926,2369272.3681527739,null,24,"Agriculture, Forestry and Fisheries",2105751,2177251,2343230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",13,2,4,2,3,3493,4,2893,4,3153,4,3247,4,3500,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",1,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,0,1508,1455,0,0,0,1508,1455,1565.5799948146698,"Communications|Administration","003","001","003","001","003001","003001",1,"003001003001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",2,"Admission Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",235049,256403,275889.62708623084,null,37,"Arts and Culture",232464,253530,272858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Industry and Capacity Development",14,3,4,1,1,1354,2,1900,3,3550,4,4577,4,4636,"Communications|Industry and Capacity Development","003","003","003003",null,null,"313",2,3,"Communications",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",0,0,0,0,3,465,491,1021,0,0,0,491,1021,1078.1760000000002,"Communications|Administration","003","001","003","002","003001","003002",2,"003001003002",null,"003001002",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",3,"Immigration Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,14,"Basic Education",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",481996,505953,544405.42619688436,null,14,"Basic Education",476694,500283,538421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",7,0,1,1,1,294,1,369,1,464,1,490,1,518,"Communications|Entity Oversight","003","004","003004",null,null,"314",1,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",5934,6777,11974,8879,6899,12642,14830,15604,0,0,0,14830,15604,16789.903944390455,"Communications|Administration","003","001","004","001","003001","003001",1,"003001004001",null,"003001001",null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,47,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",18564,19641,21133.715930003389,null,47,"Centre for Public Service Innovation",18360,19425,20902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",11,0,1,0,0,0,1,495,1,765,1,809,1,855,"Communications|Entity Oversight","003","004","003004",null,null,"314",2,3,"Communications",1,"Administration",4,"Corporate Services","Current payments","Goods and services","Goods and services",0,0,0,0,-120,500,529,560,0,0,0,529,560,591.36,"Communications|Administration","003","001","004","002","003001","003002",2,"003001004002",null,"003001002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",89803,98536,106024.73564883732,null,41,"Civilian Secretariat",88815,97452,104859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",12,0,1,0,1,670,1,750,1,1113,1,1177,1,1244,"Communications|Entity Oversight","003","004","003004",null,null,"314",57,3,"Communications",1,"Administration",4,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,37,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","004","057","003001","003057",57,"003001004057",null,"003001057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",2,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Communications",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",70857,74787,80470.811733474024,null,3,"Communications",76697,81256,87682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",13,1,1,0,1,882,1,890,1,1132,1,1196,1,1265,"Communications|Entity Oversight","003","004","003004",null,null,"315",1,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Compensation of employees","Compensation of employees",4575,4760,8511,8511,6664,8982,9462,10011,0,0,0,9462,10011,10771.83596432279,"Communications|Administration","003","001","005","001","003001","003001",1,"003001005001",null,"003001001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,4,"Cooperative Governance And Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",342691,343322,369414.47077646881,null,4,"Cooperative Governance And Traditional Affairs",338922,339475,365354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",14,0,1,0,1,988,1,1050,1,1350,1,1687,1,1783,"Communications|Entity Oversight","003","004","003004",null,null,"315",2,3,"Communications",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",27,28,30,30,40,430,457,482,0,0,0,457,482,508.99200000000002,"Communications|Administration","003","001","005","002","003001","003002",2,"003001005002",null,"003001002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,18,"Correctional Services",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",15952152,17228003,18537331.166602831,null,18,"Correctional Services",15776687,17034941,18333576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",15,0,1,0,0,0,1,950,1,1786,1,1889,1,1996,"Communications|Entity Oversight","003","004","003004",null,null,"315",57,3,"Communications",1,"Administration",5,"Financial Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",8,9,10,10,0,0,0,0,0,0,0,0,0,0,"Communications|Administration","003","001","005","057","003001","003057",57,"003001005057",null,"003001057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",5,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,19,"Defence And Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",26447971,27116696,29177564.799361497,null,19,"Defence And Military Veterans",26447971,27116696,29177565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Communications","Entity Oversight",16,0,1,0,0,0,1,1070,1,2334,1,2209,1,2335,"Communications|Entity Oversight","003","004","003004",null,null,"322",1,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Compensation of employees","Compensation of employees",4588,5407,5769,4844,4324,6156,7411,8338,0,0,0,7411,8338,8971.6879702850292,"Communications|Communications Policy, Research and Development","003","002","002","001","003002","003001",1,"003002002001",null,"003002001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,10,25,"Economic Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",91074,91802,98778.951672835974,null,25,"Economic Development",90072,90773,97693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",3,24,24,0,24,5630,24,6375,24,3752,24,3955,24,4184,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",2,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Current payments","Goods and services","Goods and services",993,1045,1950,1842,1368,1684,1767,2874,0,0,0,1767,2874,3034.944,"Communications|Communications Policy, Research and Development","003","002","002","002","003002","003002",2,"003002002002",null,"003002002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,null,11,26,"Energy",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Nomagugu Madikane","(012) 315 5312","Nomagugu.Madikane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",314102,327522,352413.67083277681,null,26,"Energy",310647,323852,348540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",4,5,5,0,5,1372,5,1426,4,852,4,898,4,950,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"322",57,3,"Communications",2,"Communications Policy, Research and Development",2,"Broadcasting Policy","Payments for capital assets","Machinery and equipment","Other machinery and equipment",90,95,178,178,148,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","002","057","003002","003057",57,"003002002057",null,"003002057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,12,27,"Environmental Affairs",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Ashley Ramasimu ","(012) 315 5166","Mukundi.Maphangwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1046585,1090839,1173742.7601124677,null,27,"Environmental Affairs",1035073,1078615,1160842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",5,18,18,0,18,5396,18,5612,18,4210,18,4537,18,4800,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"323",2,3,"Communications",2,"Communications Policy, Research and Development",3,"Media Policy","Current payments","Goods and services","Goods and services",0,0,0,0,0,150,158,168,0,0,0,158,168,177.40800000000002,"Communications|Communications Policy, Research and Development","003","002","003","002","003002","003002",2,"003002003002",null,"003002002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",1,"Africa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,13,46,"Government Communication and Information System",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",237604,254821,274187.39509186876,null,46,"Government Communication and Information System",236825,253983,273302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",6,39,39,0,39,12118,39,12603,35,11144,35,11746,35,12427,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",1,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Compensation of employees","Compensation of employees",0,0,0,925,1,0,0,0,0,0,0,0,0,0,"Communications|Communications Policy, Research and Development","003","002","004","001","003002","003001",1,"003002004001",null,"003002001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",2,"Asia and Middle East"]
[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,14,16,"Health",null,null,"Aparna Kollipara","(012) 315 5386","Aparna.Kollipara@treasury.gov.za","Refiloe Thokoa","(012) 395 6559","Refiloe.Thokoa@treasury.gov.za ",null,null,null,"datafileNAT@treasury.gov.za",878298,954316,1026844.0125990079,null,16,"Health",760037,828822,894357,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",7,9,9,0,9,3217,9,3554,13,4457,13,4698,13,4970,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"324",2,3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Goods and services","Goods and services",0,0,0,108,108,410,438,458,0,0,0,438,458,483.64800000000002,"Communications|Communications Policy, Research and Development","003","002","004","002","003002","003002",2,"003002004002",null,"003002002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",3,"Americas and Caribbean"]
[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,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 315 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","Barileng.Sape@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",8429841,8961753,9642846.1960620973,null,15,"Higher Education and Training",8425378,8956964,9637693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",8,16,16,0,16,6614,16,6877,25,9475,25,9997,25,10577,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",1,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Compensation of employees","Compensation of employees",4490,4490,4791,4062,3415,5112,6559,6853,0,0,0,6559,6853,7373.8279755772737,"Communications|Industry and Capacity Development","003","003","002","001","003003","003001",1,"003003002001",null,"003003001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",4,"Europe"]
[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,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",3233745,3328378,3581334.7161383233,null,5,"Home Affairs",3198176,3291079,3541970,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",9,21,21,0,21,9541,21,9923,35,13848,35,14696,35,15548,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",2,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Current payments","Goods and services","Goods and services",1300,1368,1440,740,321,1470,1546,1637,0,0,0,1546,1637,1728.672,"Communications|Industry and Capacity Development","003","003","002","002","003003","003002",2,"003003002002",null,"003003002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",1,"Global System of Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,null,17,38,"Human Settlements",null,null,"James Archer","(012) 395 6736","James.Archer@treasury.gov.za","Lindiwe Ngcongwane","(012) 315 5357","Lindiwe.Ngcongwane@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",387519,381217,410189.4906414185,null,38,"Human Settlements",383257,376945,405680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ122&CR122&CS122","v":""},"",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",10,0,0,0,0,0,0,0,2,900,2,949,2,1004,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"332",57,3,"Communications",3,"Industry and Capacity Development",2,"Enterprise Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",88,142,150,150,50,40,41,44,0,0,0,41,44,46.463999999999999,"Communications|Industry and Capacity Development","003","003","002","057","003003","003057",57,"003003002057",null,"003003057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",2,"Continental Cooperation"]
[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,18,20,"Independent Police Investigative Directorate",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",186157,195797,210677.57130221848,null,20,"Independent Police Investigative Directorate",186157,195797,210678,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",11,46,46,0,46,20897,39,21105,35,26931,35,28385,35,30031,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",1,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Compensation of employees","Compensation of employees",2488,2639,2816,3545,2179,3004,3206,3392,0,0,0,3206,3392,3649.791987911588,"Communications|Industry and Capacity Development","003","003","003","001","003003","003001",1,"003003003001",null,"003003001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",3,"South-South Cooperation"]
[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,19,6,"International Relations and Cooperation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2563514,2655820,2857662.3105351874,null,6,"International Relations and Cooperation",2914027,2964489,2874494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",12,5,5,0,5,3106,5,3230,8,6529,8,6982,8,7387,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",2,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Current payments","Goods and services","Goods and services",650,684,1000,11700,11965,1100,1150,7154,0,0,0,1150,7154,7554.6240000000007,"Communications|Industry and Capacity Development","003","003","003","002","003003","003002",2,"003003003002",null,"003003002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",4,"North-South Dialogue"]
[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,20,21,"Justice and Constitutional Development",null,null,"Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za","Rendani Randela","(012) 315 5345","rendani.randela@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",10578040,11067609,11908747.244557247,null,21,"Justice and Constitutional Development",10578040,11067609,11908747,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",13,29,29,0,29,25290,29,26351,36,30688,36,32455,36,34337,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"333",57,3,"Communications",3,"Industry and Capacity Development",3,"Broadcasting Digital Migration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,32,0,0,0,0,0,0,0,0,0,"Communications|Industry and Capacity Development","003","003","003","057","003003","003057",57,"003003003057",null,"003003057",null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy"]
[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,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Nico Likhethe","(012) 315 5773","Velisubuhle.Buti@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1221487,1307915,1407316.5353388519,null,28,"Labour",1224502,1317790,1410207,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",14,11,11,0,11,10710,11,11238,8,7824,8,8246,8,8724,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"334",2,3,"Communications",3,"Industry and Capacity Development",4,"Industry Research and Analysis","Current payments","Goods and services","Goods and services",0,0,0,0,0,168,179,188,0,0,0,179,188,198.52800000000002,"Communications|Industry and Capacity Development","003","003","004","002","003003","003002",2,"003003004002",null,"003003002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 395 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",113829,122257,131548.53156430041,null,42,"Military Veterans",113829,122257,131549,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",15,2,2,0,2,2100,2,2184,2,2095,2,2218,2,2347,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"341",1,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Compensation of employees","Compensation of employees",0,0,1698,1698,1906,1665,1748,1847,0,0,0,1748,1847,1987.37199341766,"Communications|Entity Oversight","003","004","001","001","003004","003001",1,"003004001001",null,"003004001",null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",1,"Departmental agencies"]
[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,23,29,"Mineral Resources",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Tumelo Mokgoshi","(012) 395 6777","Tumelo.Mokgoshi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",579130,604785,650748.65784466674,null,29,"Mineral Resources",572760,598008,643596,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Administration",16,2,2,0,2,4296,2,4410,3,6800,3,7254,3,7677,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,"341",2,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Current payments","Goods and services","Goods and services",0,0,365,365,300,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","001","002","003004","003002",2,"003004001002",null,"003004002",null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",2,"Membership contribution"]
[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,24,44,"National School of Government",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",52488,59340,63849.839788524063,null,44,"National School of Government",51911,58687,63148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",5,1,1,0,1,184,1,194,2,294,2,311,2,329,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"341",57,3,"Communications",4,"Entity Oversight",1,"Programme Management for Entity Oversight","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","001","057","003004","003057",57,"003004001057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,null,25,7,"National Treasury",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315 5906","Rhoda.Marais@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",808165,816915,879000.53708867752,null,7,"National Treasury",799276,807760,869339,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",6,4,4,0,4,976,4,1036,8,1344,8,1422,8,1504,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",1,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Compensation of employees","Compensation of employees",1846,2834,4304,2004,569,4577,4865,5145,0,0,0,4865,5145,5536.0199816642453,"Communications|Entity Oversight","003","004","002","001","003004","003001",1,"003004002001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",2,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Werner Krause ","(012) 315 5211","Werner.Krause@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1524040,1609065,1731353.9342656129,null,22,"Office of the Chief Justice and Judicial Administration",1533598,1619187,1742043,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+CQ131&CR131&CS131&CT131&CU131","v":""},"","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",7,1,1,0,1,307,1,344,1,218,1,231,1,244,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",2,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Current payments","Goods and services","Goods and services",221,808,331,331,168,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","002","002","003004","003002",2,"003004002002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,null,27,2,"Parliament",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",1356714,1406925,1513851.2949859994,null,2,"Parliament",1341791,1391159,1497211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",{"$f":"+CQ132&CR132&CS132","v":""},{"$f":"+CQ132&CR132&CS132&CU132","v":""},null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",8,3,3,0,3,1068,3,1196,3,780,3,825,3,873,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",46,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",20790,21815,22615,22615,22615,23814,25005,26455,0,0,0,25005,26455,27936.48,"Communications|Entity Oversight","003","004","002","046","003004","003046",46,"003004002046",null,"003004046",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",4,"Enterprise Wide Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",279163,318997,343240.77086315828,null,8,"Planning, Monitoring and Evaluation",276092,273398,331556,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",9,1,1,0,1,364,1,408,3,1203,3,1273,3,1347,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",49,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Transfers and subsidies","Public corporations and private enterprises","Public corporations",256570,227168,172927,172927,172927,182093,191198,202287,0,0,0,191198,202287,213615.07200000001,{"$f":"+EF133&\"|\"&EH133","v":"Communications|Entity Oversight"},{"$f":"REPT(\"0\",3-LEN(EE133))&EE133","v":"003"},{"$f":"REPT(\"0\",3-LEN(EG133))&EG133","v":"004"},{"$f":"REPT(\"0\",3-LEN(EI133))&EI133","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED133))&ED133","v":"049"},{"$f":"+FC133&FD133","v":"003004"},{"$f":"+FC133&FF133","v":"003049"},{"$f":"+FF133*1","v":49},{"$f":"FG133&FE133&REPT(\"0\",3-LEN(FI133))&FI133","v":"003004002049"},null,{"$f":"LEFT(FJ133,6)&FF133","v":"003004049"},null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",5,"Financial Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Sithabiso Buthelezi","(012) 406 9025","Sithabiso.Buthelezi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",66196773,70655395,76025204.768198237,null,23,"Police",66196773,70655395,76025205,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",11,2,2,0,2,1300,2,1456,7,4228,7,4473,7,4733,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"342",57,3,"Communications",4,"Entity Oversight",2,"Broadcasting and Community Media","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,74,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","002","057","003004","003057",57,"003004002057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",6,"Legal Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,null,30,9,"Public Enterprises",null,null,"Thabiso Molewa","(012) 315 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",168797,173464,186647.26338180888,null,9,"Public Enterprises",166940,171520,184595,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",12,0,0,0,0,0,0,0,2,1590,2,1682,2,1830,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",1,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Compensation of employees","Compensation of employees",0,0,1280,4380,3099,1351,1422,1502,0,0,0,1422,1502,1616.1519946471713,"Communications|Entity Oversight","003","004","003","001","003004","003001",1,"003004003001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",7,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,null,31,10,"Public Service and Administration",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",278777,291921,314106.99495965184,null,10,"Public Service and Administration",275711,288650,310654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",13,9,9,0,9,7209,9,8074,9,7893,9,8351,9,8835,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",2,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Current payments","Goods and services","Goods and services",0,0,331,331,332,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","003","002","003004","003002",2,"003004003002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",8,"Communications"]
[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,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",195322,209569,225496.2432531378,null,45,"Public Service Commission",193173,207264,223016,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",14,7,7,0,7,6580,7,7370,5,4385,5,4639,5,5019,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",46,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",569605,539078,538636,538636,538636,563342,600117,637982,0,0,0,600117,637982,673708.99200000009,"Communications|Entity Oversight","003","004","003","046","003004","003046",46,"003004003046",null,"003004046",null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",9,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","Mercy.Mhlophe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",488401,520564,560126.86214481376,null,11,"Public Works",486413,518347,557826,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Regional and Urban Development and Legislative Support",15,2,2,0,2,1987,2,2880,1,1390,1,1471,1,1559,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004002",null,null,"343",57,3,"Communications",4,"Entity Oversight",3,"Communication and Branding","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","003","057","003004","003057",57,"003004003057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Programme Management for Economic Policy, Tax, Financial Regulation and Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Kismore Mangondo","(012) 315 5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",2218992,2351947,2530694.9636181295,null,39,"Rural Development and Land Reform",2194584,2325590,2502879,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",5,0,0,0,0,0,0,0,1,147,1,156,1,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",1,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Compensation of employees","Compensation of employees",0,0,1280,480,0,1351,1422,1502,0,0,0,1422,1502,1616.1519946471713,"Communications|Entity Oversight","003","004","004","001","003004","003001",1,"003004004001",null,"003004001",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",2,"Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,35,30,"Science and Technology",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",319036,331404,356590.7028189422,null,30,"Science and Technology",315527,327690,352671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",6,10,10,0,10,1580,10,1832,18,3024,18,3199,18,3385,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",2,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Current payments","Goods and services","Goods and services",0,0,331,331,331,466,492,523,0,0,0,492,523,552.28800000000001,"Communications|Entity Oversight","003","004","004","002","003004","003002",2,"003004004002",null,"003004002",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",3,"Financial Sector Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,36,31,"Small Business Development",null,null,"Rudzani Sikhwari","(012) 315 5823","Rudzani.Sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNAT@treasury.gov.za",139060,143100,153975.59949002013,null,31,"Small Business Development",137530,141496,152284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",7,3,3,0,3,653,3,757,2,436,2,461,2,488,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",46,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",473336,455122,475978,475978,475978,500953,526889,557449,0,0,0,526889,557449,588666.14399999997,"Communications|Entity Oversight","003","004","004","046","003004","003046",46,"003004004046",null,"003004046",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",4,"Tax Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,37,17,"Social Development",null,null,"Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",465532,478373,514729.34629517404,null,17,"Social Development",476811,490351,527441,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",8,4,4,0,4,1176,4,1364,3,780,3,825,3,873,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"344",57,3,"Communications",4,"Entity Oversight",4,"Regulatory Institutions","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,76,76,76,0,0,0,0,0,0,0,0,0,"Communications|Entity Oversight","003","004","004","057","003004","003057",57,"003004004057",null,"003004057",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",5,"Economic Policy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,38,40,"Sport and Recreation South Africa",null,null,"Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za","Letsepa Pakkies","(012) 395 6656","Letsepa.Pakkies@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",107284,113334,121947.3835961002,null,40,"Sport and Recreation South Africa",106104,111545,120058,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",9,3,3,0,3,1170,3,1357,4,1680,4,1777,4,1880,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",21010,19804,20359,20359,20359,18601,19680,20821,0,0,0,19680,20821,22403.395925798104,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","001","004001","004001",1,"004001001001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,39,12,"Statistics South Africa",null,null,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Thapelo Mokwana","(012) 315 5796","Thapelo.Mokwana@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1367257,1373861,1460988.431103833,null,12,"Statistics South Africa",1352218,1428465,1444929,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",11,32,32,0,32,13300,32,16869,27,16308,27,17254,27,18255,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",14355,13022,7313,7313,7313,8093,8330,8619,0,0,0,8330,8619,9101.6640000000007,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","002","004001","004002",2,"004001001002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",1,"Programme Management for Public Finance and Budget Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,null,40,32,"Telecommunications and Postal Services",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",217094,226842,244081.99119158031,null,32,"Telecommunications and Postal Services",214706,224300,241399,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",13,12,12,0,12,9709,12,11002,19,15105,19,15981,19,16908,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",400,87,80,80,80,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","057","004001","004057",57,"004001001057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",2,"Public Finance"]
[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,41,1,"The Presidency",null,null,"Gcobisa Matshaya","(012) 315 532","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","Thulasizwe.Motha@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",321925,332663,357945.38681445539,null,1,"The Presidency",318384,328935,354011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","","",null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",14,5,5,0,5,4490,5,5108,6,5264,6,5569,6,5892,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",52,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",974,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","052","004001","004052",52,"004001001052",null,"004001052",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,null,42,33,"Tourism",null,null,"Ricardo Andrews","(012) 315 5766","Ricardo.Andrews@treasury.gov.za","Thamsanqa Nhlapo","(012) 315 5024","Thamsanqa.Nhlapo@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",274896,285801,307521.87498146226,null,33,"Tourism",271872,282598,304142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Institutional Development",15,1,1,0,1,1115,1,1293,1,1268,1,1343,1,1420,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004003",null,null,"411",44,4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Transfers and subsidies","Provinces and municipalities","Municipalities",17,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","001","044","004001","004044",44,"004001001044",null,"004001044",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",4,"Intergovernmental Relations"]
[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,43,34,"Trade and Industry",null,null,"Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za","Millicent Movare","(012) 315 5279","Millicent.Movare@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",912451,938361,1009676.4326558682,null,34,"Trade and Industry",902415,927845,998578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",6,5,5,0,5,880,5,1093,7,1820,7,1915,7,2126,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"412",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","Current payments","Compensation of employees","Compensation of employees",12529,12494,14288,15288,15288,10998,11602,12275,0,0,0,11602,12275,13207.899956254347,"Cooperative Governance And Traditional Affairs|Administration","004","001","002","001","004001","004001",1,"004001002001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,null,44,43,"Traditional Affairs",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",69043,73853,79465.827736802617,null,43,"Traditional Affairs",68284,73041,78592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",7,2,2,0,2,331,2,638,2,634,2,667,2,806,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"412",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",3041,4024,6724,4724,4724,3216,3310,3425,0,0,0,3310,3425,3616.8,"Cooperative Governance And Traditional Affairs|Administration","004","001","002","002","004001","004002",2,"004001002002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,null,45,35,"Transport",null,null,"Ulrike Rwida","(012) 315 5578","Ulrike.Rwida@treasury.gov.za","Luyolo Ntlangula","(012) 315 5571","Luyolo.Ntlangula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",439021,457837,492632.61036836007,null,35,"Transport",434192,452706,487218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",8,2,2,0,2,735,2,829,2,748,2,787,2,935,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"412",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",2,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",171,14,50,50,50,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","002","057","004001","004057",57,"004001002057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",2,"State Owned Entity Financial Management and Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,null,46,36,"Water and Sanitation",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Iqbal Mahomed Alli","(012) 315 5809","Iqbal.Mahomed-Alli@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",1670228,1739701,1871918.2698000523,null,36,"Water and Sanitation",1651856,1720205,1851343,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",9,6,6,0,6,2710,6,3057,6,2865,6,2954,6,3325,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",52019,56153,57768,54468,54468,61704,65256,69002,0,0,0,65256,69002,74246.151754090621,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","001","004001","004001",1,"004001003001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,null,47,13,"Women",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula","(012) 315 5015","Viwe.Sobudula@treasury.gov.za",null,null,null,"datafileNAT@treasury.gov.za",72839,74776,80458.975733513245,null,13,"Women",72038,73938,79575,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",11,7,7,0,7,3980,7,4489,13,9004,13,9296,13,9866,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",44250,42070,50351,45566,45566,77218,56575,58399,0,0,0,56575,58399,61669.344000000005,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","002","004001","004002",2,"004001003002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",4,"Financial Operations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AP106:AP152)","v":155572477},{"$f":"SUM(AQ106:AQ152)","v":164174106},{"$f":"SUM(AR106:AR152)","v":176634051.47091615},null,"Grand Total",null,{"$f":"SUM(AV106:AV152)","v":155429340},{"$f":"SUM(AW106:AW152)","v":163987364},176083508,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",12,0,0,0,0,0,0,0,1,841,1,885,1,936,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",7275,10440,2700,2712,2712,1254,1138,1205,0,0,0,1138,1205,1272.48,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","057","004001","004057",57,"004001003057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",5,"Strategy and Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",13,6,6,0,6,4562,6,5146,6,5980,6,6001,6,5839,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",56,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",1433,361,1000,478,478,1746,1950,1990,0,0,0,1950,1990,2101.44,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","056","004001","004056",56,"004001003056",null,"004001056",null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",6,"Financial Investments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",14,4,4,0,4,4256,4,4801,4,4028,4,4931,4,4929,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",46,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,735,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","046","004001","004046",46,"004001003046",null,"004001046",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",1,"Programme Management for Financial Accounting and Supply Chain Management Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","National Disaster Management Centre",15,1,1,0,1,1256,1,1417,1,1428,1,1498,1,1850,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004004",null,null,"413",52,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Social benefits",0,18,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","052","004001","004052",52,"004001003052",null,"004001052",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",2,"Office of the Chief Procurement Officer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",5,2,2,0,2,390,2,469,2,294,2,311,2,329,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"413",44,4,"Cooperative Governance And Traditional Affairs",1,"Administration",3,"Corporate Services","Transfers and subsidies","Provinces and municipalities","Municipalities",2,24,100,100,100,100,103,106,0,0,0,103,106,111.93600000000001,"Cooperative Governance And Traditional Affairs|Administration","004","001","003","044","004001","004044",44,"004001003044",null,"004001044",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",6,10,10,0,10,2450,10,2950,8,1352,8,1430,8,1513,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Compensation of employees","Compensation of employees",16723,16133,17174,18674,18674,21793,23057,24394,0,0,0,23057,24394,26247.943913064646,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","001","004001","004001",1,"004001004001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",4,"Financial Reporting for National Accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",7,3,3,0,3,865,3,1041,4,832,4,880,4,931,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Current payments","Goods and services","Goods and services",9719,8628,11895,10713,10713,10781,11678,12337,0,0,0,11678,12337,13027.872000000001,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","002","004001","004002",2,"004001004002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",5,"Financial Management Policy and Compliance Improvement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",8,5,5,0,5,1750,5,2107,5,1255,5,1328,5,1405,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",170,30,1200,432,432,2000,2058,2130,0,0,0,2058,2130,2249.2800000000002,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","057","004001","004057",57,"004001004057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",6,"Audit Statutory Bodies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",9,6,6,0,6,2079,6,2503,14,7218,14,7637,14,8080,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",63,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",418,263,0,100,100,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","063","004001","004063",63,"004001004063",null,"004001063",null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",7,"Service Charges: Commercial Banks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",11,0,0,0,0,0,0,0,35,21866,35,23134,35,24476,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"414",52,4,"Cooperative Governance And Traditional Affairs",1,"Administration",4,"Financial Services","Transfers and subsidies","Households","Social benefits",0,222,0,64,64,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","004","052","004001","004052",52,"004001004052",null,"004001052",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",12,0,0,0,0,0,0,0,2,1580,2,1672,2,1769,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"415",1,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Compensation of employees","Compensation of employees",5151,5703,5299,6099,6099,6810,7175,7581,0,0,0,7175,7581,8157.1559729828268,"Cooperative Governance And Traditional Affairs|Administration","004","001","005","001","004001","004001",1,"004001005001",null,"004001001",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",2,"International Economic Cooperation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",13,20,20,0,20,13292,20,16004,18,17906,18,18945,18,20044,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"415",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Current payments","Goods and services","Goods and services",3592,2897,4558,5758,5758,4665,4802,4967,0,0,0,4802,4967,5245.152,"Cooperative Governance And Traditional Affairs|Administration","004","001","005","002","004001","004002",2,"004001005002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",3,"African Integration and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",14,10,10,0,10,7990,10,9620,8,8944,8,9463,8,10012,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"415",57,4,"Cooperative Governance And Traditional Affairs",1,"Administration",5,"Internal Audit and Risk Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Administration","004","001","005","057","004001","004057",57,"004001005057",null,"004001057",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",4,"International Development Funding Institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Local Government Support and Intervention Management",15,1,1,0,1,1202,1,1446,1,1601,1,1691,1,1791,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004005",null,null,"416",2,4,"Cooperative Governance And Traditional Affairs",1,"Administration",6,"Office Accommodation","Current payments","Goods and services","Goods and services",44499,43307,35598,35598,35598,37485,41581,43022,0,0,0,41581,43022,45431.232000000004,"Cooperative Governance And Traditional Affairs|Administration","004","001","006","002","004001","004002",2,"004001006002",null,"004001002",null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",5,"International Projects"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",6,1,1,0,1,306,1,426,19,6491,19,7101,19,7421,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"421",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development & Legislative Support","Current payments","Compensation of employees","Compensation of employees",2130,2834,4773,4773,4773,2146,2270,2402,0,0,0,2270,2402,2584.5519914397505,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","001","001","004002","004001",1,"004002001001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",1,"Government Pensions Administration Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",7,0,0,0,0,0,0,0,6,3739,6,4090,6,4274,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"421",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development & Legislative Support","Current payments","Goods and services","Goods and services",908,511,1349,1349,1349,950,977,1012,0,0,0,977,1012,1068.672,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","001","002","004002","004002",2,"004002001002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",2,"Civil Pensions and Contributions to Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",8,1,1,0,0,0,0,0,13,6006,13,6571,13,6867,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"421",57,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",1,"Management Regional and Urban Development & Legislative Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","001","057","004002","004057",57,"004002001057",null,"004002057",null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",3,"Military Pensions and Other Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",9,0,0,0,0,0,0,0,31,15531,31,16991,31,17501,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"422",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Current payments","Compensation of employees","Compensation of employees",3837,3848,3915,3915,3915,1309,1385,4204,0,0,0,1385,4204,4523.5039850177818,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","001","004002","004001",1,"004002002001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",2,"Local Government Financial Management Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",11,0,0,0,1,405,1,563,17,10370,17,11405,17,11818,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"422",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Current payments","Goods and services","Goods and services",1969,2905,1715,1715,1715,2100,2161,2236,0,0,0,2161,2236,2361.2159999999999,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","002","004002","004002",2,"004002002002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",3,"Urban Development and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",13,9,9,0,9,9150,9,14800,11,9680,11,10590,11,10056,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"422",57,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",2,"Local Government Legislative Support and Institutional Establishment","Payments for capital assets","Machinery and equipment","Other machinery and equipment",31,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","002","057","004002","004057",57,"004002002057",null,"004002057",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",4,"Employment Creation Facilitation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",14,7,7,0,7,9448,7,16850,9,10161,9,11600,9,12222,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"423",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Current payments","Compensation of employees","Compensation of employees",4530,5249,4703,4703,4703,2120,2730,2696,0,0,0,2730,2696,2900.8959903919931,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","001","004002","004001",1,"004002003001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",5,"Government Technical Advisory Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional Affairs","Community Work Programme",15,1,1,0,1,2950,1,4100,1,1505,1,1646,1,1983,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","004006",null,null,"423",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Current payments","Goods and services","Goods and services",2026,1679,4120,4120,4120,5210,3304,3418,0,0,0,3304,3418,3609.4080000000004,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","002","004002","004002",2,"004002003002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",3,852,78,0,78,7769,474,47272,474,55428,230,31235,230,33344,"Home Affairs|Administration","005","001","005001",null,null,"423",57,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",3,"Urban Development Planning","Payments for capital assets","Machinery and equipment","Other machinery and equipment",23,85,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","003","057","004002","004057",57,"004002003057",null,"004002057",null,null,null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",1,"South African Revenue Service"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",4,443,0,64,64,8899,57,7935,57,9305,57,10806,57,11536,"Home Affairs|Administration","005","001","005001",null,null,"424",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions","Current payments","Compensation of employees","Compensation of employees",4010,4455,5186,5186,5186,5782,6118,2812,0,0,0,6118,2812,3025.7119899785921,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004","001","004002","004001",1,"004002004001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",1,"Financial Intelligence Centre"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",5,630,37,0,37,5222,37,5229,37,6130,37,7120,37,7600,"Home Affairs|Administration","005","001","005001",null,null,"424",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",4,"Spatial Planning Districts and Regions","Current payments","Goods and services","Goods and services",4007,2072,3660,3660,3660,6161,6426,6557,0,0,0,6426,6557,6924.192,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","004","002","004002","004002",2,"004002004002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",2,"Secret Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",6,957,273,2,228,38640,263,44626,263,52325,263,60768,263,64871,"Home Affairs|Administration","005","001","005001",null,null,"425",1,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","Current payments","Compensation of employees","Compensation of employees",3437,3589,4381,4381,4381,6868,6852,8441,0,0,0,6852,8441,9082.5159699179585,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","005","001","004002","004001",1,"004002005001",null,"004002001",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",1,"Provincial Equitable Share"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",7,2976,113,0,113,23642,115,24090,115,28247,115,32805,115,35020,"Home Affairs|Administration","005","001","005001",null,null,"425",2,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",5,"Intergovernmental Policy and Practice","Current payments","Goods and services","Goods and services",3140,2810,3400,3400,3400,2108,2170,2245,0,0,0,2170,2245,2370.7200000000003,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","005","002","004002","004002",2,"004002005002",null,"004002002",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",2,"Debt-service costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",8,981,106,2,108,28061,149,38761,149,45449,149,52782,149,56346,"Home Affairs|Administration","005","001","005001",null,null,"426",44,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",0,0,39000,39000,39000,297422,111856,52900,0,0,-52900,111856,0,0,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","006","044","004002","004044",44,"004002006044",null,"004002044",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",3,"General Fuel Levy Sharing with Metropolitan Municipalities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",9,252,73,2,75,23165,3,928,3,1088,3,1263,3,1349,"Home Affairs|Administration","005","001","005001",null,null,"427",46,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",7,"Municipal Demarcation Board","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",42152,44230,45793,45793,45793,58220,50631,53568,0,0,0,50631,53568,56567.808000000005,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","007","046","004002","004046",46,"004002007046",null,"004002046",null,null,null,null,null,null,null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",4,"National Revenue Fund payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",10,589,52,0,52,20047,123,47476,123,55668,123,64650,123,69015,"Home Affairs|Administration","005","001","005001",null,null,"428",51,4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",8,"South African Cities Network","Transfers and subsidies","Non-profit institutions","Non-profit institutions",11765,6071,6286,6286,6286,6619,6950,7353,0,0,0,6950,7353,7764.768,"Cooperative Governance And Traditional Affairs|Regional and Urban Development and Legislative Support","004","002","008","051","004002","004051",51,"004002008051",null,"004002051",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",1,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",11,198,88,2,90,73048,33,26817,33,31444,33,36517,33,38983,"Home Affairs|Administration","005","001","005001",null,null,"431",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Compensation of employees","Compensation of employees",6576,7866,11547,11547,11547,2216,2345,2481,0,0,0,2345,2481,2669.5559911582104,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","001","001","004003","004001",1,"004003001001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",2,"Corporate and Financial Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",12,207,53,0,53,50981,110,105938,110,124216,110,144260,110,154001,"Home Affairs|Administration","005","001","005001",null,null,"431",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Current payments","Goods and services","Goods and services",3190,7492,9281,9281,9281,950,978,1012,0,0,0,978,1012,1068.672,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","001","002","004003","004002",2,"004003001002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",3,"Information Technology Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",13,112,67,1,68,83744,68,83846,68,98312,68,114176,68,121885,"Home Affairs|Administration","005","001","005001",null,null,"431",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",1,"Management: Institutional Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",34,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","001","057","004003","004057",57,"004003001057",null,"004003057",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",4,"Internal Audit and Enterprise Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",14,33,23,0,23,34170,22,32724,22,38370,21,42536,21,45408,"Home Affairs|Administration","005","001","005001",null,null,"432",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Current payments","Compensation of employees","Compensation of employees",3636,4057,4139,4139,4139,4331,4581,4852,0,0,0,4581,4852,5220.7519827084388,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","001","004003","004001",1,"004003002001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",5,"Ministerial Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",15,10,8,2,10,18067,11,19898,11,23331,11,27096,11,28926,"Home Affairs|Administration","005","001","005001",null,null,"432",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Current payments","Goods and services","Goods and services",1350,2209,5478,5478,5478,3100,3191,3301,0,0,0,3191,3301,3485.8560000000002,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","002","004003","004002",2,"004003002002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",1,"Programme Management for Outcomes Monitoring and Evaluation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Administration",16,3,3,0,3,4975,3,4981,3,5840,3,6783,3,7241,"Home Affairs|Administration","005","001","005001",null,null,"432",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,20,20,20,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","057","004003","004057",57,"004003002057",null,"004003057",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",2,"Outcomes Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",3,0,420,0,420,41868,400,55630,400,52496,305,43273,305,46212,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"432",48,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",2,"Municipal Human Resources Management Systems","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",400,238,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","002","048","004003","004048",48,"004003002048",null,"004003048",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",3,"Evaluation and Research"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",4,0,0,0,1,139,1,246,1,183,1,198,1,212,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"433",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","Current payments","Compensation of employees","Compensation of employees",5576,6133,6455,6455,6455,6795,7701,8147,0,0,0,7701,8147,8766.1719709657154,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","003","001","004003","004001",1,"004003003001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",1,"Programme Management for Institutional Performance Monitoring and Evaluation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",5,0,282,0,282,39830,251,49460,251,46674,251,50457,251,53884,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"433",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",3,"Municipal Finance","Current payments","Goods and services","Goods and services",2710,2589,2727,6627,6627,27690,24983,22996,0,0,0,24983,22996,24283.776000000002,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","003","002","004003","004002",2,"004003003002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",2,"Management Performance Monitoring and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",6,5204,4970,0,4753,806137,4228,1000430,4228,944069,4228,1020602,4228,1089915,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"434",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Compensation of employees","Compensation of employees",3526,3752,3950,3950,3950,3108,3289,3696,0,0,0,3289,3696,3976.8959868281922,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004","001","004003","004001",1,"004003004001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",3,"Presidential Frontline Service Delivery Performance Monitoring and Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",7,103,976,0,976,204365,1012,295629,1012,278974,1012,301590,1012,322073,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"434",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Current payments","Goods and services","Goods and services",993,2784,3006,3006,3006,5292,3412,3558,0,0,0,3412,3558,3757.248,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004","002","004003","004002",2,"004003004002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",4,"Macro Monitoring and Evaluation Policy and Capacity Building"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",8,514,889,0,889,231167,699,253578,699,239292,699,258691,699,276260,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"434",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",4,"Citizen Engagement","Payments for capital assets","Machinery and equipment","Other machinery and equipment",115,197,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","004","057","004003","004057",57,"004003004057",null,"004003057",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",1,"Programme Management for National 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",9,10,69,0,69,21329,35,15094,35,14244,35,15398,35,16444,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"435",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Compensation of employees","Compensation of employees",3321,3631,3959,3959,3959,4418,4672,2705,0,0,0,4672,2705,2910.5799903599191,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","005","001","004003","004001",1,"004003005001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",2,"Research and Policy Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",10,206,254,0,254,97998,310,166862,310,157461,310,170226,310,181787,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"435",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Goods and services","Goods and services",1501,1295,1506,1506,1506,2600,2676,2769,0,0,0,2676,2769,2924.0640000000003,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","005","002","004003","004002",2,"004003005002",null,"004003002",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",3,"Government Performance Information"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",11,9,34,0,34,27618,14,15865,14,11198,14,16185,14,17284,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"435",57,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,50,50,50,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","005","057","004003","004057",57,"004003005057",null,"004003057",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"National Youth Development",1,"Youth Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",12,60,73,0,73,70274,75,100727,75,71099,75,102758,75,109737,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"436",1,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Compensation of employees","Compensation of employees",7525,7754,9532,9532,9532,12343,13059,13652,0,0,0,13059,13652,14689.551951346992,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","006","001","004003","004001",1,"004003006001",null,"004003001",null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"National Youth Development",2,"National Youth Development Agency"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",13,39,54,0,54,66555,53,91132,53,64327,53,92970,53,99283,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"436",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",6,"Municipal Property Rates","Current payments","Goods and services","Goods and services",0,0,0,0,0,2549,2539,2718,0,0,0,2539,2718,2870.2080000000001,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","006","002","004003","004002",2,"004003006002",null,"004003002",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",14,4,13,0,13,19329,14,29040,14,20498,14,29626,14,31638,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"437",44,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",7,"Local Government Equitable Share ","Transfers and subsidies","Provinces and municipalities","Municipalities",38964252,41592070,50207698,51706516,48915846,52568706,57012141,61731845,0,0,0,57012141,61731845,66423465.000000007,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","007","044","004003","004044",44,"004003007044",null,"004003044",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",2,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Citizen Affairs",15,1,1,1,2,3617,1,2522,1,1781,1,2574,1,2747,"Home Affairs|Citizen Affairs","005","002","005002",null,null,"438",46,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",25999,26904,9215,9215,9215,29500,31300,33100,0,0,0,31300,33100,34953.599999999999,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","008","046","004003","004046",46,"004003008046",null,"004003046",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",3,0,3,0,3,640,135,8845,105,14155,105,15892,105,16992,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"439",2,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Current payments","Goods and services","Goods and services",0,0,0,0,0,84349,103249,115116,0,0,0,103249,115116,121562.496,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","009","002","004003","004002",2,"004003009002",null,"004003002",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",5,0,6,0,6,1814,16,1485,16,3056,16,3431,16,3669,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"439",44,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",9,"Municipal Systems Improvement Grant ","Transfers and subsidies","Provinces and municipalities","Municipalities",240307,252152,251442,251442,251442,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","009","044","004003","004044",44,"004003009044",null,"004003044",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",5,"Human Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",6,3856,586,0,554,201413,1373,153056,1373,314922,1373,353563,1373,378041,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"4310",46,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",111702,115864,119447,125928,125928,129798,141709,150733,0,0,0,141709,150733,160651.04800000001,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","010","046","004003","004046",46,"004003010046",null,"004003046",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",6,"Communications"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",7,48,41,0,41,18375,49,6744,49,13875,49,15578,49,16656,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"4311",51,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","Transfers and subsidies","Non-profit institutions","Non-profit institutions",2123,3209,5792,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","011","051","004003","004051",51,"004003011051",null,"004003051",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",7,"Strategic Planning, Monitoring and Evaluation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",8,1061,178,0,178,99069,433,74004,433,152266,433,170949,433,182785,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"441",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Current payments","Compensation of employees","Compensation of employees",4216,3806,5788,4788,4788,2492,2637,2789,0,0,0,2637,2789,3000.9639900605598,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","001","004004","004001",1,"004004001001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",8,"Intergovernmental Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",9,1,9,0,9,5955,0,0,0,0,0,0,0,0,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"441",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Current payments","Goods and services","Goods and services",1135,10330,972,1172,1172,950,978,1012,0,0,0,978,1012,1068.672,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","002","004004","004002",2,"004004001002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",9,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",10,231,94,0,94,77625,130,32966,130,67830,130,76152,130,81425,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"441",58,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Payments for capital assets","Heritage assets","Heritage assets",0,138,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","058","004004","004058",58,"004004001058",null,"004004058",null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",10,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",11,1,12,0,12,22529,6,3459,6,6591,6,7327,6,7834,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"441",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",1,"Management: Head of Disaster","Payments for capital assets","Machinery and equipment","Other machinery and equipment",156,3625,50,50,50,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","001","057","004004","004057",57,"004004001057",null,"004004057",null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",1,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",12,54,23,0,23,51175,40,27330,38,49471,38,54994,38,58802,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"442",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Current payments","Compensation of employees","Compensation of employees",5191,5208,5369,5169,5169,7901,8359,4625,0,0,0,8359,4625,4976.4999835174212,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","001","004004","004001",1,"004004002001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",2,"Legal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",13,45,15,0,15,42730,16,13996,16,26668,16,29646,16,31698,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"442",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Current payments","Goods and services","Goods and services",5734,36388,7398,7398,7398,25432,45591,49785,0,0,0,45591,49785,52572.959999999999,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","002","004004","004002",2,"004004002002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",3,"Governance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",14,13,7,0,7,24056,9,9498,9,18097,9,20117,9,21510,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"442",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Payments for capital assets","Machinery and equipment","Other machinery and equipment",65,0,95,95,95,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","057","004004","004057",57,"004004002057",null,"004004057",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",1,"Energy Enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home Affairs","Immigration Affairs",15,1,1,0,1,4179,1,1283,1,2445,1,2718,1,2906,"Home Affairs|Immigration Affairs","005","003","005003",null,null,"442",53,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Transfers and subsidies","Households","Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","053","004004","004053",53,"004004002053",null,"004004053",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",2,"Manufacturing Enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",5,120,120,0,136,24010,120,24543,120,24788,120,24912,120,28456,"International Relations and Cooperation|Administration","006","001","006001",null,null,"442",52,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",2,"Disaster Risk Reduction, Capacity Building and Intervention","Transfers and subsidies","Households","Social benefits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","002","052","004004","004052",52,"004004002052",null,"004004052",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",3,"Transport Enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",6,83,80,2,82,17685,80,19405,80,19599,83,20435,83,24866,"International Relations and Cooperation|Administration","006","001","006001",null,null,"443",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Current payments","Compensation of employees","Compensation of employees",3772,4162,3946,4446,4446,3453,3653,3865,0,0,0,3653,3865,4158.7399862259099,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","003","001","004004","004001",1,"004004003001",null,"004004001",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",4,"Economic Impact and Policy Alignment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",7,207,170,1,134,34347,170,53830,172,55550,177,58158,202,70263,"International Relations and Cooperation|Administration","006","001","006001",null,null,"443",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Current payments","Goods and services","Goods and services",3486,843,1657,1657,1657,2335,2403,2487,0,0,0,2403,2487,2626.2719999999999,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","003","002","004004","004002",2,"004004003002",null,"004004002",null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",5,"Strategic Partnerships"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",8,59,57,2,101,28103,57,19789,57,19867,57,20152,59,21899,"International Relations and Cooperation|Administration","006","001","006001",null,null,"443",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",9,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","003","057","004004","004057",57,"004004003057",null,"004004057",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",9,0,0,0,55,22988,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration","006","001","006001",null,null,"444",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Compensation of employees","Compensation of employees",0,0,1064,964,964,3406,3604,3813,0,0,0,3604,3813,4102.7879864112274,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004","001","004004","004001",1,"004004004001",null,"004004001",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",2,"Departmental Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",10,232,203,6,156,68788,203,102527,203,102900,209,112810,217,123077,"International Relations and Cooperation|Administration","006","001","006001",null,null,"444",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",4,"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems","Current payments","Goods and services","Goods and services",0,0,1274,1074,1074,650,669,692,0,0,0,669,692,730.75200000000007,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","004","002","004004","004002",2,"004004004002",null,"004004002",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",11,0,0,0,5,3134,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration","006","001","006001",null,null,"445",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,2661,2815,2979,0,0,0,2815,2979,3205.4039893834374,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","005","001","004004","004001",1,"004004005001",null,"004004001",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",4,"Finance Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",12,137,115,7,138,103713,115,96186,115,96647,117,98500,120,104730,"International Relations and Cooperation|Administration","006","001","006001",null,null,"445",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",5,"Fire Services","Current payments","Goods and services","Goods and services",0,0,0,0,0,451,464,480,0,0,0,464,480,506.88,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","005","002","004004","004002",2,"004004005002",null,"004004002",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",5,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",13,47,41,9,35,28905,41,41144,41,41545,43,44462,47,54100,"International Relations and Cooperation|Administration","006","001","006001",null,null,"446",1,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Current payments","Compensation of employees","Compensation of employees",5319,5534,5303,6103,6103,7435,7866,6214,0,0,0,7866,6214,6686.2639778545417,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","006","001","004004","004001",1,"004004006001",null,"004004001",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",6,"Legal Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",14,12,12,8,17,17662,12,13820,12,13990,12,14120,12,14600,"International Relations and Cooperation|Administration","006","001","006001",null,null,"446",2,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Current payments","Goods and services","Goods and services",7263,1476,18342,18342,18342,17907,16645,17637,0,0,0,16645,17637,18624.672000000002,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","006","002","004004","004002",2,"004004006002",null,"004004002",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",7,"International Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",15,10,12,0,9,11517,12,15605,12,15980,12,16031,12,16731,"International Relations and Cooperation|Administration","006","001","006001",null,null,"446",57,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",6,"Information Technology, Intelligence and Information Management Systems","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4829,2810,2304,2304,2304,2347,2416,2499,0,0,0,2416,2499,2638.944,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","006","057","004004","004057",57,"004004006057",null,"004004057",null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",8,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration",16,1,2,0,1,1812,2,4040,2,4164,2,4297,2,4570,"International Relations and Cooperation|Administration","006","001","006001",null,null,"447",44,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",170714,35532,261149,261149,161149,269922,300281,317697,0,0,0,300281,317697,335488.03200000001,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","007","044","004004","004044",44,"004004007044",null,"004004044",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration","Deputy Ministers",2,2,0,2,4585,2,3980,2,4100,2,4379,2,4633,"International Relations and Cooperation|Administration","006","001","006001",null,null,"447",43,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",7,"Disaster Relief Grant","Transfers and subsidies","Provinces and municipalities","Provinces",93630,85951,103194,103194,103194,111545,123432,130591,0,0,0,123432,130591,137904.09600000002,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","007","043","004004","004043",43,"004004007043",null,"004004043",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",2,"Policy Oversight, Development and Knowledge Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Administration","Minister",1,1,0,1,2354,1,2572,1,2650,1,2830,1,2994,"International Relations and Cooperation|Administration","006","001","006001",null,null,"448",44,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",118340,190102,188900,188900,188900,140000,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|National Disaster Management Centre","004","004","008","044","004004","004044",44,"004004008044",null,"004004044",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",3,"Macro Policy Modelling and Costing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",5,12,12,0,34,7748,12,3034,12,2181,31,3959,31,4055,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"451",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Current payments","Compensation of employees","Compensation of employees",4200,4414,4255,4255,4255,2198,2324,2460,0,0,0,2324,2460,2646.95999123305,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","001","001","004005","004001",1,"004005001001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",4,"Integrated Public Sector Reform"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",6,1,0,0,11,3018,0,0,1,218,12,3233,12,3747,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"451",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Current payments","Goods and services","Goods and services",4722,2510,3708,9500,9500,950,978,1011,0,0,0,978,1011,1067.616,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","001","002","004005","004002",2,"004005001002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",5,"Transformation Policies and Programmes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",7,237,219,0,114,35027,219,65037,237,63849,149,48191,149,54145,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"451",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions","Payments for capital assets","Machinery and equipment","Other machinery and equipment",37,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","001","057","004005","004057",57,"004005001057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",6,"Research and Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",8,10,10,0,98,39993,10,5121,10,3346,77,33573,77,37805,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"452",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Current payments","Compensation of employees","Compensation of employees",5054,3820,3330,3330,3330,9242,9778,7345,0,0,0,9778,7345,7903.2199738238833,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","001","004005","004001",1,"004005002001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",7,"Productivity and Efficiency Studies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",10,374,357,0,309,201055,357,246740,374,185653,365,194277,365,209777,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"452",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Current payments","Goods and services","Goods and services",5181,481,1588,1564,1564,3560,3664,3791,0,0,0,3664,3791,4003.2960000000003,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","002","004005","004002",2,"004005002002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",8,"Public Service Access Norms and Mechanisms"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",11,0,0,0,0,0,0,0,0,0,4,0,4,0,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"452",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,68,100,100,100,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","057","004005","004057",57,"004005002057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",1,"Management: Labour Relations and Human Resource Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",12,194,181,0,184,129611,181,135608,194,131191,178,128112,178,145238,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"452",52,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Transfers and subsidies","Households","Social benefits",3859,117,0,24,24,309276,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","002","052","004005","004052",52,"004005002052",null,"004005052",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",2,"Labour Relations, Negotiations and Discipline Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",13,148,140,0,114,95185,140,136107,148,129959,133,121796,133,138847,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"453",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Current payments","Compensation of employees","Compensation of employees",6405,7106,8862,8862,8862,23422,24780,20102,0,0,0,24780,20102,21629.751928360478,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","003","001","004005","004001",1,"004005003001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",3,"Workplace Environment Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations",14,29,26,0,48,49900,26,38405,29,30720,42,42809,42,48712,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"453",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Current payments","Goods and services","Goods and services",13009,4394,5699,5699,5699,5740,5908,6113,0,0,0,5908,6113,6455.3280000000004,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","003","002","004005","004002",2,"004005003002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",4,"Human Resource Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations","Locally Recruited personnel ",0,0,1594,0,613563,0,731199,0,629553,0,699593,0,734573,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"453",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","003","057","004005","004057",57,"004005003057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",5,"Remuneration and Job Grading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Relations","Foreign Service Allowance",0,0,0,0,769436,0,760328,0,726467,0,743976,0,879509,"International Relations and Cooperation|International Relations","006","002","006002",null,null,"454",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","Current payments","Compensation of employees","Compensation of employees",7875,7548,7108,7108,7108,4431,4688,4960,0,0,0,4688,4960,5336.9599823235485,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004","001","004005","004001",1,"004005004001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",6,"Employee Benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",5,20,19,0,17,2619,19,3882,17,3089,17,3999,17,3890,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"454",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","Current payments","Goods and services","Goods and services",5071,4342,1393,1393,1393,9328,7664,3786,0,0,0,7664,3786,3998.0160000000001,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004","002","004005","004002",2,"004005004002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",7,"Human Resource Planning, Employment Practices and Performance Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",6,3,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"454",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",4,"Litigations and Interventions","Payments for capital assets","Machinery and equipment","Other machinery and equipment",11,21,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","004","057","004005","004057",57,"004005004057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",1,"Management: Government Chief Information Officer"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",7,49,40,0,32,8214,40,16401,39,10506,39,11521,39,11872,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"455",1,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration","Current payments","Compensation of employees","Compensation of employees",5135,7130,12585,12585,12585,19055,20421,21867,0,0,0,20421,21867,23528.891922070368,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","005","001","004005","004001",1,"004005005001",null,"004005001",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",2,"Public Service ICT E-enablement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",8,3,3,0,15,4776,3,1637,3,1003,3,1271,3,1534,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"455",2,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration","Current payments","Goods and services","Goods and services",2656,3393,2880,2880,2880,1633,1221,3348,0,0,0,1221,3348,3535.4880000000003,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","005","002","004005","004002",2,"004005005002",null,"004005002",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",3,"Public Service ICT Stakeholder Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",10,87,87,0,74,34914,87,52387,68,33755,68,36750,68,39941,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"455",57,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Municipal Infrastructure Administration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,150,150,150,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","005","057","004005","004057",57,"004005005057",null,"004005057",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",4,"Public Service ICT Risk Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",11,0,0,0,15,9921,0,0,0,0,0,0,0,0,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"456",44,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",14224447,14745445,14955762,14955762,14955762,14914028,15991252,16893685,0,0,0,15991252,16893685,17839731.359999999,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","006","044","004005","004044",44,"004005006044",null,"004005044",null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",5,"Public Service ICT Service Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",12,60,60,0,52,36947,60,52849,60,38574,60,43333,60,45846,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"457",46,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",7,"Municipal Infrastructure Support Agency","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",261795,294162,304013,304013,304013,349889,385336,354785,0,0,0,385336,301885,374652.96,"Cooperative Governance And Traditional Affairs|Local Government Support and Intervention Management","004","005","007","046","004005","004046",46,"004005007046",null,"004005046",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",1,"Management: Service Delivery Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",13,21,21,0,21,18660,21,22926,17,14027,17,15942,17,16867,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"461",1,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Current payments","Compensation of employees","Compensation of employees",24113,22259,36739,36739,36739,48462,54102,55328,0,0,0,54102,55328,59532.927802822036,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","001","001","004006","004001",1,"004006001001",null,"004006001",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",2,"Service Delivery Planning and Operations Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation",14,8,8,0,8,7878,8,11717,7,7415,7,7977,7,8578,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"461",2,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Current payments","Goods and services","Goods and services",1697594,1627670,2339200,2339200,2339200,3092292,3646501,3754149,0,0,0,3646501,3754149,3964381.344,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","001","002","004006","004002",2,"004006001002",null,"004006002",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",3,"Service Delivery Improvement Initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation","Foreign Service Allowance",0,0,0,0,105114,0,110802,0,123022,0,130620,0,159963,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"461",57,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",1,"Management: Community Work Programme","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,36,0,0,0,0,0,0,0,0,0,0,0,0,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","001","057","004006","004057",57,"004006001057",null,"004006057",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",4,"Community Development and Citizen Relations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","International Cooperation","Locally Recruited personnel",0,0,111,0,76846,0,49056,0,94533,0,97022,0,99963,"International Relations and Cooperation|International Cooperation","006","003","006003",null,null,"462",1,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination","Current payments","Compensation of employees","Compensation of employees",0,0,0,0,0,11622,12296,13009,0,0,0,12296,13009,13997.683953638516,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","002","001","004006","004001",1,"004006002001",null,"004006001",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",5,"Public Participation and Social Dialogue"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and Cooperation","Public Diplomacy and Protocol Services",2,0,0,0,1,141,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","006004",null,null,"462",2,4,"Cooperative Governance And Traditional Affairs",6,"Community Work Programme",2,"Programme Coordination","Current payments","Goods and services","Goods and services",0,0,0,0,0,26910,28071,29604,0,0,0,28071,29604,31261.824000000001,"Cooperative Governance And Traditional Affairs|Community Work Programme","004","006","002","002","004006","004002",2,"004006002002",null,"004006002",null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",6,"Batho Pele Support Initiatives"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Administration",10,22,22,0,20,9886,22,13255,23,12539,23,13516,23,14438,"National Treasury|Administration","007","001","007001",null,null,"513",1,5,"Home Affairs",1,"Administration",3,"Corporate Services","Current payments","Compensation of employees","Compensation of employees",228684,255442,278464,294308,294308,336814,343935,355237,0,0,0,343935,355237,382235.01073400612,"Home Affairs|Administration","005","001","003","001","005001","005001",1,"005001003001",null,"005001001",null,null,null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",1,"Monitoring, Evaluation and Reporting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Economic Policy, Tax, Financial Regulation and Research",5,1,1,0,1,215,1,232,1,242,1,260,1,279,"National Treasury|Economic Policy, Tax, Financial Regulation and Research","007","002","007002",null,null,"513",62,5,"Home Affairs",1,"Administration",3,"Corporate Services","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",290,0,0,0,0,0,0,0,0,0,0,0,0,0,"Home Affairs|Administration","005","001","003","062","005001","005062",62,"005001003062",null,"005001062",null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",1,"Construction Policy Development Programme"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","Public Finance and Budget Management",11,62,61,4,57,32063,65,37187,64,40527,64,43688,64,46644,"National Treasury|Public Finance and Budget Management","007","003","007003",null,null,"522",2,5,"Home Affairs",2,"Citizen Affairs",2,"Status Services","Current payments","Goods and services","Goods and services",373713,493152,21211,781211,781211,17226,18765,19722,0,0,0,18765,19722,20826.432000000001,"Home Affairs|Citizen Affairs","005","002","002","002","005002","005002",2,"005002002002",null,"005002002",null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Treasury","International Financial Relations",9,8,4,0,4,1675,4,1739,7,2915,7,3140,7,3350,"National Treasury|International Financial Relations","007","006","007006",null,null,"534",1,5,"Home Affairs",3,"Immigration Affairs",4,"Asylum Seekers","Current payments","Compensation of employees","Compensation of employees",91670,99857,23336,26524,26524,110723,112783,115097,0,0,0,112783,115097,123844.37158981722,"Home Affairs|Immigration Affairs","005","003","004","001","005003","005001",1,"005003004001",null,"005003001",null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",1,"Programme Management for Survey Operations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Administration",1,5,5,0,5,178,5,255,7,385,7,419,7,467,"Planning, Monitoring and Evaluation|Administration","008","001","008001",null,null,"614",2,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management","Current payments","Goods and services","Goods and services",60394,32281,61584,57197,57197,57590,59273,62118,0,0,0,59273,62118,65596.608000000007,{"$f":"+EF331&\"|\"&EH331","v":"International Relations and Cooperation|Administration"},{"$f":"REPT(\"0\",3-LEN(EE331))&EE331","v":"006"},{"$f":"REPT(\"0\",3-LEN(EG331))&EG331","v":"001"},{"$f":"REPT(\"0\",3-LEN(EI331))&EI331","v":"004"},{"$f":"REPT(\"0\",3-LEN(ED331))&ED331","v":"002"},{"$f":"+FC331&FD331","v":"006001"},{"$f":"+FC331&FF331","v":"006002"},{"$f":"+FF331*1","v":2},{"$f":"FG331&FE331&REPT(\"0\",3-LEN(FI331))&FI331","v":"006001004002"},null,{"$f":"LEFT(FJ331,6)&FF331","v":"006001002"},null,null,null,null,null,null,null,13,"Women",2,"Social Transformation and Economic Empowerment",2,"Social Empowerment and Transformation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","Administration",15,0,0,0,0,0,0,0,0,0,1,1382,1,1495,"Planning, Monitoring and Evaluation|Administration","008","001","008001",null,null,"616",57,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,455,0,0,0,0,0,0,0,0,0,0,0,0,"International Relations and Cooperation|Administration","006","001","006","057","006001","006057",57,"006001006057",null,"006001057",null,null,null,null,null,null,null,14,"Basic Education",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and Evaluation","National Planning",11,3,3,0,6,2081,3,1933,3,1789,3,1953,3,2152,"Planning, Monitoring and Evaluation|National Planning","008","004","008004",null,null,"624",57,6,"International Relations and Cooperation",2,"International Relations",4,"Europe","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2736,3489,5013,5013,5013,3100,3200,3386,0,0,0,3200,3386,3575.616,"International Relations and Cooperation|International Relations","006","002","004","057","006002","006057",57,"006002004057",null,"006002057",null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",6,"Social Inclusion in Education"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises","Administration",11,21,21,0,21,12892,20,13650,20,14580,20,16380,20,17788,"Public Enterprises|Administration","009","001","009001",null,null,"641",1,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",1,"Public Diplomacy","Current payments","Compensation of employees","Compensation of employees",34292,40483,40087,43317,43317,46436,49593,55040,0,0,0,49593,55040,59223.039803848405,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","001","001","006004","006001",1,"006004001001",null,"006004001",null,null,null,null,null,null,null,15,"Higher Education and Training",6,"Community Education and Training",3,"Financial 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Enterprises","Administration","Minister and Deputy Minister",2,2,0,2,3232,0,0,0,0,0,0,0,0,"Public Enterprises|Administration","009","001","009001",null,null,"642",52,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",2,"Protocol Services","Transfers and subsidies","Households","Social benefits",208,303,222,222,222,340,360,380,0,0,0,360,380,401.28000000000003,"International Relations and Cooperation|Public Diplomacy and Protocol Services","006","004","002","052","006004","006052",52,"006004002052",null,"006004052",null,null,null,null,null,null,null,16,"Health",1,"Administration",3,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Administration",9,21,22,1,22,7845,23,9112,23,10885,23,11611,23,12287,"Public Service and Administration|Administration","010","001","010001",null,null,"715",1,7,"National Treasury",1,"Administration",5,"Financial Administration","Current payments","Compensation of employees","Compensation of employees",24873,27361,43507,28618,28509,29944,30058,31495,0,0,0,30058,31495,33888.619887758097,"National Treasury|Administration","007","001","005","001","007001","007001",1,"007001005001",null,"007001001",null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",4,"Hospital Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Policy Development, Research and Analysis",11,9,9,0,5,4180,6,4663,6,4024,6,4350,6,4659,"Public Service and Administration|Policy Development, Research and Analysis","010","002","010002",null,null,"718",52,7,"National Treasury",1,"Administration",8,"Communications","Transfers and subsidies","Households","Social benefits",5,0,0,49,48,0,0,0,0,0,0,0,0,0,"National Treasury|Administration","007","001","008","052","007001","007052",52,"007001008052",null,"007001052",null,null,null,null,null,null,null,17,"Social Development",1,"Administration",5,"Internal Audit"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Service Delivery Support",11,5,6,1,9,2864,4,4323,4,2731,4,2949,5,3865,"Public Service and Administration|Service Delivery Support","010","005","010005",null,null,"731",57,7,"National Treasury",3,"Public Finance and Budget Management",1,"Programme Management for Public Finance and Budget Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",61,28,38,53,53,130,147,154,0,0,0,147,154,162.624,"National Treasury|Public Finance and Budget Management","007","003","001","057","007003","007057",57,"007003001057",null,"007003057",null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",8,"Programme Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and Administration","Governance of Public Administration",10,3,3,0,3,1523,3,1621,3,1672,4,2250,4,2400,"Public Service and Administration|Governance of Public Administration","010","006","010006",null,null,"733",57,7,"National Treasury",3,"Public Finance and Budget Management",3,"Budget Office and Coordination","Payments for capital assets","Machinery and equipment","Other machinery and equipment",271,215,491,581,581,426,366,448,0,0,0,366,448,473.08800000000002,"National Treasury|Public Finance and Budget Management","007","003","003","057","007003","007057",57,"007003003057",null,"007003057",null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",2,"Facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Administration",10,80,80,0,26,12128,71,36636,71,37463,71,40115,77,45505,"Public Works|Administration","011","001","011001",null,null,"743",1,7,"National Treasury",4,"Asset and Liability Management",3,"Government Debt Management","Current payments","Compensation of employees","Compensation of employees",15817,17882,19217,17482,17618,18301,18316,19042,0,0,0,18316,19042,20489.191932138106,"National Treasury|Asset and Liability Management","007","004","003","001","007004","007001",1,"007004003001",null,"007004001",null,null,null,null,null,null,null,19,"Defence And Military Veterans",1,"Administration",5,"Human Resources Support Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Expanded Public Works Programme",12,104,103,0,78,55205,99,73079,100,78798,103,88136,104,96759,"Public Works|Expanded Public Works Programme","011","003","011003",null,null,"753",62,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",3,"Financial Systems","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,30,0,0,0,0,0,0,0,0,"National Treasury|Financial Accounting and Supply Chain Management Systems","007","005","003","062","007005","007062",62,"007005003062",null,"007005062",null,null,null,null,null,null,null,19,"Defence And Military Veterans",4,"Air Defence",2,"Operational Direction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Works","Prestige Policy",5,1,1,0,1,292,1,239,1,236,1,263,1,290,"Public Works|Prestige Policy","011","005","011005",null,null,"761",63,7,"National Treasury",6,"International Financial Relations",1,"Programme Management for International Financial Relations","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,16,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|International Financial Relations","007","006","001","063","007006","007063",63,"007006001063",null,"007006063",null,null,null,null,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Economic Statistics",7,70,70,0,68,17703,70,18115,70,18819,70,20006,70,21167,"Statistics South Africa|Economic Statistics","012","002","012002",null,null,"784",47,7,"National Treasury",8,"Technical Support and Development Finance",4,"Employment Creation Facilitation","Transfers and subsidies","Higher education institutions","Higher education institutions",10000,0,0,0,0,0,0,0,0,0,0,0,0,0,"National Treasury|Technical Support and Development Finance","007","008","004","047","007008","007047",47,"007008004047",null,"007008047",null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Economic Statistics",12,12,12,0,10,7756,12,7727,12,8815,12,9370,12,9914,"Statistics South Africa|Economic Statistics","012","002","012002",null,null,"786",2,7,"National Treasury",8,"Technical Support and Development Finance",6,"Infrastructure Development Support","Current payments","Goods and services","Goods and services",88965,72693,146391,104891,104325,128409,134316,139882,0,0,0,134316,139882,147715.39199999999,"National Treasury|Technical Support and Development Finance","007","008","006","002","007008","007002",2,"007008006002",null,"007008002",null,null,null,null,null,null,null,21,"Justice and Constitutional Development",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Statistical Support and Informatics",14,4,4,0,4,3307,4,4432,4,4709,4,5006,4,5296,"Statistics South Africa|Statistical Support and Informatics","012","005","012005",null,null,"815",1,8,"Planning, Monitoring and Evaluation",1,"Administration",5,"Ministerial Support","Current payments","Compensation of employees","Compensation of employees",13619,17766,0,16711,16711,18030,19469,20994,0,0,0,19469,20994,22589.543925181566,"Planning, Monitoring and Evaluation|Administration","008","001","005","001","008001","008001",1,"008001005001",null,"008001001",null,null,null,null,null,null,null,22,"Office of the Chief Justice and Judicial Administration",2,"Judicial Support and Court Administration",5,"High Courts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Survey Operations",2,1,1,0,1,93,1,99,1,102,1,109,1,117,"Statistics South Africa|Survey Operations","012","007","012007",null,null,"822",57,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",2,"Outcomes Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",102,103,116,116,116,123,123,123,0,0,0,123,123,129.88800000000001,"Planning, Monitoring and Evaluation|Outcomes Monitoring and Evaluation","008","002","002","057","008002","008057",57,"008002002057",null,"008002057",null,null,null,null,null,null,null,23,"Police",3,"Detective Services",3,"Forensic Science Laboratory"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South Africa","Survey Operations",13,24,24,0,20,21332,24,22048,24,23172,24,24635,24,26414,"Statistics South Africa|Survey Operations","012","007","012007",null,null,"831",57,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",1,"Programme Management for Institutional Performance Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1,3,0,0,0,40,40,40,0,0,0,40,40,42.24,"Planning, Monitoring and Evaluation|Institutional Performance Monitoring and Evaluation","008","003","001","057","008003","008057",57,"008003001057",null,"008003057",null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",1,"Administration",2,"Department Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Women","Social Transformation and Economic Empowerment",11,3,3,0,3,1490,1,507,0,0,3,1956,3,2089,"Women|Social Transformation and Economic Empowerment","013","002","013002",null,null,"842",2,8,"Planning, Monitoring and Evaluation",4,"National Planning",2,"Research and Policy Services","Current payments","Goods and services","Goods and services",22242,31110,37758,34758,29782,51345,61072,72662,0,0,-40000,61072,32662,34491.072,"Planning, Monitoring and Evaluation|National Planning","008","004","002","002","008004","008002",2,"008004002002",null,"008004002",null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",1,"Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Administration",15,5,4,0,4,5077,4,5142,4,5380,4,5778,4,6019,"Basic Education|Administration","014","001","014001",null,null,"914",1,9,"Public Enterprises",1,"Administration",4,"Chief Financial Officer","Current payments","Compensation of employees","Compensation of employees",6966,8178,7959,7589,7589,8983,8571,8856,0,0,0,8571,8856,9529.0559684389809,"Public Enterprises|Administration","009","001","004","001","009001","009001",1,"009001004001",null,"009001001",null,null,null,null,null,null,null,26,"Energy",1,"Administration",5,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Teachers, Education Human Resources and Institutional Development",11,12,12,0,12,6248,12,7415,12,8848,12,9407,12,9954,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","014003",null,null,"919",52,9,"Public Enterprises",1,"Administration",9,"Internal Audit","Transfers and subsidies","Households","Social benefits",14,0,0,0,0,0,0,0,0,0,0,0,0,0,"Public Enterprises|Administration","009","001","009","052","009001","009052",52,"009001009052",null,"009001052",null,null,null,null,null,null,null,26,"Energy",6,"Clean Energy",3,"Climate Change and Designated National Authority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic Education","Educational Enrichment Services",12,19,18,0,17,12699,16,13610,16,14438,18,16539,18,17498,"Basic Education|Educational Enrichment Services","014","005","014005",null,null,"935",1,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",5,"Strategic Partnerships","Current payments","Compensation of employees","Compensation of employees",5450,6473,6246,6241,6241,9305,9453,9860,0,0,0,9453,9860,10609.359964860925,"Public Enterprises|Portfolio Management and Strategic Partnerships","009","003","005","001","009003","009001",1,"009003005001",null,"009003001",null,null,null,null,null,null,null,27,"Environmental Affairs",4,"Climate Change and Air Quality",6,"International Climate Change Relations and Negotiations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Administration",3,27,27,0,31,4207,27,3878,27,4457,27,4816,27,5164,"Higher Education and Training|Administration","015","001","015001",null,null,"1011",46,10,"Public Service and Administration",1,"Administration",1,"Ministry","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,18,18,18,121,127,133,0,0,0,127,133,140.44800000000001,"Public Service and Administration|Administration","010","001","001","046","010001","010046",46,"010001001046",null,"010001046",null,null,null,null,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",5,"South African National Parks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","University Education",7,20,20,0,16,3793,16,4276,20,6492,20,6995,20,7509,"Higher Education and Training|University Education","015","003","015003",null,null,"1015",57,10,"Public Service and Administration",1,"Administration",5,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2,19,40,40,40,22,23,24,0,0,0,23,24,25.344000000000001,"Public Service and Administration|Administration","010","001","005","057","010001","010057",57,"010001005057",null,"010001057",null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",7,"Unemployment Insurance Fund"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Technical and Vocational Education and Training",8,1900,1900,0,24,7876,1900,655139,1900,675179,1900,730678,1900,768955,"Higher Education and Training|Technical and Vocational Education and Training","015","004","015004",null,null,"1017",63,10,"Public Service and Administration",1,"Administration",7,"International Relations","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,4,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Administration","010","001","007","063","010001","010063",63,"010001007063",null,"010001063",null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",4,"Financial Administration"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Technical and Vocational Education and Training",16,0,0,0,1,1570,0,0,0,0,0,0,0,0,"Higher Education and Training|Technical and Vocational Education and Training","015","004","015004",null,null,"1021",63,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",1,"Management: Policy Development, Research and Analysis","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,0,0,1,1,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Policy Development, Research and Analysis","010","002","001","063","010002","010063",63,"010002001063",null,"010002063",null,null,null,null,null,null,null,29,"Mineral Resources",3,"Mineral Regulation",3,"South African Diamond and Precious Metals Regulator"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and Training","Community Education and Training",4,300,300,0,0,0,300,38381,300,42254,300,45760,300,49100,"Higher Education and Training|Community Education and Training","015","006","015006",null,null,"1026",2,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",6,"Research and Analysis","Current payments","Goods and services","Goods and services",347,509,484,386,386,826,858,917,0,0,0,858,917,968.35200000000009,"Public Service and Administration|Policy Development, Research and Analysis","010","002","006","002","010002","010002",2,"010002006002",null,"010002002",null,null,null,null,null,null,null,30,"Science and Technology",3,"International Cooperation and Resources",2,"International Resources"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Administration",12,26,26,0,24,15192,26,19126,26,20312,26,21490,26,23621,"Health|Administration","016","001","016001",null,null,"1032",63,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",2,"Labour Relations, Negotiations and Discipline Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,1,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Labour Relations and Human Resource Management","010","003","002","063","010003","010063",63,"010003002063",null,"010003063",null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","HIV and AIDS, Tuberculosis, and Maternal and Child Health",8,11,11,0,11,3611.2,11,4027,12,4251,12,4498,12,4944,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","016003",null,null,"1036",56,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",6,"Employee Benefits","Payments for capital assets","Machinery and equipment","Transport equipment",7,9,15,15,18,37,39,41,0,0,0,39,41,43.295999999999999,"Public Service and Administration|Labour Relations and Human Resource Management","010","003","006","056","010003","010056",56,"010003006056",null,"010003056",null,null,null,null,null,null,null,33,"Tourism",1,"Administration",4,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Hospitals, Tertiary Health Services and Human Resource Development",5,12,12,0,12,2026,12,2317,12,2460,12,2603,12,2861,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","016005",null,null,"1043",63,10,"Public Service and Administration",4,"Government Chief Information Officer",3,"Public Service ICT Stakeholder Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",9,0,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service and Administration|Government Chief Information Officer","010","004","003","063","010004","010063",63,"010004003063",null,"010004063",null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",1,"International Trade Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Health","Hospitals, Tertiary Health Services and Human Resource Development",13,16,16,0,16,13563,15,12935,15,14492,15,15333,15,16853,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","016005",null,null,"1045",1,10,"Public Service and Administration",4,"Government Chief Information Officer",5,"Public Service ICT Service Management","Current payments","Compensation of employees","Compensation of employees",1241,819,882,882,882,943,1007,1066,0,0,0,1007,1066,1147.0159962009884,"Public Service and Administration|Government Chief Information Officer","010","004","005","001","010004","010001",1,"010004005001",null,"010004001",null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",1,"Policy and Legislative Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Administration",15,2,2,0,2,2650,2,2815,3,4509,3,4770,3,5010,"Social Development|Administration","017","001","017001",null,null,"1055",57,10,"Public Service and Administration",5,"Service Delivery Support",5,"Public Participation and Social Dialogue","Payments for capital assets","Machinery and equipment","Other machinery and equipment",10,25,14,14,14,17,18,19,0,0,0,18,19,20.064,"Public Service and Administration|Service Delivery Support","010","005","005","057","010005","010057",57,"010005005057",null,"010005057",null,null,null,null,null,null,null,35,"Transport",3,"Rail Transport",4,"Rail Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Welfare Services Policy Development and Implementation Support",8,10,17,7,20,7340,10,3930,10,4130,10,4370,10,4590,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","017004",null,null,"1062",2,10,"Public Service and Administration",6,"Governance of Public Administration",2,"Ethics and Integrity Management","Current payments","Goods and services","Goods and services",3566,3291,4659,4615,4615,5408,6031,7042,0,0,0,6031,7042,7436.3520000000008,"Public Service and Administration|Governance of Public Administration","010","006","002","002","010006","010002",2,"010006002002",null,"010006002",null,null,null,null,null,null,null,35,"Transport",6,"Maritime Transport",5,"Maritime Administration Support"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social Development","Welfare Services Policy Development and Implementation Support",15,2,2,0,2,2485,2,2688,2,2806,3,4506,3,4552,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","017004",null,null,"1063",2,10,"Public Service and Administration",6,"Governance of Public Administration",3,"Organisational Design and Macro Organisation of the Public Service","Current payments","Goods and services","Goods and services",2266,1185,1071,1071,1071,910,1081,1145,0,0,0,1081,1145,1209.1200000000001,"Public Service and Administration|Governance of Public Administration","010","006","003","002","010006","010002",2,"010006003002",null,"010006002",null,null,null,null,null,null,null,36,"Water and Sanitation",1,"Administration",1,"Ministry"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Administration",12,0,286,1,284,294955,293,242309.36262412131,293,307269.47386365948,293,329478.98021061235,293,348494.28940150584,"Correctional Services|Administration","018","001","018001",null,null,"1068",46,10,"Public Service and Administration",6,"Governance of Public Administration",8,"Public Service Commission","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",201140,225526,222100,226452,226452,234233,248397,265722,0,0,0,248397,265722,280602.43200000003,"Public Service and Administration|Governance of Public Administration","010","006","008","046","010006","010046",46,"010006008046",null,"010006046",null,null,null,null,null,null,null,36,"Water and Sanitation",5,"Water Sector Regulation",4,"Water Supply Services and Sanitation Regulation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Rehabilitation",7,1,294,0,232,60525,499,118277.88051984328,499,141933,499,166727.68588741901,499,175985.66466384762,"Correctional Services|Rehabilitation","018","003","018003",null,null,"1114",57,11,"Public Works",1,"Administration",4,"Finance and Supply Chain Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,5938,3000,3000,3000,3000,3000,3174,0,0,0,3000,3174,3351.7440000000001,"Public Works|Administration","011","001","004","057","011001","011057",57,"011001004057",null,"011001057",null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",2,"National Archive Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional Services","Social Reintegration",5,756,450,2,374,73743.491379310348,446,83489.387552052402,446,87289.350151777253,446,97312.625266947231,446,102900.12025995772,"Correctional Services|Social Reintegration","018","005","018005",null,null,"1133",1,11,"Public Works",3,"Expanded Public Works Programme",3,"Expanded Public Works Programme: Operations","Current payments","Compensation of employees","Compensation of employees",7325,17177,9629,9629,9629,10009,10176,10587,0,0,0,10176,10587,11391.611962270041,"Public Works|Expanded Public Works Programme","011","003","003","001","011003","011001",1,"011003003001",null,"011003001",null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",5,"Urban Settlements Development Grant"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Administration",11,55,55,0,67,36487,55,31872,46.5833333,29050,47,30759,50,34575,"Defence And Military Veterans|Administration","019","001","019001",null,null,"1142",52,11,"Public Works",4,"Property and Construction Industry Policy and Research",2,"Property Policy Development Programme","Transfers and subsidies","Households","Social benefits",31,0,100,100,100,100,105,111,0,0,0,105,111,117.21600000000001,"Public Works|Property and Construction Industry Policy and Research","011","004","002","052","011004","011052",52,"011004002052",null,"011004052",null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",2,"Land Reform Provincial Offices"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Administration","Reserves",0,0,0,0,57400,0,58804,0,47458,0,47489,0,47511,"Defence And Military Veterans|Administration","019","001","019001",null,null,"1148",3,11,"Public Works",4,"Property and Construction Industry Policy and Research",8,"Property Management Trading Entity","Current payments","Interest and rent on land","Interest and rent on land",0,9,0,0,0,0,0,0,0,0,0,0,0,0,"Public Works|Property and Construction Industry Policy and Research","011","004","008","003","011004","011003",3,"011004008003",null,"011004003",null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",4,"Corporate Services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Force Employment","Reserves",0,0,0,0,513929,0,427789,0,658909,0,666946,0,674990,"Defence And Military Veterans|Force Employment","019","002","019002",null,null,"1211",2,12,"Statistics South Africa",1,"Administration",1,"Departmental Management","Current payments","Goods and services","Goods and services",8827,7023,13905,16462,16641,10277,11647,12089,0,0,0,11647,12089,12765.984,"Statistics South Africa|Administration","012","001","001","002","012001","012002",2,"012001001002",null,"012001002",null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",2,"Sport and Recreation Facility Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Air Defence",15,1,1,0,1,1575,1,1625,1,1750,1,1867,1,2019,"Defence And Military Veterans|Air Defence","019","004","019004",null,null,"1221",46,12,"Statistics South Africa",2,"Economic Statistics",1,"Programme Management for Economic Statistics","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,1,1,1,1,1,1,0,0,0,1,1,1.056,"Statistics South Africa|Economic Statistics","012","002","001","046","012002","012046",46,"012002001046",null,"012002046",null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",2,"Policy and Legislation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Maritime Defence",5,1363.3333333,1363.3333333,0,1287,270504,1363.3333333,308961,1360.4166667,335216,1416,366088,1482,403120,"Defence And Military Veterans|Maritime Defence","019","005","019005",null,null,"1223",1,12,"Statistics South Africa",2,"Economic Statistics",3,"Structural Industry Statistics","Current payments","Compensation of employees","Compensation of employees",31090,30671,35111,35404,35180,37506,37980,39280,0,0,0,37980,39280,42265.279860013907,"Statistics South Africa|Economic Statistics","012","002","003","001","012002","012001",1,"012002003001",null,"012002001",null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",5,"Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Military Health Support",12,183.5,183.5,0,204,158837,183.5,158830,186.25,170007,187,179294,188,189914,"Defence And Military Veterans|Military Health Support","019","006","019006",null,null,"1231",2,12,"Statistics South Africa",3,"Population and Social Statistics",1,"Programme Management for Population and Social Statistics","Current payments","Goods and services","Goods and services",1314,764,1268,2074,1794,1757,1871,1976,0,0,0,1871,1976,2086.6559999999999,"Statistics South Africa|Population and Social Statistics","012","003","001","002","012003","012002",2,"012003001002",null,"012003002",null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",6,"Office Accommodation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military Veterans","Defence Intelligence","Performance Rewards",0,0,0,0,2431,0,4033,0,5901,0,6177,0,6128,"Defence And Military Veterans|Defence Intelligence","019","007","019007",null,null,"1236",1,12,"Statistics South Africa",3,"Population and Social Statistics",6,"Labour Statistics","Current payments","Compensation of employees","Compensation of employees",29041,31798,34730,31735,30162,37034,37060,38354,0,0,0,37060,38354,41268.903863313986,"Statistics South Africa|Population and Social Statistics","012","003","006","001","012003","012001",1,"012003006001",null,"012003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Administration",11,21,21,0,16,7517,21,9278,17,8130,17,9346,17,10153,"Independent Police Investigative Directorate|Administration","020","001","020001",null,null,"1245",2,12,"Statistics South Africa",4,"Methodology, Standards and Research",5,"Business Register","Current payments","Goods and services","Goods and services",867,590,1466,1162,1090,702,767,803,0,0,0,767,803,847.96800000000007,"Statistics South Africa|Methodology, Standards and Research","012","004","005","002","012004","012002",2,"012004005002",null,"012004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management",7,0,0,0,0,0,0,0,1,289,1,354,1,358,"Independent Police Investigative Directorate|Compliance Monitoring and Stakeholder Management","020","004","020004",null,null,"1254",50,12,"Statistics South Africa",5,"Statistical Support and Informatics",4,"Publication Services","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,2150,0,0,0,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Statistical Support and Informatics","012","005","004","050","012005","012050",50,"012005004050",null,"012005050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Administration",5,306,310,4,280,55770,310,64359,310,68925,310,71671,310,79870,"Justice and Constitutional Development|Administration","021","001","021001",null,null,"1256",2,12,"Statistics South Africa",5,"Statistical Support and Informatics",6,"Business Modernisation","Current payments","Goods and services","Goods and services",1000,698,4234,3151,1640,2620,2845,2988,0,0,0,2845,2988,3155.328,"Statistics South Africa|Statistical Support and Informatics","012","005","006","002","012005","012002",2,"012005006002",null,"012005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","Court Services",4,369,372,3,600,88902,372,97164,372,102497,372,113264,372,120625,"Justice and Constitutional Development|Court Services","021","002","021002",null,null,"1263",52,12,"Statistics South Africa",6,"Statistical Collection and Outreach",3,"Provincial and District Offices","Transfers and subsidies","Households","Social benefits",282,302,0,0,0,0,0,0,0,0,0,0,0,0,"Statistics South Africa|Statistical Collection and Outreach","012","006","003","052","012006","012052",52,"012006003052",null,"012006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","National Prosecuting Authority",8,678,755,77,676,210236,755,251417,755,268026,755,285390,755,302000,"Justice and Constitutional Development|National Prosecuting Authority","021","004","021004",null,null,"1275",2,12,"Statistics South Africa",7,"Survey Operations",5,"Survey Coordination, Monitoring and Evaluation","Current payments","Goods and services","Goods and services",1214,843,2315,2046,914,850,967,1002,0,0,0,967,1002,1058.1120000000001,"Statistics South Africa|Survey Operations","012","007","005","002","012007","012002",2,"012007005002",null,"012007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional Development","National Prosecuting Authority",13,70,70,0,87,79082,70,66782,70,71190,70,75670,70,80010,"Justice and Constitutional Development|National Prosecuting Authority","021","004","021004",null,null,"1311",52,13,"Women",1,"Administration",1,"Ministry","Transfers and subsidies","Households","Social benefits",0,1715,0,28,28,1,1,1,0,0,0,1,1,1.056,"Women|Administration","013","001","001","052","013001","013052",52,"013001001052",null,"013001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial Administration","Judicial Support and Court Administration",6,151,151,0,111,21154,151,32624,151,28045,67,13579,67,14597,"Office of the Chief Justice and Judicial Administration|Judicial Support and Court Administration","022","002","022002",null,null,"1322",57,13,"Women",2,"Social Transformation and Economic Empowerment",2,"Social Empowerment and Transformation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",19,13,78,78,78,82,86,91,0,0,0,86,91,96.096000000000004,"Women|Social Transformation and Economic Empowerment","013","002","002","057","013002","013057",57,"013002002057",null,"013002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Administration",3,4831,4831,0,4572,669746,4831,721300,4831,770860,4831,831699,4831,885763,"Police|Administration","023","001","023001",null,null,"1334",57,13,"Women",3,"Policy, Stakeholder Coordination and Knowledge Management",4,"Stakeholder Coordination and Outreach","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,456,245,245,245,100,271,287,0,0,0,271,287,303.072,"Women|Policy, Stakeholder Coordination and Knowledge Management","013","003","004","057","013003","013057",57,"013003004057",null,"013003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Visible Policing",15,10,10,0,9,14319,10,16888,10,17600,10,19977,10,21394,"Police|Visible Policing","023","002","023002",null,null,"1415",2,14,"Basic Education",1,"Administration",5,"Internal Audit","Current payments","Goods and services","Goods and services",579,632,426,426,426,520,542,572,0,0,0,542,572,604.03200000000004,"Basic Education|Administration","014","001","005","002","014001","014002",2,"014001005002",null,"014001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Crime Intelligence",2,71,71,0,74,8585,71,9063,71,9677,71,10372,71,11021,"Police|Crime Intelligence","023","004","023004",null,null,"1422",48,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",2,"Curriculum Implementation and Monitoring","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations",107,124,118,118,118,124,130,138,0,0,0,130,138,145.72800000000001,"Basic Education|Curriculum Policy, Support and Monitoring","014","002","002","048","014002","014048",48,"014002002048",null,"014002048"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Crime Intelligence",14,4,4,0,11,11957,4,4688,4,5005,4,5365,4,5701,"Police|Crime Intelligence","023","004","023004",null,null,"1424",52,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",4,"Curriculum and Quality Enhancement Programmes","Transfers and subsidies","Households","Social benefits",10,48,0,1,1,0,0,0,0,0,0,0,0,0,"Basic Education|Curriculum Policy, Support and Monitoring","014","002","004","052","014002","014052",52,"014002004052",null,"014002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Police","Protection and Security Services",15,1,1,0,0,0,1,1557,1,1686,1,1819,1,1947,"Police|Protection and Security Services","023","005","023005",null,null,"1433",46,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",3,"Education Human Resources Development","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",893867,947499,991084,991084,991084,1043611,1095792,1159348,0,0,0,1095792,1159348,1224271.4880000001,"Basic Education|Teachers, Education Human Resources and Institutional Development","014","003","003","046","014003","014046",46,"014003003046",null,"014003046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform",2,91,314,223,79,9467,91,10518,91,12359,91,13978,91,14970,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","024003",null,null,"1446",2,14,"Basic Education",4,"Planning, Information and Assessment",6,"Planning and Delivery Oversight Unit","Current payments","Goods and services","Goods and services",13639,16353,3400,4234,4234,3981,4169,4399,0,0,0,4169,4399,4645.3440000000001,"Basic Education|Planning, Information and Assessment","014","004","006","002","014004","014002",2,"014004006002",null,"014004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Food Security and Agrarian Reform",6,22,22,0,22,5230,22,5811,22,6828,22,7722,22,8270,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","024003",null,null,"1451",1,14,"Basic Education",5,"Educational Enrichment Services",1,"Programme Management: Educational Enrichment Services","Current payments","Compensation of employees","Compensation of employees",2352,1971,2505,2505,2505,2669,3594,3802,0,0,0,3594,3802,4090.9519864504296,"Basic Education|Educational Enrichment Services","014","005","001","001","014005","014001",1,"014005001001",null,"014005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Forestry and Natural Resources Management",3,313,313,0,290,51920,313,55088,313,60103,313,65753,313,69567,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","024005",null,null,"1513",46,15,"Higher Education and Training",1,"Administration",3,"Corporate Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,0,313,313,313,330,342,362,0,0,0,342,362,382.27199999999999,"Higher Education and Training|Administration","015","001","003","046","015001","015046",46,"015001003046",null,"015001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and Fisheries","Fisheries",9,32,32,0,18,7560,32,12768,32,13406,32,14800,32,15836,"Agriculture, Forestry and Fisheries|Fisheries","024","006","024006",null,null,"1523",2,15,"Higher Education and Training",2,"Planning, Policy and Strategy",3,"Planning, Information, Monitoring and Evaluation Coordination","Current payments","Goods and services","Goods and services",311,516,929,1143,835,1048,1026,1088,0,0,0,1026,1088,1148.9280000000001,"Higher Education and Training|Planning, Policy and Strategy","015","002","003","002","015002","015002",2,"015002003002",null,"015002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic Development","Growth Path and Social Dialogue",14,53,9,0,7,4518,7,6390,6,7183,6,7518,6,7569,"Economic Development|Growth Path and Social Dialogue","025","002","025002",null,null,"1534",51,15,"Higher Education and Training",3,"University Education",4,"University - Policy and Development","Transfers and subsidies","Non-profit institutions","Non-profit institutions",7000,7420,7761,7761,7761,8172,8581,9079,0,0,0,8581,9079,9587.4240000000009,"Higher Education and Training|University Education","015","003","004","051","015003","015051",51,"015003004051",null,"015003051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Administration",6,22,28,0,18,4284,20,5226,20,5414,20,5728,22,6615,"Energy|Administration","026","001","026001",null,null,"1542",51,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",2,"Technical and Vocational Education and Training System Planning and Institutional Support","Transfers and subsidies","Non-profit institutions","Non-profit institutions",1084062,1148072,1140945,1214740,1214740,1274848,1328096,1405498,0,0,0,1328096,1405498,1484205.888,"Higher Education and Training|Technical and Vocational Education and Training","015","004","002","051","015004","015051",51,"015004002051",null,"015004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Administration","Minister",1,1,0,1,1840,1,1842,2,3863,2,4125,2,4285,"Energy|Administration","026","001","026001",null,null,"1545",1,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",5,"Financial Planning","Current payments","Compensation of employees","Compensation of employees",2097,2473,2546,3446,3446,3591,3842,4124,0,0,0,3842,4124,4437.4239853028857,"Higher Education and Training|Technical and Vocational Education and Training","015","004","005","001","015004","015001",1,"015004005001",null,"015004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Nuclear Energy",8,10,6,0,1,380,2,606,2,788,2,836,2,880,"Energy|Nuclear Energy","026","005","026005",null,null,"1564",57,15,"Higher Education and Training",6,"Community Education and Training",4,"Education and Training and Development Support","Payments for capital assets","Machinery and equipment","Other machinery and equipment",32,52,25,51,51,229,190,203,0,0,0,190,203,214.36800000000002,"Higher Education and Training|Community Education and Training","015","006","004","057","015006","015057",57,"015006004057",null,"015006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy","Clean Energy",13,28,8,0,3,2595,5,4449,5,5254,5,5505,5,5824,"Energy|Clean Energy","026","006","026006",null,null,"1613",2,16,"Health",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",46188,55629,81854,80131,68731,67978,70965,77223,0,0,0,70965,77223,81547.487999999998,"Health|Administration","016","001","003","002","016001","016002",2,"016001003002",null,"016001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Legal, Authorisations and Compliance",12,36,37,1,22,12366,37,22125,37,23725,37,25101,37,26557,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","027002",null,null,"1623",52,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",3,"Health Information Management, Monitoring and Evaluation","Transfers and subsidies","Households","Social benefits",12,126,0,0,0,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","003","052","016002","016052",52,"016002003052",null,"016002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Oceans and Coasts",7,22,24,2,24,6001,24,6388,24,6831,24,7319,24,7832,"Environmental Affairs|Oceans and Coasts","027","003","027003",null,null,"1624",52,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",4,"Sector-wide Procurement","Transfers and subsidies","Households","Social benefits",0,124,0,0,0,0,0,0,0,0,0,0,0,0,"Health|National Health Insurance, Health Planning and Systems Enablement","016","002","004","052","016002","016052",52,"016002004052",null,"016002052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Climate Change and Air Quality",13,18,20,2,21,17283,20,16700,20,17546,20,18417,20,19341,"Environmental Affairs|Climate Change and Air Quality","027","004","027004",null,null,"1632",43,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",2,"HIV and AIDS","Transfers and subsidies","Provinces and municipalities","Provinces",10334687,12102108,13737312,13670730,13670730,15290603,17660333,20031872,0,0,0,17660333,20031872,21153656.832000002,"Health|HIV and AIDS, Tuberculosis, and Maternal and Child Health","016","003","002","043","016003","016043",43,"016003002043",null,"016003043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental Affairs","Chemicals and Waste Management",8,4,4,0,4,1354,4,1440,4,1541,4,1648,4,1763,"Environmental Affairs|Chemicals and Waste Management","027","007","027007",null,null,"1642",63,16,"Health",4,"Primary Health Care Services",2,"District Health Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",7,33,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Primary Health Care Services","016","004","002","063","016004","016063",63,"016004002063",null,"016004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Administration",8,124,124,0,115,39233,124,42563,137,52480,137,53098,172,57122,"Labour|Administration","028","001","028001",null,null,"1644",63,16,"Health",4,"Primary Health Care Services",4,"Non-Communicable Diseases","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,0,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Primary Health Care Services","016","004","004","063","016004","016063",63,"016004004063",null,"016004063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Inspection and Enforcement Services",5,83,83,0,70,14314,83,15477,82.860000000000099,18705,83,20351,83,22736,"Labour|Inspection and Enforcement Services","028","002","028002",null,null,"1651",52,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",1,"Programme Management","Transfers and subsidies","Households","Social benefits",0,120,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","001","052","016005","016052",52,"016005001052",null,"016005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour","Labour Policy and Industrial Relations",11,2,2,0,2,1035,2,1141,4,2300,4,2551,4,2738,"Labour|Labour Policy and Industrial Relations","028","004","028004",null,null,"1657",63,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",7,"Forensic Chemistry Laboratories","Payments for financial assets","Payments for financial assets","Payments for financial assets",12,23,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","007","063","016005","016063",63,"016005007063",null,"016005063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Administration",14,12,8,1,8,8616,8,9510,8,10176,8,10787,8,11750,"Mineral Resources|Administration","029","001","029001",null,null,"1664",1,16,"Health",6,"Health Regulation and Compliance Management",4,"Public Entities Management","Current payments","Compensation of employees","Compensation of employees",1933,2431,2553,2553,2553,2705,2658,2882,0,0,0,2658,2882,3101.0319897291261,"Health|Health Regulation and Compliance Management","016","006","004","001","016006","016001",1,"016006004001",null,"016006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Mine Health and Safety",8,3,5,2,5,1618,5,1829,5,1847,5,1971,5,2114,"Mineral Resources|Mine Health and Safety","029","002","029002",null,null,"1665",54,16,"Health",6,"Health Regulation and Compliance Management",5,"Compensation Commissioner for Occupational Diseases and Occupational Health","Payments for capital assets","Buildings and other fixed structures","Buildings",0,536,0,0,0,0,0,0,0,0,0,0,0,0,"Health|Health Regulation and Compliance Management","016","006","005","054","016006","016054",54,"016006005054",null,"016006054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral Resources","Mineral Policy and Promotion",4,2,2,0,2,325,2,371,2,405,2,433,2,465,"Mineral Resources|Mineral Policy and Promotion","029","004","029004",null,null,"1714",62,17,"Social Development",1,"Administration",4,"Finance","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,70,0,0,0,0,0,0,0,0,0,0,0,0,"Social Development|Administration","017","001","004","062","017001","017062",62,"017001004062",null,"017001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Administration",8,15,15,0,15,4892,15,5138,18,5348,18,5874,18,6280,"Science and Technology|Administration","030","001","030001",null,null,"1725",63,17,"Social Development",2,"Social Assistance",5,"Care Dependency","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,83,0,0,0,0,0,0,0,0,0,0,0,0,"Social Development|Social Assistance","017","002","005","063","017002","017063",63,"017002005063",null,"017002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and Technology","Socio-Economic Innovation Partnerships",5,1,1,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Socio-Economic Innovation Partnerships","030","005","030005",null,null,"1742",43,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",2,"Substance Abuse","Transfers and subsidies","Provinces and municipalities","Provinces",0,27530,47500,47500,47500,85500,56950,70833,0,0,0,56950,70833,74799.648000000001,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","002","043","017004","017043",43,"017004002043",null,"017004043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Administration",6,7,6,0,3,523,4,866,6,1406,6,1502,6,1589,"Small Business Development|Administration","031","001","031001",null,null,"1744",52,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",4,"People with Disabilities","Transfers and subsidies","Households","Social benefits",0,0,0,0,0,150,157,166,0,0,0,157,166,175.29600000000002,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","004","052","017004","017052",52,"017004004052",null,"017004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business Development","Small Medium and Micro Enterprises and Cooperatives Policy and Research ",10,2,2,0,6,933,6,3213,2,1074,2,1147,2,1214,"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Policy and Research ","031","002","031002",null,null,"1746",51,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",6,"Families","Transfers and subsidies","Non-profit institutions","Non-profit institutions",1210,1283,1342,1342,1342,1415,1495,1582,0,0,0,1495,1582,1670.5920000000001,"Social Development|Welfare Services Policy Development and Implementation Support","017","004","006","051","017004","017051",51,"017004006051",null,"017004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","Administration","Advisors",2,2,0,2,3244,2,3325,2,3714,2,6294,2,4252,"Telecommunications and Postal Services|Administration","032","001","032001",null,null,"1752",57,17,"Social Development",5,"Social Policy and Integrated Service Delivery",2,"Special Projects and Innovation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,46,46,146,146,46,48,51,0,0,0,48,51,53.856000000000002,"Social Development|Social Policy and Integrated Service Delivery","017","005","002","057","017005","017057",57,"017005002057",null,"017005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","Policy, Research and Capacity Development",10,22,4,0,2,910,4,2469,4,2167,4,2291,4,2461,"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","032003",null,null,"1756",47,17,"Social Development",5,"Social Policy and Integrated Service Delivery",6,"Community Development","Transfers and subsidies","Higher education institutions","Higher education institutions",565,0,0,0,0,0,0,0,0,0,0,0,0,0,"Social Development|Social Policy and Integrated Service Delivery","017","005","006","047","017005","017047",47,"017005006047",null,"017005047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal Services","ICT Enterprise Development and Oversight",5,3,0,0,0,0,0,0,0,0,0,0,0,0,"Telecommunications and Postal Services|ICT Enterprise Development and Oversight","032","004","032004",null,null,"1758",2,17,"Social Development",5,"Social Policy and Integrated Service Delivery",8,"Programme Management","Current payments","Goods and services","Goods and services",2860,941,995,970,970,1020,1075,1135,0,0,0,1075,1135,1198.56,"Social Development|Social Policy and Integrated Service Delivery","017","005","008","002","017005","017002",2,"017005008002",null,"017005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tourism","Administration",5,4,4,0,3,602.30999999999995,4,842,4,881,4,970,4,1037,"Tourism|Administration","033","001","033001",null,null,"1813",63,18,"Correctional Services",1,"Administration",3,"Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",306,350,0,0,0,0,0,0,0,0,0,0,0,0,"Correctional Services|Administration","018","001","003","063","018001","018063",63,"018001003063",null,"018001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tourism","Policy and Knowledge Services",8,17,12,0,9,2719.0621669119996,12,3959,12,4292,12,4726,12,5050,"Tourism|Policy and Knowledge Services","033","002","033002",null,null,"1815",56,18,"Correctional Services",1,"Administration",5,"Finance ","Payments for capital assets","Machinery and equipment","Transport equipment",46746,67525,47206,250561,250561,49065,51688,54053,0,0,0,51688,54053,57079.968000000001,"Correctional Services|Administration","018","001","005","056","018001","018056",56,"018001005056",null,"018001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Administration",5,23,25,2,28,6285,25,4658,25,4951,25,5288,25,5594,"Trade and Industry|Administration","034","001","034001",null,null,"1823",1,18,"Correctional Services",2,"Incarceration",3,"Remand Detention","Current payments","Compensation of employees","Compensation of employees",472701,546795,792249,792249,792249,642199,645832,689671,0,0,0,645832,689671,742085.99354215001,"Correctional Services|Incarceration","018","002","003","001","018002","018001",1,"018002003001",null,"018002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Administration",16,3,3,0,6,6202,3,5715,3,6149,3,6568,3,6948,"Trade and Industry|Administration","034","001","034001",null,null,"1824",63,18,"Correctional Services",2,"Incarceration",4,"Offender Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",11,19,0,0,0,0,0,0,0,0,0,0,0,0,"Correctional Services|Incarceration","018","002","004","063","018002","018063",63,"018002004063",null,"018002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Special Economic Zones and Economic Transformation",8,8,8,0,12,3395,8,2484,8,3054,8,3262,8,3452,"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","034003",null,null,"1832",63,18,"Correctional Services",3,"Rehabilitation",2,"Offender Development","Payments for financial assets","Payments for financial assets","Payments for financial assets",103,104,0,0,0,0,0,0,0,0,0,0,0,0,"Correctional Services|Rehabilitation","018","003","002","063","018003","018063",63,"018003002063",null,"018003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Incentive Development and Administration",3,1,8,7,10,1044,8,822,8,885,8,945,8,1000,"Trade and Industry|Incentive Development and Administration","034","006","034006",null,null,"1852",57,18,"Correctional Services",5,"Social Reintegration",2,"Community Reintegration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",253,265,140,140,140,155,203,215,0,0,0,203,215,227.04000000000002,"Correctional Services|Social Reintegration","018","005","002","057","018005","018057",57,"018005002057",null,"018005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Trade Export South Africa",9,48,49,0,49,54294,49,73126,49,9687,49,10550,49,33311,"Trade and Industry|Trade Export South Africa","034","007","034007",null,null,"1913",1,19,"Defence And Military Veterans",1,"Administration",3,"Policy and Planning","Current payments","Compensation of employees","Compensation of employees",64344,70055,71778,74511,74511,84242,82045,82491,0,0,0,82045,82491,88760.315706018519,"Defence And Military Veterans|Administration","019","001","003","001","019001","019001",1,"019001003001",null,"019001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and Industry","Trade Export South Africa",15,1,1,0,1,1238,1,1306,1,1405,1,1501,1,1588,"Trade and Industry|Trade Export South Africa","034","007","034007",null,null,"1914",2,19,"Defence And Military Veterans",1,"Administration",4,"Financial Services","Current payments","Goods and services","Goods and services",39092,42581,25165,25165,25165,49486,66083,61572,0,0,0,66083,61572,65020.032000000007,"Defence And Military Veterans|Administration","019","001","004","002","019001","019002",2,"019001004002",null,"019001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Administration",14,14,14,0,10,10900,14,16099,15,17384,15,18981,15,21070,"Transport|Administration","035","001","035001",null,null,"1916",53,19,"Defence And Military Veterans",1,"Administration",6,"Legal Services","Transfers and subsidies","Households","Other transfers to households",0,1322,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Administration","019","001","006","053","019001","019053",53,"019001006053",null,"019001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Rail Transport",3,1,1,0,1,125,1,134,1,147,1,162,1,171,"Transport|Rail Transport","035","003","035003",null,null,"1917",56,19,"Defence And Military Veterans",1,"Administration",7,"Inspection and Audit Services","Payments for capital assets","Machinery and equipment","Transport equipment",3109,4376,874,874,874,0,1082,200,0,0,0,1082,200,211.20000000000002,"Defence And Military Veterans|Administration","019","001","007","056","019001","019056",56,"019001007056",null,"019001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Maritime Transport",4,1,1,0,1,148,1,163,1,179,1,205,1,217,"Transport|Maritime Transport","035","006","035006",null,null,"19112",51,19,"Defence And Military Veterans",1,"Administration",12,"Defence Reserve Direction","Transfers and subsidies","Non-profit institutions","Non-profit institutions",6523,7140,7192,7192,7192,8620,8445,8841,0,0,0,8445,8841,9336.0959999999995,"Defence And Military Veterans|Administration","019","001","012","051","019001","019051",51,"019001012051",null,"019001051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transport","Public Transport",4,1,1,0,0,0,0,0,0,0,0,0,0,0,"Transport|Public Transport","035","007","035007",null,null,"19113",63,19,"Defence And Military Veterans",1,"Administration",13,"Defence Foreign Relations","Payments for financial assets","Payments for financial assets","Payments for financial assets",24,0,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Administration","019","001","013","063","019001","019063",63,"019001013063",null,"019001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Administration",9,221,221,2,118,48687,160,60117,170,69338,170,72819,160,75670,"Water and Sanitation|Administration","036","001","036001",null,null,"1922",56,19,"Defence And Military Veterans",2,"Force Employment",2,"Operational Direction","Payments for capital assets","Machinery and equipment","Transport equipment",15797,13169,34,34,34,28,9766,8666,0,0,0,9766,8666,9151.2960000000003,"Defence And Military Veterans|Force Employment","019","002","002","056","019002","019056",56,"019002002056",null,"019002056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Infrastructure Development",4,11,11,0,9,1029,11,1383,11,1519,11,1594,11,1691,"Water and Sanitation|Water Infrastructure Development","036","003","036003",null,null,"1925",63,19,"Defence And Military Veterans",2,"Force Employment",5,"Support to the People","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,3,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Force Employment","019","002","005","063","019002","019063",63,"019002005063",null,"019002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water and Sanitation Services",10,52,52,0,49,21639,52,25297,52,27909,52,30639,52,30930,"Water and Sanitation|Water and Sanitation Services","036","004","036004",null,null,"1932",63,19,"Defence And Military Veterans",3,"Landward Defence",2,"Infantry Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",1549,195,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Landward Defence","019","003","002","063","019003","019063",63,"019003002063",null,"019003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and Sanitation","Water Sector Regulation",3,0,0,0,2,236,0,0,0,0,0,0,0,0,"Water and Sanitation|Water Sector Regulation","036","005","036005",null,null,"1933",57,19,"Defence And Military Veterans",3,"Landward Defence",3,"Armour Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",845,759,49,49,49,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Landward Defence","019","003","003","057","019003","019057",57,"019003003057",null,"019003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Administration",14,9,9,2,6,6372,9,9567,9,10429,9,10998,9,12506,"Arts and Culture|Administration","037","001","037001",null,null,"1936",52,19,"Defence And Military Veterans",3,"Landward Defence",6,"Engineering Capability","Transfers and subsidies","Households","Social benefits",1090,1948,2316,2316,2316,2943,2579,2486,0,0,0,2579,2486,2625.2160000000003,"Defence And Military Veterans|Landward Defence","019","003","006","052","019003","019052",52,"019003006052",null,"019003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and Culture","Institutional Governance",14,3,3,0,3,3000,3,3189,3,3483,3,3666,3,4170,"Arts and Culture|Institutional Governance","037","002","037002",null,null,"1938",52,19,"Defence And Military Veterans",3,"Landward Defence",8,"Command and Control Capability","Transfers and subsidies","Households","Social benefits",592,37,363,363,363,2619,2199,3842,0,0,0,2199,3842,4057.152,"Defence And Military Veterans|Landward Defence","019","003","008","052","019003","019052",52,"019003008052",null,"019003052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Administration",8,50,50,0,29,10327,33,12789,33,13331,34,14813,34,16005,"Human Settlements|Administration","038","001","038001",null,null,"19311",63,19,"Defence And Military Veterans",3,"Landward Defence",11,"Signal Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",257,57,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Landward Defence","019","003","011","063","019003","019063",63,"019003011063",null,"019003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Administration","Interns",0,0,0,20,1927,20,2586,20,2772,20,2960,20,3162,"Human Settlements|Administration","038","001","038001",null,null,"1942",57,19,"Defence And Military Veterans",4,"Air Defence",2,"Operational Direction","Payments for capital assets","Machinery and equipment","Other machinery and equipment",348,272,135,135,135,116,122,128,0,0,0,122,128,135.16800000000001,"Defence And Military Veterans|Air Defence","019","004","002","057","019004","019057",57,"019004002057",null,"019004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human Settlements","Human Settlements Delivery Support",13,21,21,0,8,7007,13,12372,12,12578,13,14598,13,15748,"Human Settlements|Human Settlements Delivery Support","038","003","038003",null,null,"1945",46,19,"Defence And Military Veterans",4,"Air Defence",5,"Air Combat Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",580250,710533,986179,986179,986179,952014,722883,855358,0,0,0,722883,855358,903258.04800000007,"Defence And Military Veterans|Air Defence","019","004","005","046","019004","019046",46,"019004005046",null,"019004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Administration",11,127,78,0,87,55745,115,67864,105,67985,110,76985,112,84729,"Rural Development and Land Reform|Administration","039","001","039001",null,null,"1948",46,19,"Defence And Military Veterans",4,"Air Defence",8,"Base Support Capability","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,63380,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Air Defence","019","004","008","046","019004","019046",46,"019004008046",null,"019004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Rural Development",4,3,3,0,3,822,3,469,3,517,3,559,3,606,"Rural Development and Land Reform|Rural Development","039","003","039003",null,null,"19411",1,19,"Defence And Military Veterans",4,"Air Defence",11,"Technical Support Services","Current payments","Compensation of employees","Compensation of employees",570026,599127,622390,655882,655882,422342,404222,408024,0,0,0,404222,408024,439033.82254588377,"Defence And Military Veterans|Air Defence","019","004","011","001","019004","019001",1,"019004011001",null,"019004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Rural Development",8,262,175,0,174,55461,174,60957,172,66212,170,71031,170,76871,"Rural Development and Land Reform|Rural Development","039","003","039003",null,null,"19411",54,19,"Defence And Military Veterans",4,"Air Defence",11,"Technical Support Services","Payments for capital assets","Buildings and other fixed structures","Buildings",0,13,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Air Defence","019","004","011","054","019004","019054",54,"019004011054",null,"019004054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land Reform","Land Reform",7,145,65,62,107,29144,136,38498,130,40086,132,44044,132,47765,"Rural Development and Land Reform|Land Reform","039","005","039005",null,null,"1953",54,19,"Defence And Military Veterans",5,"Maritime Defence",3,"Maritime Logistic Support Capability","Payments for capital assets","Buildings and other fixed structures","Buildings",0,439,0,0,0,0,0,0,0,0,0,0,0,0,"Defence And Military Veterans|Maritime Defence","019","005","003","054","019005","019054",54,"019005003054",null,"019005054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Administration",13,15,15,0,12,10415,15,13512,15,14166,15,14623,15,16446,"Sport and Recreation South Africa|Administration","040","001","040001",null,null,"1961",1,19,"Defence And Military Veterans",6,"Military Health Support",1,"Strategic Direction","Current payments","Compensation of employees","Compensation of employees",161103,151943,145069,145069,145069,171394,166329,168320,0,0,0,166329,168320,181112.31940014104,"Defence And Military Veterans|Military Health Support","019","006","001","001","019006","019001",1,"019006001001",null,"019006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South Africa","Sport Infrastructure Support",5,1,1,1,1,194,1,198,3,657,3,679,3,690,"Sport and Recreation South Africa|Sport Infrastructure Support","040","005","040005",null,null,"1964",52,19,"Defence And Military Veterans",6,"Military Health Support",4,"Specialist/Tertiary Health Service","Transfers and subsidies","Households","Social benefits",1180,2868,0,0,0,1094,2372,2530,0,0,0,2372,2530,2671.6800000000003,"Defence And Military Veterans|Military Health Support","019","006","004","052","019006","019052",52,"019006004052",null,"019006052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat","Administration",1,0,6,6,2,283,6,289,6,336,6,380,6,417,"Civilian Secretariat|Administration","041","001","041001",null,null,"1965",57,19,"Defence And Military Veterans",6,"Military Health Support",5,"Military Health Product Support Capability","Payments for capital assets","Machinery and equipment","Other machinery and equipment",36301,23358,471,471,471,323,5342,5612,0,0,0,5342,5612,5926.2719999999999,"Defence And Military Veterans|Military Health Support","019","006","005","057","019006","019057",57,"019006005057",null,"019006057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian Secretariat","Legislation and Policy Development",4,0,1,1,2,222,1,130,1,150,1,173,1,199,"Civilian Secretariat|Legislation and Policy Development","041","003","041003",null,null,"1972",1,19,"Defence And Military Veterans",7,"Defence Intelligence",2,"Operations","Current payments","Compensation of employees","Compensation of employees",1721,1747,1922,1922,1922,2070,2011,2030,0,0,0,2011,2030,2184.2799927654846,"Defence And Military Veterans|Defence Intelligence","019","007","002","001","019007","019001",1,"019007002001",null,"019007001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Administration",8,8,8,0,6,2332,8,2457,8,2590,8,3988,8,4267,"Military Veterans|Administration","042","001","042001",null,null,"1981",56,19,"Defence And Military Veterans",8,"General Support",1,"Joint Logistic Services","Payments for capital assets","Machinery and equipment","Transport equipment",76505,116948,27434,27434,27434,331,17422,17803,0,0,0,17422,17803,18799.968000000001,"Defence And Military Veterans|General Support","019","008","001","056","019008","019056",56,"019008001056",null,"019008056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military Veterans","Empowerment and Stakeholder Management",15,1,1,0,0,1355,1,1428,1,1505,1,1780,1,1531,"Military Veterans|Empowerment and Stakeholder Management","042","003","042003",null,null,"1984",46,19,"Defence And Military Veterans",8,"General Support",4,"Technology Development","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",347856,442116,423893,423893,423893,515879,484587,382922,0,0,0,484587,382922,404365.63200000004,"Defence And Military Veterans|General Support","019","008","004","046","019008","019046",46,"019008004046",null,"019008046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional Affairs","Institutional Support and Coordination",9,7,3,0,4,1433,3,1374,3,1390,3,1470,3,1554,"Traditional Affairs|Institutional Support and Coordination","043","003","043003",null,null,"2014",57,20,"Independent Police Investigative Directorate",1,"Administration",4,"Internal Audit","Payments for capital assets","Machinery and equipment","Other machinery and equipment",51,56,0,0,0,20,20,20,0,0,0,20,20,21.12,"Independent Police Investigative Directorate|Administration","020","001","004","057","020001","020057",57,"020001004057",null,"020001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of Government","Administration",6,16,16,0,16,3078,16,4010,16,4163.83357237572,16,4371.9877682461502,16,4942.7250832138116,"National School of Government|Administration","044","001","044001",null,null,"2021",2,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",1,"Investigation Management","Current payments","Goods and services","Goods and services",590,8620,5015,6189,6189,4610,5477,4761,0,0,0,5477,4761,5027.616,"Independent Police Investigative Directorate|Investigation and Information Management","020","002","001","002","020002","020002",2,"020002001002",null,"020002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Administration",9,3,3,0,1,434,3,1171,3,1239,3,1302,3,1442,"Public Service Commission|Administration","045","001","045001",null,null,"2032",1,20,"Independent Police Investigative Directorate",3,"Legal Services",2,"Litigation Advisory Services","Current payments","Compensation of employees","Compensation of employees",540,478,1567,1177,1177,1844,2024,2201,0,0,0,2024,2201,2368.2759921560746,"Independent Police Investigative Directorate|Legal Services","020","003","002","001","020003","020001",1,"020003002001",null,"020003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Integrity and Anti-Corruption",2,1,1,0,1,150,1,260,1,295,1,352,1,365,"Public Service Commission|Integrity and Anti-Corruption","045","004","045004",null,null,"2113",2,21,"Justice and Constitutional Development",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",239074,235321,174856,184491,184491,193710,151356,160330,0,0,0,151356,160330,169308.48,"Justice and Constitutional Development|Administration","021","001","003","002","021001","021002",2,"021001003002",null,"021001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service Commission","Integrity and Anti-Corruption",13,10,10,0,10,8199,10,9342,10,9363,10,10071,10,11462,"Public Service Commission|Integrity and Anti-Corruption","045","004","045004",null,null,"2113",63,21,"Justice and Constitutional Development",1,"Administration",3,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",24,107,0,4,4,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|Administration","021","001","003","063","021001","021063",63,"021001003063",null,"021001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information System","Content Processing and Dissemination",6,2,2,0,16,3527,17,4277,20,5530,20,6013,20,6515,"Government Communication and Information System|Content Processing and Dissemination","046","002","046002",null,null,"2121",57,21,"Justice and Constitutional Development",2,"Court Services",1,"Lower Courts","Payments for capital assets","Machinery and equipment","Other machinery and equipment",27669,21919,24775,24775,24775,22846,23118,24459,0,0,0,23118,24459,25828.704000000002,"Justice and Constitutional Development|Court Services","021","002","001","057","021002","021057",57,"021002001057",null,"021002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management",12,1,1,0,1,755,1,769,1,799,1,869,1,942,"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","046003",null,null,"2125",57,21,"Justice and Constitutional Development",2,"Court Services",5,"Facilities Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",53010,4023,38504,38504,23504,26490,27155,26426,0,0,0,27155,26426,27905.856,"Justice and Constitutional Development|Court Services","021","002","005","057","021002","021057",57,"021002005057",null,"021002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2132",63,21,"Justice and Constitutional Development",3,"State Legal Services",2,"Litigation and Legal Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",2,28,0,0,0,0,0,0,0,0,0,0,0,0,"Justice and Constitutional Development|State Legal Services","021","003","002","063","021003","021063",63,"021003002063",null,"021003063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2141",1,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",1,"National Prosecutions Service","Current payments","Compensation of employees","Compensation of employees",2127896,2295533,2446420,2469355,2469355,2629547,2719896,2822885,0,0,0,2719896,2822885,3037424.2499398002,"Justice and Constitutional Development|National Prosecuting Authority","021","004","001","001","021004","021001",1,"021004001001",null,"021004001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2142",2,21,"Justice and Constitutional Development",4,"National Prosecuting Authority",2,"Asset Forfeiture Unit","Current payments","Goods and services","Goods and services",93072,41002,21277,25225,25225,17139,18170,19513,0,0,0,18170,19513,20605.727999999999,"Justice and Constitutional Development|National Prosecuting Authority","021","004","002","002","021004","021002",2,"021004002002",null,"021004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2155",57,21,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",5,"Justice Modernisation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",131663,152813,358447,71876,54876,194160,196127,209094,0,0,0,196127,209094,220803.26400000002,"Justice and Constitutional Development|Auxiliary and Associated Services","021","005","005","057","021005","021057",57,"021005005057",null,"021005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2211",52,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",1,"Management","Transfers and subsidies","Households","Social benefits",31,47,3,1,1,2,2,2,0,0,0,2,2,2.1120000000000001,"Office of the Chief Justice and Judicial Administration|Administration","022","001","001","052","022001","022052",52,"022001001052",null,"022001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2215",57,22,"Office of the Chief Justice and Judicial Administration",1,"Administration",5,"Office Accommodation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",415,855,390,0,0,0,0,0,0,0,0,0,0,0,"Office of the Chief Justice and Judicial Administration|Administration","022","001","005","057","022001","022057",57,"022001005057",null,"022001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2225",46,22,"Office of the Chief Justice and Judicial Administration",2,"Judicial Support and Court Administration",5,"High Courts","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",0,4,2,0,0,9,9,9,0,0,0,9,9,9.5040000000000013,"Office of the Chief Justice and Judicial Administration|Judicial Support and Court Administration","022","002","005","046","022002","022046",46,"022002005046",null,"022002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2232",1,22,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Research",2,"Judicial Policy and Research","Current payments","Compensation of employees","Compensation of employees",942,1949,3937,5037,5037,7349,7789,8255,0,0,0,7789,8255,8882.3799705808251,"Office of the Chief Justice and Judicial Administration|Judicial Education and Research","022","003","002","001","022003","022001",1,"022003002001",null,"022003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2313",60,23,"Police",1,"Administration",3,"Corporate Services","Payments for capital assets","Biological assets","Biological assets",238,225,5500,10000,10000,5700,6100,6335,0,0,0,6100,6335,6689.76,"Police|Administration","023","001","003","060","023001","023060",60,"023001003060",null,"023001060"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2321",1,23,"Police",2,"Visible Policing",1,"Crime Prevention","Current payments","Compensation of employees","Compensation of employees",23631251,25003899,26449588,26139357,25639357,27823720,29688984,31666551,0,0,0,29688984,31666551,34073208.763146721,"Police|Visible Policing","023","002","001","001","023002","023001",1,"023002001001",null,"023002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2332",1,23,"Police",3,"Detective Services",2,"Criminal Record Centre","Current payments","Compensation of employees","Compensation of employees",1445443,1528462,1655554,1682920,1682920,1789591,1896987,2019567,0,0,0,1896987,2019567,2173054.0848026657,"Police|Detective Services","023","003","002","001","023003","023001",1,"023003002001",null,"023003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2334",2,23,"Police",3,"Detective Services",4,"Specialised Investigations","Current payments","Goods and services","Goods and services",248136,239760,284534,284534,284534,287065,311358,329417,0,0,0,311358,329417,347864.35200000001,"Police|Detective Services","023","003","004","002","023003","023002",2,"023003004002",null,"023003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2341",2,23,"Police",4,"Crime Intelligence",1,"Crime Intelligence Operations","Current payments","Goods and services","Goods and services",97733,99747,115121,115121,115121,112693,121252,128096,0,0,0,121252,128096,135269.37600000002,"Police|Crime Intelligence","023","004","001","002","023004","023002",2,"023004001002",null,"023004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2351",52,23,"Police",5,"Protection and Security Services",1,"VIP Protection Services","Transfers and subsidies","Households","Social benefits",1008,1389,1191,1536,1536,1608,1696,1794,0,0,0,1696,1794,1894.4640000000002,"Police|Protection and Security Services","023","005","001","052","023005","023052",52,"023005001052",null,"023005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2411",44,24,"Agriculture, Forestry and Fisheries",1,"Administration",1,"Ministry","Transfers and subsidies","Provinces and municipalities","Municipalities",9,11,13,13,13,11,11,11,0,0,0,11,11,11.616,"Agriculture, Forestry and Fisheries|Administration","024","001","001","044","024001","024044",44,"024001001044",null,"024001044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2413",62,24,"Agriculture, Forestry and Fisheries",1,"Administration",3,"Financial Administration","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,0,0,50,50,50,0,0,0,50,50,52.800000000000004,"Agriculture, Forestry and Fisheries|Administration","024","001","003","062","024001","024062",62,"024001003062",null,"024001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2416",57,24,"Agriculture, Forestry and Fisheries",1,"Administration",6,"Stakeholder Relations, Communication and Legal Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",587,1407,703,911,911,758,759,763,0,0,0,759,763,805.72800000000007,"Agriculture, Forestry and Fisheries|Administration","024","001","006","057","024001","024057",57,"024001006057",null,"024001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2417",57,24,"Agriculture, Forestry and Fisheries",1,"Administration",7,"Policy, Planning, Monitoring and Evaluation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",926,788,528,1024,1024,534,444,477,0,0,0,444,477,503.71200000000005,"Agriculture, Forestry and Fisheries|Administration","024","001","007","057","024001","024057",57,"024001007057",null,"024001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2423",63,24,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",3,"Plant Production and Health","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,2,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Agricultural Production, Health and Food Safety","024","002","003","063","024002","024063",63,"024002003063",null,"024002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2432",1,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Current payments","Compensation of employees","Compensation of employees",41629,41402,49555,48536,48536,64831,71305,73800,0,0,0,71305,73800,79408.79973699151,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","002","001","024003","024001",1,"024003002001",null,"024003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2432",50,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",2,"Food Security","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",308,5,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","002","050","024003","024050",50,"024003002050",null,"024003050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2434",1,24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",4,"National Extension Support Services","Current payments","Compensation of employees","Compensation of employees",5929,6819,7633,7633,7633,7696,7941,8220,0,0,0,7941,8220,8844.719970705557,"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","004","001","024003","024001",1,"024003004001",null,"024003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2443",52,24,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",3,"Cooperatives and Rural Enterprise Development","Transfers and subsidies","Households","Social benefits",30,365,0,0,0,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Trade Promotion and Market Access","024","004","003","052","024004","024052",52,"024004003052",null,"024004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2452",54,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations","Payments for capital assets","Buildings and other fixed structures","Buildings",15,95,60,30,30,0,0,0,0,0,0,0,0,0,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","002","054","024005","024054",54,"024005002054",null,"024005054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2454",57,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",4,"Natural Resources Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",1684,1506,1075,2310,2310,1047,1062,1072,0,0,0,1062,1072,1132.0320000000002,"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","004","057","024005","024057",57,"024005004057",null,"024005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2463",1,24,"Agriculture, Forestry and Fisheries",6,"Fisheries",3,"Monitoring Control and Surveillance","Current payments","Compensation of employees","Compensation of employees",72171,77844,72950,87950,87950,84940,87515,90571,0,0,0,87515,90571,97454.395677223001,"Agriculture, Forestry and Fisheries|Fisheries","024","006","003","001","024006","024001",1,"024006003001",null,"024006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2514",62,25,"Economic Development",1,"Administration",4,"Financial Management","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",28,0,490,490,490,43,46,49,0,0,0,46,49,51.744,"Economic Development|Administration","025","001","004","062","025001","025062",62,"025001004062",null,"025001062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2532",1,25,"Economic Development",3,"Investment, Competition and Trade",2,"Competition, Trade and other Economic Regulation","Current payments","Compensation of employees","Compensation of employees",3604,5406,7514,5394,5394,3985,3907,3976,0,0,0,3907,3976,4278.1759858303285,"Economic Development|Investment, Competition and Trade","025","003","002","001","025003","025001",1,"025003002001",null,"025003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2533",2,25,"Economic Development",3,"Investment, Competition and Trade",3,"Infrastructure Development Coordination","Current payments","Goods and services","Goods and services",10222,1416,4431,9509,9509,11946,8803,6164,0,0,0,8803,6164,6509.1840000000002,"Economic Development|Investment, Competition and Trade","025","003","003","002","025003","025002",2,"025003003002",null,"025003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2615",57,26,"Energy",1,"Administration",5,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",10271,2695,2667,2667,3403,2662,2757,2917,0,0,0,2757,2917,3080.3520000000003,"Energy|Administration","026","001","005","057","026001","026057",57,"026001005057",null,"026001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2633",2,26,"Energy",3,"Petroleum and Petroleum Products Regulation",3,"Fuel Pricing","Current payments","Goods and services","Goods and services",914,5399,4597,4597,3749,3546,3688,3853,0,0,0,3688,3853,4068.768,"Energy|Petroleum and Petroleum Products Regulation","026","003","003","002","026003","026002",2,"026003003002",null,"026003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2645",2,26,"Energy",4,"Electrification and Energy Programme and Project Management",5,"Community Upliftment Programmes and Projects","Current payments","Goods and services","Goods and services",4701,3975,1789,1789,2571,1549,1613,1685,0,0,0,1613,1685,1779.3600000000001,"Energy|Electrification and Energy Programme and Project Management","026","004","005","002","026004","026002",2,"026004005002",null,"026004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2662",46,26,"Energy",6,"Clean Energy",2,"Renewable Energy","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",134344,162685,64861,64861,64861,20625,59774,63241,0,0,0,59774,63241,66782.495999999999,"Energy|Clean Energy","026","006","002","046","026006","026046",46,"026006002046",null,"026006046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2712",2,27,"Environmental Affairs",1,"Administration",2,"Corporate Affairs","Current payments","Goods and services","Goods and services",95413,69590,106131,106131,106131,82376,66680,70496,0,0,0,66680,70496,74443.775999999998,"Environmental Affairs|Administration","027","001","002","002","027001","027002",2,"027001002002",null,"027001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2721",1,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",1,"Legal, Authorisations and Compliance Management","Current payments","Compensation of employees","Compensation of employees",3459,3816,4140,4140,4140,4387,4664,4935,0,0,0,4664,4935,5310.059982412643,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","001","001","027002","027001",1,"027002001001",null,"027002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2724",62,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",4,"Enforcement","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,336,0,0,0,0,0,0,0,0,0,0,0,0,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","004","062","027002","027062",62,"027002004062",null,"027002062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2725",57,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",5,"Corporate Legal Support and Litigation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",177,59,0,0,0,0,485,513,0,0,0,485,513,541.72800000000007,"Environmental Affairs|Legal, Authorisations and Compliance","027","002","005","057","027002","027057",57,"027002005057",null,"027002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2735",1,27,"Environmental Affairs",3,"Oceans and Coasts",5,"Specialist Monitoring Services","Current payments","Compensation of employees","Compensation of employees",2810,3702,5030,5030,5030,5280,5613,5938,0,0,0,5613,5938,6389.2879788381515,"Environmental Affairs|Oceans and Coasts","027","003","005","001","027003","027001",1,"027003005001",null,"027003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2746",2,27,"Environmental Affairs",4,"Climate Change and Air Quality",6,"International Climate Change Relations and Negotiations","Current payments","Goods and services","Goods and services",5651,5767,4810,4810,4810,5120,5377,5689,0,0,0,5377,5689,6007.5839999999998,"Environmental Affairs|Climate Change and Air Quality","027","004","006","002","027004","027002",2,"027004006002",null,"027004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2757",1,27,"Environmental Affairs",5,"Biodiversity and Conservation",7,"Biodiversity Monitoring and Evaluation","Current payments","Compensation of employees","Compensation of employees",3126,4921,3983,3983,3983,4243,4509,4771,0,0,0,4509,4771,5133.5959829971071,"Environmental Affairs|Biodiversity and Conservation","027","005","007","001","027005","027001",1,"027005007001",null,"027005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2762",53,27,"Environmental Affairs",6,"Environmental Programmes",2,"Working for Water and Working on Fire","Transfers and subsidies","Households","Other transfers to households",1282647,1516104,1364185,1525806,1525806,1593008,1839649,2042726,0,0,0,1839649,2042726,2157118.656,"Environmental Affairs|Environmental Programmes","027","006","002","053","027006","027053",53,"027006002053",null,"027006053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2765",1,27,"Environmental Affairs",6,"Environmental Programmes",5,"Information Management and Sector Coordination","Current payments","Compensation of employees","Compensation of employees",11268,24994,34969,34969,34969,37417,40036,42359,0,0,0,40036,42359,45578.283849040963,"Environmental Affairs|Environmental Programmes","027","006","005","001","027006","027001",1,"027006005001",null,"027006001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2811",57,28,"Labour",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,44,244,244,46,0,0,0,0,0,0,0,0,"Labour|Administration","028","001","001","057","028001","028057",57,"028001001057",null,"028001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2813",52,28,"Labour",1,"Administration",3,"Corporate Services","Transfers and subsidies","Households","Social benefits",96,97,0,0,0,0,0,0,0,0,0,0,0,0,"Labour|Administration","028","001","003","052","028001","028052",52,"028001003052",null,"028001052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2823",44,28,"Labour",2,"Inspection and Enforcement Services",3,"Registration: Inspection and Enforcement Services","Transfers and subsidies","Provinces and municipalities","Municipalities",3,3,0,0,0,0,0,0,0,0,0,0,0,0,"Labour|Inspection and Enforcement Services","028","002","003","044","028002","028044",44,"028002003044",null,"028002044"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2824",53,28,"Labour",2,"Inspection and Enforcement Services",4,"Compliance, Monitoring and Enforcement Services","Transfers and subsidies","Households","Other transfers to households",87,0,0,0,0,0,0,0,0,0,0,0,0,0,"Labour|Inspection and Enforcement Services","028","002","004","053","028002","028053",53,"028002004053",null,"028002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2833",2,28,"Labour",3,"Public Employment Services",3,"Work Seeker Services","Current payments","Goods and services","Goods and services",9724,8281,13517,13517,13517,12586,13196,14067,0,0,0,13196,14067,14854.752,"Labour|Public Employment Services","028","003","003","002","028003","028002",2,"028003003002",null,"028003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2844",52,28,"Labour",4,"Labour Policy and Industrial Relations",4,"Employment Equity","Transfers and subsidies","Households","Social benefits",0,39,0,8,8,0,0,0,0,0,0,0,0,0,"Labour|Labour Policy and Industrial Relations","028","004","004","052","028004","028052",52,"028004004052",null,"028004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2849",52,28,"Labour",4,"Labour Policy and Industrial Relations",9,"International Labour Matters","Transfers and subsidies","Households","Social benefits",12,0,0,0,0,0,0,0,0,0,0,0,0,0,"Labour|Labour Policy and Industrial Relations","028","004","009","052","028004","028052",52,"028004009052",null,"028004052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2912",2,29,"Mineral Resources",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Goods and services",85421,86448,36858,45706,45706,38416,40327,42260,0,0,0,40327,42260,44626.560000000005,"Mineral Resources|Administration","029","001","002","002","029001","029002",2,"029001002002",null,"029001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2932",1,29,"Mineral Resources",3,"Mineral Regulation",2,"Management Mineral Regulation","Current payments","Compensation of employees","Compensation of employees",9600,9458,19947,20260,20260,10091,10006,10217,0,0,0,10006,10217,10993.491963588647,{"$f":"+EF3467&\"|\"&EH3467","v":"Mineral Resources|Mineral Regulation"},{"$f":"REPT(\"0\",3-LEN(EE3467))&EE3467","v":"029"},{"$f":"REPT(\"0\",3-LEN(EG3467))&EG3467","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI3467))&EI3467","v":"002"},{"$f":"REPT(\"0\",3-LEN(ED3467))&ED3467","v":"001"},{"$f":"+FC3467&FD3467","v":"029003"},{"$f":"+FC3467&FF3467","v":"029001"},{"$f":"+FF3467*1","v":1},{"$f":"FG3467&FE3467&REPT(\"0\",3-LEN(FI3467))&FI3467","v":"029003002001"},null,{"$f":"LEFT(FJ3467,6)&FF3467","v":"029003001"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2943",49,29,"Mineral Resources",4,"Mineral Policy and Promotion",3,"Mineral Promotion and International Coordination","Transfers and subsidies","Public corporations and private enterprises","Public corporations",0,0,26053,16053,16053,27434,28805,30476,0,0,0,28805,30476,32182.656000000003,"Mineral Resources|Mineral Policy and Promotion","029","004","003","049","029004","029049",49,"029004003049",null,"029004049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3012",56,30,"Science and Technology",1,"Administration",2,"Management","Payments for capital assets","Machinery and equipment","Transport equipment",1635,0,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Administration","030","001","002","056","030001","030056",56,"030001002056",null,"030001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3013",56,30,"Science and Technology",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Transport equipment",178,250,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Administration","030","001","003","056","030001","030056",56,"030001003056",null,"030001056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3022",46,30,"Science and Technology",2,"Technology Innovation",2,"Hydrogen and Energy","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",49300,46401,35240,35240,35240,34904,36649,38775,0,0,0,36649,38775,40946.400000000001,"Science and Technology|Technology Innovation","030","002","002","046","030002","030046",46,"030002002046",null,"030002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3025",50,30,"Science and Technology",2,"Technology Innovation",5,"National Intellectual Property Management Office","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",255,0,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Technology Innovation","030","002","005","050","030002","030050",50,"030002005050",null,"030002050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3033",1,30,"Science and Technology",3,"International Cooperation and Resources",3,"Overseas Bilateral Cooperation","Current payments","Compensation of employees","Compensation of employees",10477,12181,16058,16278,16278,16948,17689,18373,0,0,0,17689,18373,19769.347934522288,"Science and Technology|International Cooperation and Resources","030","003","003","001","030003","030001",1,"030003003001",null,"030003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3041",57,30,"Science and Technology",4,"Research, Development and Support",1,"Human Capital and Science Promotions","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,63,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Research, Development and Support","030","004","001","057","030004","030057",57,"030004001057",null,"030004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3052",1,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",2,"Innovation for Inclusive Development","Current payments","Compensation of employees","Compensation of employees",4307,5469,6898,6992,6992,9221,9516,9887,0,0,0,9516,9887,10638.411964764702,"Science and Technology|Socio-Economic Innovation Partnerships","030","005","002","001","030005","030001",1,"030005002001",null,"030005001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3054",52,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",4,"Technology Localisation, Beneficiation and Advanced Manufacturing","Transfers and subsidies","Households","Social benefits",0,20,0,0,0,0,0,0,0,0,0,0,0,0,"Science and Technology|Socio-Economic Innovation Partnerships","030","005","004","052","030005","030052",52,"030005004052",null,"030005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3121",2,31,"Small Business Development",2,"Small Medium and Micro Enterprises and Cooperatives Policy and Research ",1,"Policy, Research and Legislation","Current payments","Goods and services","Goods and services",5636,1857,2278,2074,2074,9815,9790,10701,0,0,0,9790,10701,11300.256000000001,"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Policy and Research ","031","002","001","002","031002","031002",2,"031002001002",null,"031002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3131",52,31,"Small Business Development",3,"Small Medium and Micro Enterprises and Cooperatives Programme Design and Support",1,"Competitiveness Support","Transfers and subsidies","Households","Social benefits",1,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+EF3659&\"|\"&EH3659","v":"Small Business Development|Small Medium and Micro Enterprises and Cooperatives Programme Design and Support"},{"$f":"REPT(\"0\",3-LEN(EE3659))&EE3659","v":"031"},{"$f":"REPT(\"0\",3-LEN(EG3659))&EG3659","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI3659))&EI3659","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED3659))&ED3659","v":"052"},{"$f":"+FC3659&FD3659","v":"031003"},{"$f":"+FC3659&FF3659","v":"031052"},{"$f":"+FF3659*1","v":52},{"$f":"FG3659&FE3659&REPT(\"0\",3-LEN(FI3659))&FI3659","v":"031003001052"},null,{"$f":"LEFT(FJ3659,6)&FF3659","v":"031003052"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3513",57,35,"Transport",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",5997,3684,1098,1498,1498,1115,1148,1215,0,0,0,1148,1215,1283.04,"Transport|Administration","035","001","003","057","035001","035057",57,"035001003057",null,"035001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3526",2,35,"Transport",2,"Integrated Transport Planning",6,"Integrated Transport Planning Administration Support","Current payments","Goods and services","Goods and services",1834,2059,1912,1355,1355,813,980,1023,0,0,0,980,1023,1080.288,"Transport|Integrated Transport Planning","035","002","006","002","035002","035002",2,"035002006002",null,"035002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3535",2,35,"Transport",3,"Rail Transport",5,"Rail Administration Support","Current payments","Goods and services","Goods and services",660,1305,1306,1156,1156,716,1263,1322,0,0,0,1263,1322,1396.0320000000002,"Transport|Rail Transport","035","003","005","002","035003","035002",2,"035003005002",null,"035003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3541",57,35,"Transport",4,"Road Transport",1,"Road Regulation","Payments for capital assets","Machinery and equipment","Other machinery and equipment",60,33,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Road Transport","035","004","001","057","035004","035057",57,"035004001057",null,"035004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3552",52,35,"Transport",5,"Civil Aviation",2,"Aviation Economic Analysis and Industry Development","Transfers and subsidies","Households","Social benefits",10,114,0,0,0,0,0,0,0,0,0,0,0,0,"Transport|Civil Aviation","035","005","002","052","035005","035052",52,"035005002052",null,"035005052"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3555",2,35,"Transport",5,"Civil Aviation",5,"Aviation Administration Support","Current payments","Goods and services","Goods and services",2222,18751,685,685,685,687,1232,1290,0,0,0,1232,1290,1362.24,"Transport|Civil Aviation","035","005","005","002","035005","035002",2,"035005005002",null,"035005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3574",43,35,"Transport",7,"Public Transport",4,"Public Transport Oversight","Transfers and subsidies","Provinces and municipalities","Provinces",4552521,4832709,4939448,4939448,4939448,5400292,5722871,5990298,0,0,0,5722871,5990298,6325754.6880000001,"Transport|Public Transport","035","007","004","043","035007","035043",43,"035007004043",null,"035007043"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3611",2,36,"Water and Sanitation",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",20910,17976,16598,18394,18394,20589,11933,20774,0,0,0,11933,20774,21937.344000000001,"Water and Sanitation|Administration","036","001","001","002","036001","036002",2,"036001001002",null,"036001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3613",2,36,"Water and Sanitation",1,"Administration",3,"Internal Audit","Current payments","Goods and services","Goods and services",3826,4860,5728,6428,5928,7057,7467,7900,0,0,0,7467,7900,8342.4,"Water and Sanitation|Administration","036","001","003","002","036001","036002",2,"036001003002",null,"036001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3618",46,36,"Water and Sanitation",1,"Administration",8,"International Water Support","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",2,0,0,0,0,0,0,0,0,0,0,0,0,0,"Water and Sanitation|Administration","036","001","008","046","036001","036046",46,"036001008046",null,"036001046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3624",1,36,"Water and Sanitation",2,"Water Planning and Information Management",4,"Water Information Management","Current payments","Compensation of employees","Compensation of employees",123033,257981,276234,262571,249571,276357,291574,306857,0,0,0,291574,306857,330178.1309064228,"Water and Sanitation|Water Planning and Information Management","036","002","004","001","036002","036001",1,"036002004001",null,"036002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3633",2,36,"Water and Sanitation",3,"Water Infrastructure Development",3,"Water Services Infrastructure","Current payments","Goods and services","Goods and services",214746,135619,245496,362972,362972,174741,197075,182454,0,0,0,197075,182454,192671.424,"Water and Sanitation|Water Infrastructure Development","036","003","003","002","036003","036002",2,"036003003002",null,"036003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3633",57,36,"Water and Sanitation",3,"Water Infrastructure Development",3,"Water Services Infrastructure","Payments for capital assets","Machinery and equipment","Other machinery and equipment",2064,8685,3583,4401,4401,3196,2873,3040,0,0,0,2873,3040,3210.2400000000002,"Water and Sanitation|Water Infrastructure Development","036","003","003","057","036003","036057",57,"036003003057",null,"036003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3653",57,36,"Water and Sanitation",5,"Water Sector Regulation",3,"Water Use Authorisation and Administration","Payments for capital assets","Machinery and equipment","Other machinery and equipment",515,774,253,833,833,1446,1550,1623,0,0,0,1550,1623,1713.8880000000001,"Water and Sanitation|Water Sector Regulation","036","005","003","057","036005","036057",57,"036005003057",null,"036005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3656",56,36,"Water and Sanitation",5,"Water Sector Regulation",6,"Enforcement","Payments for capital assets","Machinery and equipment","Transport equipment",0,12,40,20,20,160,72,76,0,0,0,72,76,80.256,"Water and Sanitation|Water Sector Regulation","036","005","006","056","036005","036056",56,"036005006056",null,"036005056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3711",1,37,"Arts and Culture",1,"Administration",1,"Ministry","Current payments","Compensation of employees","Compensation of employees",3841,4060,4056,4056,4056,4558,4868,5150,0,0,0,4868,5150,5541.3999816464266,"Arts and Culture|Administration","037","001","001","001","037001","037001",1,"037001001001",null,"037001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3714",53,37,"Arts and Culture",1,"Administration",4,"Office of the CFO","Transfers and subsidies","Households","Other transfers to households",172,123,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Administration","037","001","004","053","037001","037053",53,"037001004053",null,"037001053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3724",50,37,"Arts and Culture",2,"Institutional Governance",4,"Capital Works","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",54112,77968,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Institutional Governance","037","002","004","050","037002","037050",50,"037002004050",null,"037002050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3733",50,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",3,"Cultural and Creative Industries Development","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,1520,9500,9500,9500,0,0,0,0,0,0,0,0,0,"Arts and Culture|Arts and Culture Promotion and Development","037","003","003","050","037003","037050",50,"037003003050",null,"037003050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3742",3,37,"Arts and Culture",4,"Heritage Promotion and Preservation",2,"National Archive Services","Current payments","Interest and rent on land","Interest and rent on land",0,31,0,0,0,0,0,0,0,0,0,0,0,0,"Arts and Culture|Heritage Promotion and Preservation","037","004","002","003","037004","037003",3,"037004002003",null,"037004003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3743",51,37,"Arts and Culture",4,"Heritage Promotion and Preservation",3,"Heritage Institutions","Transfers and subsidies","Non-profit institutions","Non-profit institutions",273,289,302,302,302,318,334,353,0,0,0,334,353,372.76800000000003,"Arts and Culture|Heritage Promotion and Preservation","037","004","003","051","037004","037051",51,"037004003051",null,"037004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3813",57,38,"Human Settlements",1,"Administration",3,"Corporate Services","Payments for capital assets","Machinery and equipment","Other machinery and equipment",4072,9237,1364,4241,4241,1434,1506,1581,0,0,0,1506,1581,1669.5360000000001,"Human Settlements|Administration","038","001","003","057","038001","038057",57,"038001003057",null,"038001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3822",53,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",2,"Human Settlements Policy Frameworks","Transfers and subsidies","Households","Other transfers to households",12,0,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","002","053","038002","038053",53,"038002002053",null,"038002053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3823",49,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",3,"Human Settlements Strategy and Planning","Transfers and subsidies","Public corporations and private enterprises","Public corporations",0,4000,0,0,0,0,0,0,0,0,0,0,0,0,"Human Settlements|Human Settlements Policy, Strategy and Planning","038","002","003","049","038002","038049",49,"038002003049",null,"038002049"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3841",57,38,"Human Settlements",4,"Housing Development Finance",1,"Management for Housing Development Finance","Payments for capital assets","Machinery and equipment","Other machinery and equipment",12,0,82,82,82,86,90,95,0,0,0,90,95,100.32000000000001,"Human Settlements|Housing Development Finance","038","004","001","057","038004","038057",57,"038004001057",null,"038004057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3913",1,39,"Rural Development and Land Reform",1,"Administration",3,"Internal Audit","Current payments","Compensation of employees","Compensation of employees",16391,25091,37337,31066,31066,30936,34728,36963,0,0,0,34728,36963,39772.187868271234,"Rural Development and Land Reform|Administration","039","001","003","001","039001","039001",1,"039001003001",null,"039001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3916",1,39,"Rural Development and Land Reform",1,"Administration",6,"Provincial Coordination","Current payments","Compensation of employees","Compensation of employees",204841,242812,266207,276578,276578,280185,307931,327668,0,0,0,307931,327668,352570.76683225652,"Rural Development and Land Reform|Administration","039","001","006","001","039001","039001",1,"039001006001",null,"039001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3922",1,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",2,"Spatial Planning and Land Use Management","Current payments","Compensation of employees","Compensation of employees",48294,71882,92698,93582,93582,84343,73179,77675,0,0,0,73179,77675,83578.299723181772,"Rural Development and Land Reform|National Geomatics Management Services","039","002","002","001","039002","039001",1,"039002002001",null,"039002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3923",46,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",3,"Registration of Deeds Trading account","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",241741,113194,119537,15929,15929,67639,128241,135911,0,0,0,128241,135911,143522.016,"Rural Development and Land Reform|National Geomatics Management Services","039","002","003","046","039002","039046",46,"039002003046",null,"039002046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3933",50,39,"Rural Development and Land Reform",3,"Rural Development",3,"National Rural Youth Services Corps","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",0,794,0,0,0,0,0,0,0,0,0,0,0,0,"Rural Development and Land Reform|Rural Development","039","003","003","050","039003","039050",50,"039003003050",null,"039003050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3943",53,39,"Rural Development and Land Reform",4,"Restitution",3,"Restitution Grants","Transfers and subsidies","Households","Other transfers to households",2278048,2260900,2116000,2116010,2116010,2512922,2622562,2783371,0,0,0,2622562,2783371,2939239.7760000001,"Rural Development and Land Reform|Restitution","039","004","003","053","039004","039053",53,"039004003053",null,"039004053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3951",57,39,"Rural Development and Land Reform",5,"Land Reform",1,"Land Reform National Office","Payments for capital assets","Machinery and equipment","Other machinery and equipment",3992,711,340,1110,1110,282,300,315,0,0,0,300,315,332.64000000000004,"Rural Development and Land Reform|Land Reform","039","005","001","057","039005","039057",57,"039005001057",null,"039005057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4012",2,40,"Sport and Recreation South Africa",1,"Administration",2,"Management","Current payments","Goods and services","Goods and services",4029,3429,8291,4391,4391,8530,7607,7606,0,0,0,7607,7606,8031.9360000000006,"Sport and Recreation South Africa|Administration","040","001","002","002","040001","040002",2,"040001002002",null,"040001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4023",51,40,"Sport and Recreation South Africa",2,"Active Nation",3,"Community Sport","Transfers and subsidies","Non-profit institutions","Non-profit institutions",33673,35333,36612,36612,36612,38508,40433,42778,0,0,0,40433,42778,45173.567999999999,"Sport and Recreation South Africa|Active Nation","040","002","003","051","040002","040051",51,"040002003051",null,"040002051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4043",51,40,"Sport and Recreation South Africa",4,"Sport Support",3,"Sport and Recreation Service Providers","Transfers and subsidies","Non-profit institutions","Non-profit institutions",97033,98855,107586,107586,107586,113269,118932,125830,0,0,0,118932,125830,132876.48000000001,"Sport and Recreation South Africa|Sport Support","040","004","003","051","040004","040051",51,"040004003051",null,"040004051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4114",2,41,"Civilian Secretariat",1,"Administration",4,"Office Accommodation","Current payments","Goods and services","Goods and services",0,0,1199,1199,1199,1,1,1,0,0,0,1,1,1.056,"Civilian Secretariat|Administration","041","001","004","002","041001","041002",2,"041001004002",null,"041001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4122",57,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",2,"Community Outreach","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,46,49,53,0,0,0,49,53,55.968000000000004,"Civilian Secretariat|Intersectoral Coordination and Strategic Partnerships","041","002","002","057","041002","041057",57,"041002002057",null,"041002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4143",1,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",3,"Information Management","Current payments","Compensation of employees","Compensation of employees",1640,545,1112,3664,3664,4260,4815,5284,0,0,0,4815,5284,5685.5839811688766,"Civilian Secretariat|Civilian Oversight, Monitoring and Evaluations","041","004","003","001","041004","041001",1,"041004003001",null,"041004001"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4231",57,42,"Military Veterans",3,"Empowerment and Stakeholder Management",1,"Provincial Offices and Stakeholder Relations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,800,800,0,0,0,0,0,0,0,0,0,{"$f":"+EF4747&\"|\"&EH4747","v":"Military Veterans|Empowerment and Stakeholder Management"},{"$f":"REPT(\"0\",3-LEN(EE4747))&EE4747","v":"042"},{"$f":"REPT(\"0\",3-LEN(EG4747))&EG4747","v":"003"},{"$f":"REPT(\"0\",3-LEN(EI4747))&EI4747","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED4747))&ED4747","v":"057"},{"$f":"+FC4747&FD4747","v":"042003"},{"$f":"+FC4747&FF4747","v":"042057"},{"$f":"+FF4747*1","v":57},{"$f":"FG4747&FE4747&REPT(\"0\",3-LEN(FI4747))&FI4747","v":"042003001057"},null,{"$f":"LEFT(FJ4747,6)&FF4747","v":"042003057"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4322",2,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",2,"Policy and Legislation","Current payments","Goods and services","Goods and services",0,429,341,341,341,599,730,772,0,0,0,730,772,815.23200000000008,"Traditional Affairs|Research, Policy and Legislation   ","043","002","002","002","043002","043002",2,"043002002002",null,"043002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4411",57,44,"National School of Government",1,"Administration",1,"Management","Payments for capital assets","Machinery and equipment","Other machinery and equipment",23,58,0,0,0,0,0,0,0,0,0,0,0,0,"National School of Government|Administration","044","001","001","057","044001","044057",57,"044001001057",null,"044001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4514",2,45,"Public Service Commission",1,"Administration",4,"Property Management","Current payments","Goods and services","Goods and services",11805,12756,24028,19028,19028,26479,28160,29724,0,0,0,28160,29724,31388.544000000002,"Public Service Commission|Administration","045","001","004","002","045001","045002",2,"045001004002",null,"045001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4532",1,45,"Public Service Commission",3,"Monitoring and Evaluation",2,"Service Delivery and Compliance Evaluations","Current payments","Compensation of employees","Compensation of employees",11101,13997,16971,17379,16770,17891,18320,19705,0,0,0,18320,19705,21202.579929775307,"Public Service Commission|Monitoring and Evaluation","045","003","002","001","045003","045001",1,"045003002001",null,"045003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4541",57,45,"Public Service Commission",4,"Integrity and Anti-Corruption",1,"Public Administration Investigations","Payments for capital assets","Machinery and equipment","Other machinery and equipment",87,19,0,0,0,0,0,0,0,0,0,0,0,0,"Public Service Commission|Integrity and Anti-Corruption","045","004","001","057","045004","045057",57,"045004001057",null,"045004057"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4621",2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination","Current payments","Goods and services","Goods and services",177,751,358,358,501,348,367,388,0,0,0,367,388,409.72800000000001,{"$f":"+EF4875&\"|\"&EH4875","v":"Government Communication and Information System|Content Processing and Dissemination"},{"$f":"REPT(\"0\",3-LEN(EE4875))&EE4875","v":"046"},{"$f":"REPT(\"0\",3-LEN(EG4875))&EG4875","v":"002"},{"$f":"REPT(\"0\",3-LEN(EI4875))&EI4875","v":"001"},{"$f":"REPT(\"0\",3-LEN(ED4875))&ED4875","v":"002"},{"$f":"+FC4875&FD4875","v":"046002"},{"$f":"+FC4875&FF4875","v":"046002"},{"$f":"+FF4875*1","v":2},{"$f":"FG4875&FE4875&REPT(\"0\",3-LEN(FI4875))&FI4875","v":"046002001002"},null,{"$f":"LEFT(FJ4875,6)&FF4875","v":"046002002"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4621",57,46,"Government Communication and Information System",2,"Content Processing and Dissemination",1,"Programme Management for Content Processing and Dissemination","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,0,0,0,0,30,32,34,0,0,0,32,34,35.904000000000003,"Government Communication and Information System|Content Processing and Dissemination","046","002","001","057","046002","046057",57,"046002001057",null,"046002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4622",1,46,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Current payments","Compensation of employees","Compensation of employees",17254,19932,22601,22507,22507,24328,25945,27825,0,0,0,25945,27825,29939.699900837244,"Government Communication and Information System|Content Processing and Dissemination","046","002","002","001","046002","046001",1,"046002002001",null,"046002001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4622",2,46,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Current payments","Goods and services","Goods and services",10803,9160,8943,8943,7538,8667,9164,9465,0,0,0,9164,9465,9995.0400000000009,"Government Communication and Information System|Content Processing and Dissemination","046","002","002","002","046002","046002",2,"046002002002",null,"046002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4622",52,46,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Transfers and subsidies","Households","Social benefits",9,65,0,374,374,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","002","052","046002","046052",52,"046002002052",null,"046002052"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4622",63,46,"Government Communication and Information System",2,"Content Processing and Dissemination",2,"Policy and Research","Payments for financial assets","Payments for financial assets","Payments for financial assets",23,1,0,0,0,0,0,0,0,0,0,0,0,0,"Government Communication and Information System|Content Processing and Dissemination","046","002","002","063","046002","046063",63,"046002002063",null,"046002063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4623",1,46,"Government Communication and Information System",2,"Content Processing and Dissemination",3,"Products and Platforms","Current payments","Compensation of employees","Compensation of employees",17757,18015,21737,21378,21378,20605,21974,23567,0,0,0,21974,23567,25358.091916011908,"Government Communication and Information System|Content Processing and Dissemination","046","002","003","001","046002","046001",1,"046002003001",null,"046002001"]
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[null,null,"View Selection: MTEC / ENE "]
[null,null,"View dependent on current process for which template is in use"]

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["Check2",{"$f":"MAX(D58:D61)","v":0},null,null,null,"Department name:",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[{"$f":"COUNTIF(I147:AU147,\">0.5\")+COUNTIF(I147:AU147,\"<-0.49999999999\")","v":0},null,null,null,null,"Executive Authority:","Minister Mr. P Gordhan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
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[null,null,null,null,null,"Purpose:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,"Improve cooperative governance across the three spheres of government in partnership with institutions of traditional leadership, thereby ensuring that provinces and municipalities carry out their service delivery and development functions effectively.\n",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9]
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[1,null,null,null,null,"Departmental Reprioritised Indicative Baseline",null,null,{"$f":"IndiBL1","v":78557210},{"$f":"IndiBL2","v":84258462},{"$f":"IndiBL3","v":90164054},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
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[1,null,null,null,null,"Revised departmental baseline",null,null,{"$f":"+Cover!$AV$23","v":78414485},{"$f":"+Cover!$AW$23","v":85113770},{"$f":"+Cover!$AX$23","v":91060369},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
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[1,null,null,null,null,"Compensation of employees ceiling (Revised baseline)",null,null,{"$f":"+Cover!$AV$104","v":338922},{"$f":"+Cover!$AW$104","v":339475},{"$f":"+Cover!$AX$104","v":365354}]
[1,null,null,null,null,"Variance (Revised personnel budget less Input)",null,null,{"$f":"I21-SUM('1:15'!$AB$75)","v":-3769},{"$f":"J21-SUM('1:15'!$AK$75)","v":-3847},{"$f":"K21-SUM('1:15'!$AT$75)","v":-4060.4707764687482}]
[1]
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[]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I46,I47)","v":56401572},59477784,{"$f":"SUM(K46,K47)","v":70815477},67924807,72994048,27858,0,0,0,73021906,0,73021906,78557210,{"$f":"SUM(V46,V47)","v":0},{"$f":"SUM(W46,W47)","v":0},0,{"$f":"SUM(Y46,Y47)","v":78557210},{"$f":"SUM(Z46,Z47)","v":0},0,78557210,0,{"$f":"SUM(AD46,AD47)","v":84258462},0,0,0,84258462,0,0,84258462,0,90164053.918776467,0,0,0,90164053.918776467,0,0,{"$f":"SUM(AT46,AT47)","v":90164053.918776467},0]
[1,null,null,null,null,"Change to 2016 Budget Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M54-T54","v":-27858},null,null,null,null,null,null,null,{"$f":"U54-AB54","v":0},null,null,null,null,null,null,null,null,{"$f":"AD54-AK54","v":0},null,null,null,null,null,null,null,null,{"$f":"AM54-AT54","v":0}]
[1]
[1]
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[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT154),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU154),0)","v":0}]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT155),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU155),0)","v":0}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I156),0)","v":418},{"$f":"IFERROR(SUM('1:Direct_charges'!J156),0)","v":263},{"$f":"IFERROR(SUM('1:Direct_charges'!K156),0)","v":100},{"$f":"IFERROR(SUM('1:Direct_charges'!L156),0)","v":100},{"$f":"IFERROR(SUM('1:Direct_charges'!M156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P156),0)","v":80},{"$f":"IFERROR(SUM('1:Direct_charges'!Q156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R156),0)","v":80},{"$f":"IFERROR(SUM('1:Direct_charges'!S156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T156),0)","v":80},{"$f":"IFERROR(SUM('1:Direct_charges'!U156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT156),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU156),0)","v":0}]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I158),0)","v":56401572},{"$f":"IFERROR(SUM('1:Direct_charges'!J158),0)","v":59477784},{"$f":"IFERROR(SUM('1:Direct_charges'!K158),0)","v":70815477},{"$f":"IFERROR(SUM('1:Direct_charges'!L158),0)","v":67924807},{"$f":"IFERROR(SUM('1:Direct_charges'!M158),0)","v":72994048},{"$f":"IFERROR(SUM('1:Direct_charges'!N158),0)","v":27858},{"$f":"IFERROR(SUM('1:Direct_charges'!O158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R158),0)","v":73021906},{"$f":"IFERROR(SUM('1:Direct_charges'!S158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T158),0)","v":73021906},{"$f":"IFERROR(SUM('1:Direct_charges'!U158),0)","v":78557210},{"$f":"IFERROR(SUM('1:Direct_charges'!V158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y158),0)","v":78557210},{"$f":"IFERROR(SUM('1:Direct_charges'!Z158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB158),0)","v":78557210},{"$f":"IFERROR(SUM('1:Direct_charges'!AC158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD158),0)","v":84258462},{"$f":"IFERROR(SUM('1:Direct_charges'!AE158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH158),0)","v":84258462},{"$f":"IFERROR(SUM('1:Direct_charges'!AI158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK158),0)","v":84258462},{"$f":"IFERROR(SUM('1:Direct_charges'!AL158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM158),0)","v":90164053.918776467},{"$f":"IFERROR(SUM('1:Direct_charges'!AN158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ158),0)","v":90164053.918776467},{"$f":"IFERROR(SUM('1:Direct_charges'!AR158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS158),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT158),0)","v":90164053.918776467},{"$f":"IFERROR(SUM('1:Direct_charges'!AU158),0)","v":0}]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,{"$f":"IFERROR(SUM('1:Direct_charges'!I160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!J160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!K160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!L160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!M160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!N160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!O160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!P160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Q160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!R160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!S160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!T160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!U160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!V160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!W160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!X160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Y160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!Z160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AA160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AB160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AC160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AD160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AE160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AF160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AG160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AH160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AI160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AJ160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AK160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AL160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AM160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AN160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AO160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AP160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AQ160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AR160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AS160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AT160),0)","v":0},{"$f":"IFERROR(SUM('1:Direct_charges'!AU160),0)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I143-I54","v":0},{"$f":"J143-J54","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V143-V54","v":0},{"$f":"W143-W54","v":0},{"$f":"X143-X54","v":0},{"$f":"Y143-Y54","v":0},0,0,{"$f":"AB143-AB54","v":0},{"$f":"AC143-AC54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
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[]
[]
[]
[1,null,null,null,null,"Division of Revenue",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Total planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
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[1,null,null,null,null,"Provincial equitable 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[1]
[1,null,null,null,null,"Percentage shares:"]
[1,null,null,null,null,"National",null,null,{"$f":"IFERROR(I157/I$165,0)","v":5.0179257415023826E-2},{"$f":"IFERROR(J157/J$165,0)","v":4.7558664929412971E-2},5.0835723382898344E-2,5.2999134763827893E-2,6.8359642145069149E-2,1,0,0,0,6.8715064764264033E-2,0,6.8715064764264033E-2,6.5304050385699794E-2,0,0,0,6.5304050385699794E-2,0,0,6.5304050385699794E-2,0,6.1532620901625285E-2,0,0,0,6.1532620901625285E-2,0,0,6.1532620901625285E-2,0,6.0195451323270741E-2,0,0,0,6.0195451323270741E-2,0,0,6.0195451323270741E-2,0]
[1,null,null,null,null,"Provincial",null,null,{"$f":"IFERROR(I158/I$165,0)","v":1.660060113218121E-3},{"$f":"IFERROR(J158/J$165,0)","v":1.4450941884452185E-3},1.4572238212841523E-3,1.5192387664789389E-3,1.5281382942346202E-3,0,0,0,0,1.5275553064857004E-3,0,1.5275553064857004E-3,1.5712370640454264E-3,0,0,0,1.5712370640454264E-3,0,0,1.5712370640454264E-3,0,1.5498858737772831E-3,0,0,0,1.5498858737772831E-3,0,0,1.5498858737772831E-3,0,1.5294787002837036E-3,0,0,0,1.5294787002837036E-3,0,0,1.5294787002837036E-3,0]
[1,null,null,null,null,"Provincial equitable share",null,null,0,{"$f":"IFERROR(J159/J$165,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial conditional allocations (Direct)",null,null,1.660060113218121E-3,{"$f":"IFERROR(J160/J$165,0)","v":1.4450941884452185E-3},1.4572238212841523E-3,1.5192387664789389E-3,1.5281382942346202E-3,0,0,0,0,1.5275553064857004E-3,0,1.5275553064857004E-3,1.5712370640454264E-3,0,0,0,1.5712370640454264E-3,0,0,1.5712370640454264E-3,0,1.5498858737772831E-3,0,0,0,1.5498858737772831E-3,0,0,1.5498858737772831E-3,0,1.5294787002837036E-3,0,0,0,1.5294787002837036E-3,0,0,1.5294787002837036E-3,0]
[1,null,null,null,null,"Local",null,null,0.94816068247175811,{"$f":"IFERROR(J161/J$165,0)","v":0.95099624088214185},0.94770705279581746,0.94548162646969314,0.93011221956069623,0,0,0,0,0.92975737992925023,0,0.92975737992925023,0.93312471255025475,0,0,0,0.93312471255025475,0,0,0.93312471255025475,0,0.93691749322459739,0,0,0,0.93691749322459739,0,0,0.93691749322459739,0,0.93827506997644561,0,0,0,0.93827506997644561,0,0,0.93827506997644561,0]
[1,null,null,null,null,"Local government equitable share",null,null,0.69083627669101133,{"$f":"IFERROR(J162/J$165,0)","v":0.69928748522305406},0.7301584087331644,0.72014700019685007,0.72017797944292661,0,0,0,0,0.71990323013480362,0,0.71990323013480362,0.72574039989454819,0,0,0,0.72574039989454819,0,0,0.72574039989454819,0,0.73264860922811526,0,0,0,0.73264860922811526,0,0,0.73264860922811526,0,0.73669563548947148,0,0,0,0.73669563548947148,0,0,0.73669563548947148,0]
[1,null,null,null,null,"Local government conditional allocations (Direct)",null,null,0.25732440578074667,{"$f":"IFERROR(J163/J$165,0)","v":0.25170875565908779},0.21754864406265315,0.22533462627284315,0.20993424011776959,0,0,0,0,0.20985414979444661,0,0.20985414979444661,0.20738431265570659,0,0,0,0.20738431265570659,0,0,0.20738431265570659,0,0.20426888399648216,0,0,0,0.20426888399648216,0,0,0.20426888399648216,0,0.20157943448697407,0,0,0,0.20157943448697407,0,0,0.20157943448697407,0]
[1,null,null,null,null,"General Fuel Levy sharing with Metropolitan Municipalities",null,null,0,{"$f":"IFERROR(J164/J$165,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"TOTAL",null,null,{"$f":"SUM(I168,I169,I172)","v":1},{"$f":"SUM(J168,J169,J172)","v":1},1,1,1,1,0,0,0,1,0,1,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0,1,0,0,0,1,0,0,1,0]
[1]
[]
[1]
[1]
[1,null,null,null,null,"I, ……………………………………………………..………………………………………., certify that the information in this template is complete, true and accurate, and has been compiled in line with "]
[1,null,null,null,null,"the requirements in the MTEF Technical Guidelines: For the preparation of expenditure estimates for the 2017 Medium Term Expenditure Framework (MTEF). "]
[1]
[1]
[1]
[1,null,null,null,null,"……………….………………………….."]
[1,null,null,null,null,{"$f":"\"Chief Financial Officer\"","v":"Chief Financial Officer"}]
[]
[1,null,null,null,null,"…………......./……........….../……...….....…..."]

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[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Provide strategic leadership, management and support services to the department."]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1& \" AENE Target\"","v":"2015/16 AENE Target"},{"$f":"MyYearM1& \" Preliminary result\"","v":"2015/16 Preliminary result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2016/17 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2016/17 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,"Implement initiatives to improve financial management and expenditure","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,"PAAP developed by 30 Sept 2014 and implemented by 31 March 2015 to improve audit outcomes","PAAP developed by 30 Sept 2014 and implemented by 31 March 2015 to improve audit outcomes","PAAP developed by 30 Sept 2014 and implemented by 31 March 2015 to improve audit outcomes",0,"PAAP developed by 30 Sept 2014 and implemented by 31 March 2015 to improve audit outcomes",null,"PAAP developed by 30 Sept 2014 and implemented by 31 March 2015 to improve audit outcomes",0,null,"Administration",null,null,null,"No",0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,"Improve the Audit outcomes within the department by developing Post Audit Action plan","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,"Transfers payments made according to the DORA by 31 March 2015","Transfers payments made according to the DORA by 31 March 2015","Transfers payments made according to the DORA by 31 March 2015",0,"Transfers payments made according to the DORA by 31 March 2015",null,"Transfers payments made according to the DORA by 31 March 2015",0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Implementation of the developed Human Resource Plan","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,"Review, implement and submit report on HR plan to DPSA by 31 March 2015","Review, implement and submit report on HR plan to DPSA by 31 March 2015","Review, implement and submit report on HR plan to DPSA by 31 March 2015",0,"Review, implement and submit report on HR plan to DPSA by 31 March 2015",null,"Review, implement and submit report on HR plan to DPSA by 31 March 2015",0,null,"Administration",null,null,null,"No",0]
[1,null,null,null,null,"Number of critical master system planned intervention implemented per year","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,3,1,3,0,3,null,3,0,null,"Administration",null,null,null,"No",0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2016 /17 Annual Performance Plans and those in the 2016 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Rental and hiring",null,null,17,0,0,0,26,0,0,0,0,26,0,26,27,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,W$305:W$4050))","v":0},0,27,0,0,27,0,29,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AF$305:AF$4050))","v":0},0,29,0,0,29,0,30.624000000000006,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AO$305:AO$4050))","v":0},0,30.624000000000006,0,0,30.624000000000006,0]
[1,null,null,null,null,"Property payments",null,null,46621,45597,40035,40035,40681,0,0,0,0,40681,0,40681,44958,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,W$305:W$4050))","v":0},0,44958,0,0,44958,0,46595,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AF$305:AF$4050))","v":0},0,46595,0,0,46595,0,49204.320000000007,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AO$305:AO$4050))","v":0},0,49204.320000000007,0,0,49204.320000000007,0]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,295,295,100,0,0,0,0,100,0,100,308,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,W$305:W$4050))","v":0},0,308,0,0,308,0,326,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AF$305:AF$4050))","v":0},0,326,0,0,326,0,344.25600000000003,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AO$305:AO$4050))","v":0},0,344.25600000000003,0,0,344.25600000000003,0]
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[1,"Municipalities",1,null,null,"Municipalities",null,null,19,24,100,100,100,0,0,0,0,100,0,100,103,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,W$305:W$4050))","v":0},0,103,0,0,103,0,106,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AF$305:AF$4050))","v":0},0,106,0,0,106,0,111.93600000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AO$305:AO$4050))","v":0},0,111.93600000000001,0,0,111.93600000000001,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,19,24,100,100,100,0,0,0,0,100,0,100,103,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,W$305:W$4050))","v":0},0,103,0,0,103,0,106,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AF$305:AF$4050))","v":0},0,106,0,0,106,0,111.93600000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AO$305:AO$4050))","v":0},0,111.93600000000001,0,0,111.93600000000001,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,735,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F131,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F131,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F131,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F131,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F131,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F131,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"AdministrationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F132,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F132,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F132,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F132,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F132,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F132,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"AdministrationPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F133,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F133,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F133,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F133,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F133,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F133,AO$326:AO$4050))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$300:$F$4050,$F134,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AR$300:AR$4050)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,W$305:W$4050))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AF$305:AF$4050))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AO$305:AO$4050))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F153,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F153,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F153,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F153,AF$326:AF$4050))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F153,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F153,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F154,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F154,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F154,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F154,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F154,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F154,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F155,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F155,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F155,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F155,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F155,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F155,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,418,263,100,100,0,0,0,80,0,80,0,80,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F156,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F156,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F156,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F156,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F156,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F156,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":237748},236429,228576,228576,266464,0,0,-2773,0,263691,0,263691,258295,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},258295,0,0,258295,0,270273,0,0,0,270273,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,270273,0,288089.74752219056,0,0,0,288089.74752219056,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,288089.74752219056,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AB$292:AB$4032)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AK$292:AK$4032)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AT$292:AT$4032)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$305:$F$4050,$F170,I$305:I$4050)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M170:Q170)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,S$305:S$4050)","v":0},{"$f":"R170-S170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,U$305:U$4050)","v":0},0,0,{"$f":"SUM(V170:W170)","v":0},{"$f":"U170+X170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AA$305:AA$4050)","v":0},{"$f":"U170+X170+Z170+AA170","v":0},{"$f":"AB170-U170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AD$305:AD$4050)","v":0},0,0,{"$f":"SUM(AE170:AF170)","v":0},{"$f":"AD170+AG170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AJ$305:AJ$4050)","v":0},{"$f":"AD170+AG170+AI170+AJ170","v":0},{"$f":"AK170-AD170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AM$305:AM$4050)","v":0},0,0,{"$f":"SUM(AN170:AO170)","v":0},{"$f":"AM170+AP170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AS$305:AS$4050)","v":0},{"$f":"AM170+AP170+AR170+AS170","v":0},{"$f":"AT170-AM170","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,S$305:S$4050)","v":0},{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AA$305:AA$4050)","v":0},{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AJ$305:AJ$4050)","v":0},{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AS$305:AS$4050)","v":0},{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[0,"004001001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Consultants: Business and advisory services",null,null,62,228,99,99,99,0,0,0,0,99,null,99,104,null,null,0,104,null,null,104,0,110,null,null,0,110,null,null,110,0,116.16,null,null,0,116.16,null,null,116.16,0]
[0,"004001001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Legal services (G&S)",null,null,1590,476,0,0,0,0,0,0,0,{"$f":"SUM(M354:Q354)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Contractors",null,null,4,0,448,448,927,0,0,0,0,927,null,927,700,null,null,0,700,null,null,700,0,810,null,null,0,810,null,null,810,0,855.36000000000013,null,null,0,855.36000000000013,null,null,855.36000000000013,0]
[1,"004001001002",null,null,null,"Agency and support/outsourced services",null,null,0,266,155,155,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Fleet services (including government motor transport)",null,null,859,1020,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M361:Q361)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,5,67,84,84,84,0,0,0,0,84,null,84,88,null,null,0,88,null,null,88,0,93,null,null,0,93,null,null,93,0,98.207999999999998,null,null,0,98.207999999999998,null,null,98.207999999999998,0]
[0,"004001001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Inventory: Materials and supplies",null,null,2,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Consumable supplies",null,null,12,22,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,204,169,187,187,687,0,0,0,0,687,null,687,795,null,null,0,795,null,null,795,0,1007,null,null,0,1007,null,null,1007,0,1063.3920000000001,null,null,0,1063.3920000000001,null,null,1063.3920000000001,0]
[1,"004001001002",null,null,null,"Operating leases",null,null,447,361,67,67,71,0,0,0,0,71,null,71,75,null,null,0,75,null,null,75,0,79,null,null,0,79,null,null,79,0,83.424000000000007,null,null,0,83.424000000000007,null,null,83.424000000000007,0]
[0,"004001001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Property payments",null,null,0,0,211,211,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,295,295,100,0,0,0,0,100,null,100,308,null,null,0,308,null,null,308,0,326,null,null,0,326,null,null,326,0,344.25600000000003,null,null,0,344.25600000000003,null,null,344.25600000000003,0]
[1,"004001001002",null,null,null,"Travel and subsistence",null,null,8429,8591,3993,3993,4313,0,0,1245,0,5558,null,5558,4597,null,null,0,4597,null,null,4597,0,4477,null,null,0,4477,null,null,4477,0,4727.7120000000004,null,null,0,4727.7120000000004,null,null,4727.7120000000004,0]
[1,"004001001002",null,null,null,"Training and development",null,null,4,163,54,54,54,0,0,0,0,54,null,54,56,null,null,0,56,null,null,56,0,59,null,null,0,59,null,null,59,0,62.304000000000009,null,null,0,62.304000000000009,null,null,62.304000000000009,0]
[1,"004001001002",null,null,null,"Operating payments",null,null,136,200,60,60,60,0,0,0,0,60,null,60,62,null,null,0,62,null,null,62,0,66,null,null,0,66,null,null,66,0,69.695999999999998,null,null,0,69.695999999999998,null,null,69.695999999999998,0]
[1,"004001001002",null,null,null,"Venues and facilities",null,null,111,92,159,159,166,0,0,0,0,166,null,166,174,null,null,0,174,null,null,174,0,184,null,null,0,184,null,null,184,0,194.304,null,null,0,194.304,null,null,194.304,0]
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[0,"004001001003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R383-S383","v":0},0,null,null,{"$f":"SUM(V383:W383)","v":0},{"$f":"U383+X383","v":0},null,null,{"$f":"U383+X383+Z383+AA383","v":0},{"$f":"AB383-U383","v":0},0,null,null,{"$f":"SUM(AE383:AF383)","v":0},{"$f":"AD383+AG383","v":0},null,null,{"$f":"AD383+AG383+AI383+AJ383","v":0},{"$f":"AK383-AD383","v":0},0,null,null,{"$f":"SUM(AN383:AO383)","v":0},{"$f":"AM383+AP383","v":0},null,null,{"$f":"AM383+AP383+AR383+AS383","v":0},{"$f":"AT383-AM383","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I385,I392,I395,I396,I397,I404,I405)","v":991},{"$f":"SUM(J385,J392,J395,J396,J397,J404,J405)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S385,S392,S395,S396,S397,S404,S405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C391:$D392)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C391:$D392)","v":0},{"$f":"SUM(V391:W391)","v":0},{"$f":"U391+X391","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C391:$D392)","v":0},{"$f":"AB391-U391","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C391:$D392)","v":0},{"$f":"SUM(AE391:AF391)","v":0},{"$f":"AD391+AG391","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C391:$D392)","v":0},{"$f":"AK391-AD391","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C391:$D392)","v":0},{"$f":"SUM(AN391:AO391)","v":0},{"$f":"AM391+AP391","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C391:$D392)","v":0},{"$f":"AT391-AM391","v":0}]
[0,null,{"$f":"C386","v":"Ministry"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I393:I394)","v":0},{"$f":"SUM(J393:J394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S393:S394)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z393:Z394)","v":0},{"$f":"SUM(AA393:AA394)","v":0},{"$f":"SUM(AB393:AB394)","v":0},{"$f":"SUM(AC393:AC394)","v":0},{"$f":"SUM(AD393:AD394)","v":0},0,0,0,0,{"$f":"SUM(AI393:AI394)","v":0},{"$f":"SUM(AJ393:AJ394)","v":0},{"$f":"SUM(AK393:AK394)","v":0},{"$f":"SUM(AL393:AL394)","v":0},{"$f":"SUM(AM393:AM394)","v":0},0,0,0,0,{"$f":"SUM(AR393:AR394)","v":0},{"$f":"SUM(AS393:AS394)","v":0},{"$f":"SUM(AT393:AT394)","v":0},{"$f":"SUM(AU393:AU394)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C393:$D394)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C393:$D394)","v":0},{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C393:$D394)","v":0},{"$f":"AB393-U393","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C393:$D394)","v":0},{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C393:$D394)","v":0},{"$f":"AK393-AD393","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C393:$D394)","v":0},{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C393:$D394)","v":0},{"$f":"AT393-AM393","v":0}]
[0,null,{"$f":"C386","v":"Ministry"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C395:$D396)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C395:$D396)","v":0},{"$f":"SUM(V394:W394)","v":0},{"$f":"U394+X394","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C395:$D396)","v":0},{"$f":"AB394-U394","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C395:$D396)","v":0},{"$f":"SUM(AE394:AF394)","v":0},{"$f":"AD394+AG394","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C395:$D396)","v":0},{"$f":"AK394-AD394","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C395:$D396)","v":0},{"$f":"SUM(AN394:AO394)","v":0},{"$f":"AM394+AP394","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C395:$D396)","v":0},{"$f":"AT394-AM394","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C397:$D398)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C397:$D398)","v":0},{"$f":"SUM(V395:W395)","v":0},{"$f":"U395+X395","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C397:$D398)","v":0},{"$f":"AB395-U395","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C397:$D398)","v":0},{"$f":"SUM(AE395:AF395)","v":0},{"$f":"AD395+AG395","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C397:$D398)","v":0},{"$f":"AK395-AD395","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C397:$D398)","v":0},{"$f":"SUM(AN395:AO395)","v":0},{"$f":"AM395+AP395","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C397:$D398)","v":0},{"$f":"AT395-AM395","v":0}]
[0,null,{"$f":"C386","v":"Ministry"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C399:$D400)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C399:$D400)","v":0},{"$f":"SUM(V396:W396)","v":0},{"$f":"U396+X396","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C399:$D400)","v":0},{"$f":"AB396-U396","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C399:$D400)","v":0},{"$f":"SUM(AE396:AF396)","v":0},{"$f":"AD396+AG396","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C399:$D400)","v":0},{"$f":"AK396-AD396","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C399:$D400)","v":0},{"$f":"SUM(AN396:AO396)","v":0},{"$f":"AM396+AP396","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C399:$D400)","v":0},{"$f":"AT396-AM396","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I398,I401)","v":0},{"$f":"SUM(J398,J401)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S398,S401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Ministry"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I399:I400)","v":0},{"$f":"SUM(J399:J400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S399:S400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C401:$D402)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C401:$D402)","v":0},{"$f":"SUM(V399:W399)","v":0},{"$f":"U399+X399","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C401:$D402)","v":0},{"$f":"AB399-U399","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C401:$D402)","v":0},{"$f":"SUM(AE399:AF399)","v":0},{"$f":"AD399+AG399","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C401:$D402)","v":0},{"$f":"AK399-AD399","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C401:$D402)","v":0},{"$f":"SUM(AN399:AO399)","v":0},{"$f":"AM399+AP399","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C401:$D402)","v":0},{"$f":"AT399-AM399","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S402:S403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)","v":"004001001057"},{"$f":"C386","v":"Ministry"},"Other transfers to households",null,"Other machinery and equipment",null,null,400,87,80,80,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)","v":"004001001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)","v":"004001001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)","v":"004001001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)","v":"004001001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)","v":"004001001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G301,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I338,I384,I408,I420)","v":36756},{"$f":"SUM(J338,J384,J408,J420)","v":32913},{"$f":"SUM(K338,K384,K408,K420)","v":27752},27752,26694,0,0,11245,0,37939,0,37939,28010,0,0,0,28010,0,0,28010,0,29440,0,0,0,29440,0,0,29440,0,31505.059925798105,0,0,0,31505.059925798105,0,0,31505.059925798105,{"$f":"SUM(AU338,AU384,AU408,AU420)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I422-I336","v":0},{"$f":"J422-J336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(L310:L319,\"=0\")+COUNTBLANK(L310:L319))=10))),1,0)","v":1},{"$f":"IF(AND(J336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(M310:M319,\"=0\")+COUNTBLANK(M310:M319))=10))),1,0)","v":1},{"$f":"IF(AND(K336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(N310:N319,\"=0\")+COUNTBLANK(N310:N319))=10))),1,0)","v":1},1,{"$f":"IF(AND(M336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(P310:P319,\"=0\")+COUNTBLANK(P310:P319))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(S310:S319,\"=0\")+COUNTBLANK(S310:S319))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(Y310:Y319,\"=0\")+COUNTBLANK(Y310:Y319))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(AH310:AH319,\"=0\")+COUNTBLANK(AH310:AH319))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I409","v":0},{"$f":"+J409","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M429:Q429)","v":0},{"$f":"+S409","v":0},{"$f":"SUM(T430:T431)","v":0},{"$f":"+U409","v":0},{"$f":"+V409","v":0},{"$f":"+W409","v":0},0,0,0,0,0,0,{"$f":"+AD409","v":0},{"$f":"+AE409","v":0},{"$f":"+AF409","v":0},{"$f":"SUM(AG430:AG431)","v":0},{"$f":"SUM(AH430:AH431)","v":0},0,{"$f":"SUM(AJ430:AJ431)","v":0},{"$f":"SUM(AK430:AK431)","v":0},{"$f":"SUM(AL430:AL431)","v":0},{"$f":"+AM409","v":0},{"$f":"+AN409","v":0},{"$f":"+AO409","v":0},{"$f":"SUM(AP430:AP431)","v":0},{"$f":"SUM(AQ430:AQ431)","v":0},0,{"$f":"SUM(AS430:AS431)","v":0},{"$f":"SUM(AT430:AT431)","v":0},{"$f":"SUM(AU430:AU431)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M431:Q431)","v":0},null,{"$f":"R431-S431","v":0},null,null,null,{"$f":"SUM(V431:W431)","v":0},{"$f":"U431+X431","v":0},null,null,{"$f":"U431+X431+Z431+AA431","v":0},{"$f":"AB431-U431","v":0},null,null,null,{"$f":"SUM(AE431:AF431)","v":0},{"$f":"AD431+AG431","v":0},null,null,{"$f":"AD431+AG431+AI431+AJ431","v":0},{"$f":"AK431-AD431","v":0},null,null,null,{"$f":"SUM(AN431:AO431)","v":0},{"$f":"AM431+AP431","v":0},null,null,{"$f":"AM431+AP431+AR431+AS431","v":0},{"$f":"AT431-AM431","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M432:Q432)","v":0},null,{"$f":"R432-S432","v":0},null,null,null,{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},null,null,{"$f":"U432+X432+Z432+AA432","v":0},{"$f":"AB432-U432","v":0},null,null,null,{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},null,null,{"$f":"AD432+AG432+AI432+AJ432","v":0},{"$f":"AK432-AD432","v":0},null,null,null,{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},null,null,{"$f":"AM432+AP432+AR432+AS432","v":0},{"$f":"AT432-AM432","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A450","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B450","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A450+3,0)<>\"\",OFFSET($F$43,A450+3,0),\"\")","v":"Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F461:AF461,\"<>0\")-COUNTBLANK(F461:AF461))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G470,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I574:AU574,\">0.5\")+COUNTIF(I574:AU574,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E451))&E451","v":"004001002"},null,null,1,"Office of Director General",0,null,15741,16532,20062,20062,14214,0,0,-605,0,{"$f":"SUM(M476:Q476)","v":13609},null,{"$f":"R476-S476","v":13609},14912,null,null,{"$f":"SUM(V476:W476)","v":0},{"$f":"U476+X476","v":14912},null,null,{"$f":"U476+X476+Z476+AA476","v":14912},{"$f":"AB476-U476","v":0},15700,null,null,{"$f":"SUM(AE476:AF476)","v":0},{"$f":"AD476+AG476","v":15700},null,null,{"$f":"AD476+AG476+AI476+AJ476","v":15700},{"$f":"AK476-AD476","v":0},16824.699956254346,null,null,{"$f":"SUM(AN476:AO476)","v":0},{"$f":"AM476+AP476","v":16824.699956254346},null,null,{"$f":"AM476+AP476+AR476+AS476","v":16824.699956254346},{"$f":"AT476-AM476","v":0}]
[{"$f":"IF(SUM(COUNTIF(F477:AU477,\"<>0\")-COUNTBLANK(F477:AU477))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M477:Q477)","v":0},null,{"$f":"R477-S477","v":0},0,null,null,0,{"$f":"U477+X477","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM477+AP477+AR477+AS477","v":0},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD481+AG481","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I476:I485)","v":15741},16532,20062,20062,14214,0,0,-605,0,13609,0,13609,14912,0,0,0,14912,0,0,14912,0,15700,0,0,{"$f":"SUM(AG476:AG485)","v":0},{"$f":"SUM(AH476:AH485)","v":15700},0,{"$f":"SUM(AJ476:AJ485)","v":0},{"$f":"SUM(AK476:AK485)","v":15700},{"$f":"SUM(AL476:AL485)","v":0},{"$f":"SUM(AM476:AM485)","v":16824.699956254346},{"$f":"SUM(AN476:AN485)","v":0},0,{"$f":"SUM(AP476:AP485)","v":0},{"$f":"SUM(AQ476:AQ485)","v":16824.699956254346},0,{"$f":"SUM(AS476:AS485)","v":0},{"$f":"SUM(AT476:AT485)","v":16824.699956254346},{"$f":"SUM(AU476:AU485)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U487+X487","v":0},null,null,null,null,null,null,null,null,{"$f":"AD487+AG487","v":0},null,null,null,null,null,null,null,null,{"$f":"AM487+AP487","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I489,I492,I531)","v":15570},16518,20012,20012,14214,0,0,-605,0,13609,0,13609,14912,0,0,0,{"$f":"U488+X488","v":14912},{"$f":"SUM(Z489,Z492,Z531)","v":0},{"$f":"SUM(AA489,AA492,AA531)","v":0},{"$f":"U488+X488+Z488+AA488","v":14912},{"$f":"SUM(AC489,AC492,AC531)","v":0},15700,0,0,{"$f":"SUM(AG489,AG492,AG531)","v":0},{"$f":"AD488+AG488","v":15700},{"$f":"SUM(AI489,AI492,AI531)","v":0},{"$f":"SUM(AJ489,AJ492,AJ531)","v":0},{"$f":"AD488+AG488+AI488+AJ488","v":15700},{"$f":"SUM(AL489,AL492,AL531)","v":0},{"$f":"SUM(AM489,AM492,AM531)","v":16824.699956254346},{"$f":"SUM(AN489,AN492,AN531)","v":0},0,{"$f":"SUM(AP489,AP492,AP531)","v":0},{"$f":"AM488+AP488","v":16824.699956254346},{"$f":"SUM(AR489,AR492,AR531)","v":0},{"$f":"SUM(AS489,AS492,AS531)","v":0},{"$f":"AM488+AP488+AR488+AS488","v":16824.699956254346},{"$f":"SUM(AU489,AU492,AU531)","v":0}]
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[1,{"$f":"B489","v":"004001002001"},null,null,null,"Salaries and wages",null,null,11305,11226,14780,14780,9898,0,0,0,0,{"$f":"SUM(M490:Q490)","v":9898},null,{"$f":"R490-S490","v":9898},10442,null,null,{"$f":"SUM(V490:W490)","v":0},{"$f":"U490+X490","v":10442},null,null,{"$f":"U490+X490+Z490+AA490","v":10442},{"$f":"AB490-U490","v":0},11048,null,null,{"$f":"SUM(AE490:AF490)","v":0},{"$f":"AD490+AG490","v":11048},null,null,{"$f":"AD490+AG490+AI490+AJ490","v":11048},{"$f":"AK490-AD490","v":0},11887.64796062713,null,null,{"$f":"SUM(AN490:AO490)","v":0},{"$f":"AM490+AP490","v":11887.64796062713},null,null,{"$f":"AM490+AP490+AR490+AS490","v":11887.64796062713},{"$f":"AT490-AM490","v":0}]
[1,"004001002001",null,null,null,"Social contributions",null,null,1224,1268,508,508,1100,0,0,0,0,{"$f":"SUM(M491:Q491)","v":1100},null,{"$f":"R491-S491","v":1100},1160,null,null,{"$f":"SUM(V491:W491)","v":0},{"$f":"U491+X491","v":1160},null,null,{"$f":"U491+X491+Z491+AA491","v":1160},{"$f":"AB491-U491","v":0},1227,null,null,{"$f":"SUM(AE491:AF491)","v":0},{"$f":"AD491+AG491","v":1227},null,null,{"$f":"AD491+AG491+AI491+AJ491","v":1227},{"$f":"AK491-AD491","v":0},1320.2519956272165,null,null,{"$f":"SUM(AN491:AO491)","v":0},{"$f":"AM491+AP491","v":1320.2519956272165},null,null,{"$f":"AM491+AP491+AR491+AS491","v":1320.2519956272165},{"$f":"AT491-AM491","v":0}]
[1,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)","v":"004001002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I493:I530)","v":3041},4024,4724,4724,3216,0,0,-605,0,2611,0,2611,3310,0,0,0,3310,{"$f":"SUM(Z493:Z530)","v":0},{"$f":"SUM(AA493:AA530)","v":0},3310,0,3425,0,0,0,{"$f":"SUM(AH493:AH530)","v":3425},{"$f":"SUM(AI493:AI530)","v":0},0,{"$f":"SUM(AK493:AK530)","v":3425},{"$f":"SUM(AL493:AL530)","v":0},3616.8000000000006,0,0,0,{"$f":"SUM(AQ493:AQ530)","v":3616.8000000000006},{"$f":"SUM(AR493:AR530)","v":0},0,{"$f":"SUM(AT493:AT530)","v":3616.8000000000006},{"$f":"SUM(AU493:AU530)","v":0}]
[1,{"$f":"B492","v":"004001002002"},null,null,null,"Administrative fees",null,null,1,0,1,1,1,0,0,0,0,{"$f":"SUM(M493:Q493)","v":1},null,{"$f":"R493-S493","v":1},1,null,null,{"$f":"SUM(V493:W493)","v":0},{"$f":"U493+X493","v":1},null,null,{"$f":"U493+X493+Z493+AA493","v":1},{"$f":"AB493-U493","v":0},1,null,null,{"$f":"SUM(AE493:AF493)","v":0},{"$f":"AD493+AG493","v":1},null,null,{"$f":"AD493+AG493+AI493+AJ493","v":1},{"$f":"AK493-AD493","v":0},1.056,null,null,{"$f":"SUM(AN493:AO493)","v":0},{"$f":"AM493+AP493","v":1.056},null,null,{"$f":"AM493+AP493+AR493+AS493","v":1.056},{"$f":"AT493-AM493","v":0}]
[1,"004001002002",null,null,null,"Advertising",null,null,29,0,20,20,20,0,0,0,0,20,null,20,27,null,null,0,27,null,null,27,0,45,null,null,0,45,null,null,45,0,47.52,null,null,0,47.52,null,null,47.52,0]
[1,"004001002002",null,null,null,"Minor Assets",null,null,91,23,2,2,2,0,0,0,0,2,null,2,22,null,null,0,22,null,null,22,0,23,null,null,0,23,null,null,23,0,24.288,null,null,0,24.288,null,null,24.288,0]
[1,"004001002002",null,null,null,"Audit costs: External",null,null,0,0,798,798,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,357,null,null,0,357,null,null,357,0,376.99200000000002,null,null,0,376.99200000000002,null,null,376.99200000000002,0]
[0,"004001002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Catering: Departmental activities",null,null,418,800,163,163,163,0,0,0,0,163,null,163,165,null,null,0,165,null,null,165,0,175,null,null,{"$f":"SUM(AE498:AF498)","v":0},{"$f":"AD498+AG498","v":175},null,null,175,0,184.8,null,null,0,184.8,null,null,184.8,0]
[1,"004001002002",null,null,null,"Communication (G&S)",null,null,319,233,279,279,144,0,0,0,0,144,null,144,157,null,null,{"$f":"SUM(V499:W499)","v":0},{"$f":"U499+X499","v":157},null,null,157,0,327,null,null,{"$f":"SUM(AE499:AF499)","v":0},{"$f":"AD499+AG499","v":327},null,null,327,0,345.31200000000001,null,null,{"$f":"SUM(AN499:AO499)","v":0},{"$f":"AM499+AP499","v":345.31200000000001},null,null,345.31200000000001,0]
[0,"004001002002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V500:W500)","v":0},{"$f":"U500+X500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE500:AF500)","v":0},{"$f":"AD500+AG500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN500:AO500)","v":0},{"$f":"AM500+AP500","v":0},null,null,0,0]
[1,"004001002002",null,null,null,"Consultants: Business and advisory services",null,null,0,132,260,260,200,0,0,0,0,200,null,200,76,null,null,0,76,null,null,76,0,205,null,null,0,205,null,null,205,0,216.48000000000002,null,null,0,216.48000000000002,null,null,216.48000000000002,0]
[0,"004001002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,100,0,0,0,0,{"$f":"SUM(M504:Q504)","v":100},null,100,100,null,null,0,100,null,null,100,0,105,null,null,0,105,null,null,105,0,110.88000000000001,null,null,0,110.88000000000001,null,null,110.88000000000001,0]
[0,"004001002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M505:Q505)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Contractors",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,48,48,0,0,0,0,0,0,null,0,3,null,null,0,3,null,null,3,0,57,null,null,0,57,null,null,57,0,60.192,null,null,0,60.192,null,null,60.192,0]
[1,"004001002002",null,null,null,"Entertainment",null,null,0,0,15,15,15,0,0,0,0,15,null,15,12,null,null,0,12,null,null,12,0,17,null,null,0,17,null,null,17,0,17.952000000000002,null,null,0,17.952000000000002,null,null,17.952000000000002,0]
[1,"004001002002",null,null,null,"Fleet services (including government motor transport)",null,null,23,10,0,0,0,0,0,0,0,0,null,0,100,null,null,0,100,null,null,100,0,92,null,null,0,92,null,null,92,0,97.152000000000001,null,null,0,97.152000000000001,null,null,97.152000000000001,0]
[0,"004001002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:Q511)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M513:Q513)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,1,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Inventory: Materials and supplies",null,null,0,1,1,1,1,0,0,0,0,1,null,1,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,1.056,null,null,0,1.056,null,null,1.056,0]
[0,"004001002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Inventory: Other supplies",null,null,5,0,10,10,10,0,0,0,0,10,null,10,11,null,null,0,11,null,null,11,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004001002002",null,null,null,"Consumable supplies",null,null,0,6,0,0,61,0,0,0,0,61,null,61,80,null,null,0,80,null,null,80,0,85,null,null,0,85,null,null,85,0,89.76,null,null,0,89.76,null,null,89.76,0]
[1,"004001002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,266,292,372,372,285,0,0,0,0,285,null,285,354,null,null,0,354,null,null,354,0,327,null,null,0,327,null,null,327,0,345.31200000000001,null,null,0,345.31200000000001,null,null,345.31200000000001,0]
[1,"004001002002",null,null,null,"Operating leases",null,null,168,0,510,510,238,0,0,-100,0,138,null,138,365,null,null,0,365,null,null,365,0,298,null,null,0,298,null,null,298,0,314.68799999999999,null,null,0,314.68799999999999,null,null,314.68799999999999,0]
[0,"004001002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001002002",null,null,null,"Travel and subsistence",null,null,1634,1335,1844,1844,1705,0,0,-505,0,1200,null,1200,1656,null,null,0,1656,null,null,1656,0,847,null,null,0,847,null,null,847,0,894.43200000000013,null,null,0,894.43200000000013,null,null,894.43200000000013,0]
[1,"004001002002",null,null,null,"Training and development",null,null,37,0,121,121,171,0,0,0,0,171,null,171,77,null,null,0,77,null,null,77,0,346,null,null,0,346,null,null,346,0,365.37600000000003,null,null,0,365.37600000000003,null,null,365.37600000000003,0]
[1,"004001002002",null,null,null,"Operating payments",null,null,16,61,50,50,50,0,0,0,0,50,null,50,51,null,null,0,51,null,null,51,0,54,null,null,0,54,null,null,54,0,57.024000000000001,null,null,0,57.024000000000001,null,null,57.024000000000001,0]
[1,"004001002002",null,null,null,"Venues and facilities",null,null,33,1126,230,230,50,0,0,0,0,50,null,50,52,null,null,0,52,null,null,52,0,51,null,null,0,51,null,null,51,0,53.856000000000002,null,null,0,53.856000000000002,null,null,53.856000000000002,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I548,I551)","v":0},{"$f":"SUM(J548,J551)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S548,S551)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S552:S553)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F564,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F564,Cover!$EM$4:$EM$4936,0)),0)","v":"004001002057"},{"$f":"C536","v":"Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,171,14,50,50,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)","v":"004001002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F566,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F566,Cover!$EM$4:$EM$4936,0)),0)","v":"004001002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F567,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F567,Cover!$EM$4:$EM$4936,0)),0)","v":"004001002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F568,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F568,Cover!$EM$4:$EM$4936,0)),0)","v":"004001002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)","v":"004001002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I488,I534,I558,I570)","v":15741},{"$f":"SUM(J488,J534,J558,J570)","v":16532},{"$f":"SUM(K488,K534,K558,K570)","v":20062},20062,14214,0,0,-605,0,13609,0,13609,14912,0,0,0,14912,0,0,14912,0,15700,0,0,0,15700,0,0,15700,0,16824.699956254346,0,0,0,16824.699956254346,0,0,16824.699956254346,{"$f":"SUM(AU488,AU534,AU558,AU570)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I572-I486","v":0},{"$f":"J572-J486","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(L460:L469,\"=0\")+COUNTBLANK(L460:L469))=10))),1,0)","v":1},{"$f":"IF(AND(J486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(M460:M469,\"=0\")+COUNTBLANK(M460:M469))=10))),1,0)","v":1},{"$f":"IF(AND(K486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(N460:N469,\"=0\")+COUNTBLANK(N460:N469))=10))),1,0)","v":1},1,{"$f":"IF(AND(M486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(P460:P469,\"=0\")+COUNTBLANK(P460:P469))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(S460:S469,\"=0\")+COUNTBLANK(S460:S469))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(Y460:Y469,\"=0\")+COUNTBLANK(Y460:Y469))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(AH460:AH469,\"=0\")+COUNTBLANK(AH460:AH469))=10))),1,0)","v":1}]
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[1]
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[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M581:Q581)","v":0},null,{"$f":"R581-S581","v":0},null,null,null,{"$f":"SUM(V581:W581)","v":0},{"$f":"U581+X581","v":0},null,null,{"$f":"U581+X581+Z581+AA581","v":0},{"$f":"AB581-U581","v":0},null,null,null,{"$f":"SUM(AE581:AF581)","v":0},{"$f":"AD581+AG581","v":0},null,null,{"$f":"AD581+AG581+AI581+AJ581","v":0},{"$f":"AK581-AD581","v":0},null,null,null,{"$f":"SUM(AN581:AO581)","v":0},{"$f":"AM581+AP581","v":0},null,null,{"$f":"AM581+AP581+AR581+AS581","v":0},{"$f":"AT581-AM581","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M582:Q582)","v":0},null,{"$f":"R582-S582","v":0},null,null,null,{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},null,null,{"$f":"U582+X582+Z582+AA582","v":0},{"$f":"AB582-U582","v":0},null,null,null,{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},null,null,{"$f":"AD582+AG582+AI582+AJ582","v":0},{"$f":"AK582-AD582","v":0},null,null,null,{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},null,null,{"$f":"AM582+AP582+AR582+AS582","v":0},{"$f":"AT582-AM582","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A600","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Deputy Director General"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
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[{"$f":"IF(SUM(COUNTIF(F611:AF611,\"<>0\")-COUNTBLANK(F611:AF611))<>0,1,0)","v":1},null,null,null,2,"ICT infrastructure and systems intergrated by target date","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"1st and 2nd phase of recommdendations on ICT Governance Framework report implementd",0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G620,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,3,"Information, Communication and Technology Management",0,null,35998,33355,37240,37240,40534,0,0,0,0,40534,null,40534,40634,null,null,0,40634,null,null,40634,0,42991,null,null,0,42991,null,null,42991,0,45852.423935824321,null,null,0,45852.423935824321,null,null,45852.423935824321,0]
[1,null,null,null,4,"Communication  ",0,null,15743,9321,8704,8704,12756,0,0,-900,0,11856,null,11856,13275,null,null,0,13275,null,null,13275,0,14045,null,null,0,14045,null,null,14045,0,14979.816570413635,null,null,0,14979.816570413635,null,null,14979.816570413635,0]
[1,null,null,null,5,"Legal Services",0,null,6564,11429,9853,9853,4616,0,0,0,0,4616,null,4616,5025,null,null,0,5025,null,null,5025,0,5266,null,null,0,{"$f":"AD630+AG630","v":5266},null,null,5266,0,5616.4979750657321,null,null,0,5616.4979750657321,null,null,5616.4979750657321,0]
[1,null,null,null,6,"Strategic Planning, Monitoring and Evaluation",0,null,2053,3740,1853,1853,6866,0,0,0,0,6866,null,6866,5544,null,null,0,5544,null,null,5544,0,5091,null,null,0,{"$f":"AD631+AG631","v":5091},null,null,5091,0,5429.8502071894491,null,null,0,5429.8502071894491,null,null,5429.8502071894491,0]
[1,null,null,null,7,"Office of the DDG",0,null,0,0,0,0,2293,0,0,0,0,2293,null,2293,3396,null,null,0,3396,null,null,3396,0,3062,null,null,0,3062,null,null,3062,0,3265.8026584981521,null,null,0,3265.8026584981521,null,null,3265.8026584981521,0]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I626:I635)","v":104979},109801,103324,103324,142022,0,0,-14568,0,127454,0,127454,125022,0,0,0,125022,0,0,125022,0,130702,0,0,{"$f":"SUM(AG626:AG635)","v":0},{"$f":"SUM(AH626:AH635)","v":130702},0,{"$f":"SUM(AJ626:AJ635)","v":0},{"$f":"SUM(AK626:AK635)","v":130702},{"$f":"SUM(AL626:AL635)","v":0},{"$f":"SUM(AM626:AM635)","v":139401.35175409063},{"$f":"SUM(AN626:AN635)","v":0},0,{"$f":"SUM(AP626:AP635)","v":0},{"$f":"SUM(AQ626:AQ635)","v":139401.35175409063},0,{"$f":"SUM(AS626:AS635)","v":0},{"$f":"SUM(AT626:AT635)","v":139401.35175409063},{"$f":"SUM(AU626:AU635)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U637+X637","v":0},null,null,null,null,null,null,null,null,{"$f":"AD637+AG637","v":0},null,null,null,null,null,null,null,null,{"$f":"AM637+AP637","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I639,I642,I681)","v":96269},98223,100034,100034,138922,0,0,-14568,0,124354,0,124354,121831,0,0,0,{"$f":"U638+X638","v":121831},{"$f":"SUM(Z639,Z642,Z681)","v":0},{"$f":"SUM(AA639,AA642,AA681)","v":0},{"$f":"U638+X638+Z638+AA638","v":121831},{"$f":"SUM(AC639,AC642,AC681)","v":0},127401,0,0,{"$f":"SUM(AG639,AG642,AG681)","v":0},{"$f":"AD638+AG638","v":127401},{"$f":"SUM(AI639,AI642,AI681)","v":0},{"$f":"SUM(AJ639,AJ642,AJ681)","v":0},{"$f":"AD638+AG638+AI638+AJ638","v":127401},{"$f":"SUM(AL639,AL642,AL681)","v":0},{"$f":"SUM(AM639,AM642,AM681)","v":135915.49575409063},{"$f":"SUM(AN639,AN642,AN681)","v":0},0,{"$f":"SUM(AP639,AP642,AP681)","v":0},{"$f":"AM638+AP638","v":135915.49575409063},{"$f":"SUM(AR639,AR642,AR681)","v":0},{"$f":"SUM(AS639,AS642,AS681)","v":0},{"$f":"AM638+AP638+AR638+AS638","v":135915.49575409063},{"$f":"SUM(AU639,AU642,AU681)","v":0}]
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[1,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F642,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F642,Cover!$EM$4:$EM$4936,0)),0)","v":"004001003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I643:I680)","v":44250},42070,45566,45566,77218,0,0,-13068,0,64150,0,64150,56575,0,0,0,56575,{"$f":"SUM(Z643:Z680)","v":0},{"$f":"SUM(AA643:AA680)","v":0},56575,0,58399,0,0,0,{"$f":"SUM(AH643:AH680)","v":58399},{"$f":"SUM(AI643:AI680)","v":0},0,{"$f":"SUM(AK643:AK680)","v":58399},{"$f":"SUM(AL643:AL680)","v":0},61669.344000000019,0,0,0,{"$f":"SUM(AQ643:AQ680)","v":61669.344000000019},{"$f":"SUM(AR643:AR680)","v":0},0,{"$f":"SUM(AT643:AT680)","v":61669.344000000019},{"$f":"SUM(AU643:AU680)","v":0}]
[1,{"$f":"B642","v":"004001003002"},null,null,null,"Administrative fees",null,null,1,0,0,0,2,0,0,0,0,{"$f":"SUM(M643:Q643)","v":2},null,{"$f":"R643-S643","v":2},2,null,null,{"$f":"SUM(V643:W643)","v":0},{"$f":"U643+X643","v":2},null,null,{"$f":"U643+X643+Z643+AA643","v":2},{"$f":"AB643-U643","v":0},2,null,null,{"$f":"SUM(AE643:AF643)","v":0},{"$f":"AD643+AG643","v":2},null,null,{"$f":"AD643+AG643+AI643+AJ643","v":2},{"$f":"AK643-AD643","v":0},2.1120000000000001,null,null,{"$f":"SUM(AN643:AO643)","v":0},{"$f":"AM643+AP643","v":2.1120000000000001},null,null,{"$f":"AM643+AP643+AR643+AS643","v":2.1120000000000001},{"$f":"AT643-AM643","v":0}]
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[1,"004001003002",null,null,null,"Minor Assets",null,null,703,1271,127,127,1048,0,0,0,0,1048,null,1048,1107,null,null,0,1107,null,null,1107,0,1171,null,null,0,1171,null,null,1171,0,1236.576,null,null,0,1236.576,null,null,1236.576,0]
[0,"004001003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Bursaries: Employees",null,null,1196,937,1086,1086,1801,0,0,0,0,1801,null,1801,1903,null,null,0,1903,null,null,1903,0,2013,null,null,0,2013,null,null,2013,0,2125.7280000000001,null,null,0,2125.7280000000001,null,null,2125.7280000000001,0]
[1,"004001003002",null,null,null,"Catering: Departmental activities",null,null,1961,119,907,907,2839,0,0,0,0,2839,null,2839,2999,null,null,0,2999,null,null,2999,0,3173,null,null,{"$f":"SUM(AE648:AF648)","v":0},{"$f":"AD648+AG648","v":3173},null,null,3173,0,3350.6880000000001,null,null,0,3350.6880000000001,null,null,3350.6880000000001,0]
[1,"004001003002",null,null,null,"Communication (G&S)",null,null,5377,2468,8036,8036,10048,0,0,0,0,10048,null,10048,8503,null,null,{"$f":"SUM(V649:W649)","v":0},{"$f":"U649+X649","v":8503},null,null,8503,0,8996,null,null,{"$f":"SUM(AE649:AF649)","v":0},{"$f":"AD649+AG649","v":8996},null,null,8996,0,9499.7759999999998,null,null,{"$f":"SUM(AN649:AO649)","v":0},{"$f":"AM649+AP649","v":9499.7759999999998},null,null,9499.7759999999998,0]
[1,"004001003002",null,null,null,"Computer services",null,null,14219,14246,11578,11578,12506,0,0,0,0,12506,null,12506,11663,null,null,{"$f":"SUM(V650:W650)","v":0},{"$f":"U650+X650","v":11663},null,null,11663,0,10977,null,null,{"$f":"SUM(AE650:AF650)","v":0},{"$f":"AD650+AG650","v":10977},null,null,10977,0,11591.712000000001,null,null,{"$f":"SUM(AN650:AO650)","v":0},{"$f":"AM650+AP650","v":11591.712000000001},null,null,11591.712000000001,0]
[1,"004001003002",null,null,null,"Consultants: Business and advisory services",null,null,4408,2908,1738,1738,26505,0,0,-13068,0,13437,null,13437,6872,null,null,0,6872,null,null,6872,0,7271,null,null,0,7271,null,null,7271,0,7678.1760000000004,null,null,0,7678.1760000000004,null,null,7678.1760000000004,0]
[0,"004001003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Legal services (G&S)",null,null,1777,5680,4135,4135,2676,0,0,0,0,{"$f":"SUM(M654:Q654)","v":2676},null,2676,2828,null,null,0,2828,null,null,2828,0,2992,null,null,0,2992,null,null,2992,0,3159.5520000000001,null,null,0,3159.5520000000001,null,null,3159.5520000000001,0]
[0,"004001003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M655:Q655)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Contractors",null,null,238,3837,1391,1391,354,0,0,0,0,354,null,354,374,null,null,0,374,null,null,374,0,396,null,null,0,396,null,null,396,0,418.17600000000004,null,null,0,418.17600000000004,null,null,418.17600000000004,0]
[1,"004001003002",null,null,null,"Agency and support/outsourced services",null,null,895,0,0,0,1348,0,0,0,0,1348,null,1348,1424,null,null,0,1424,null,null,1424,0,1507,null,null,0,1507,null,null,1507,0,1591.3920000000001,null,null,0,1591.3920000000001,null,null,1591.3920000000001,0]
[1,"004001003002",null,null,null,"Entertainment",null,null,0,0,25,25,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Fleet services (including government motor transport)",null,null,558,783,137,137,839,0,0,0,0,839,null,839,886,null,null,0,886,null,null,886,0,937,null,null,0,937,null,null,937,0,989.47200000000021,null,null,0,989.47200000000021,null,null,989.47200000000021,0]
[0,"004001003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M661:Q661)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M663:Q663)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,1,45,0,0,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[1,"004001003002",null,null,null,"Inventory: Learner and teacher support material",null,null,342,0,2,2,515,0,0,0,0,515,null,515,544,null,null,0,544,null,null,544,0,576,null,null,0,576,null,null,576,0,608.25600000000009,null,null,0,608.25600000000009,null,null,608.25600000000009,0]
[1,"004001003002",null,null,null,"Inventory: Materials and supplies",null,null,12,7,17,17,18,0,0,0,0,18,null,18,19,null,null,0,19,null,null,19,0,20,null,null,0,20,null,null,20,0,21.120000000000005,null,null,0,21.120000000000005,null,null,21.120000000000005,0]
[1,"004001003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,8,8,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Inventory: Other supplies",null,null,0,0,285,285,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Consumable supplies",null,null,189,1951,0,0,283,0,0,0,0,283,null,283,299,null,null,0,299,null,null,299,0,316,null,null,0,316,null,null,316,0,333.69600000000003,null,null,0,333.69600000000003,null,null,333.69600000000003,0]
[1,"004001003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1433,1307,2740,2740,2003,0,0,0,0,2003,null,2003,2116,null,null,0,2116,null,null,2116,0,2239,null,null,0,2239,null,null,2239,0,2364.3840000000005,null,null,0,2364.3840000000005,null,null,2364.3840000000005,0]
[1,"004001003002",null,null,null,"Operating leases",null,null,62,294,2567,2567,57,0,0,0,0,57,null,57,60,null,null,0,60,null,null,60,0,63,null,null,0,63,null,null,63,0,66.528000000000006,null,null,0,66.528000000000006,null,null,66.528000000000006,0]
[1,"004001003002",null,null,null,"Rental and hiring",null,null,17,0,0,0,26,0,0,0,0,26,null,26,27,null,null,0,27,null,null,27,0,29,null,null,0,29,null,null,29,0,30.624000000000006,null,null,0,30.624000000000006,null,null,30.624000000000006,0]
[1,"004001003002",null,null,null,"Property payments",null,null,2122,2290,4226,4226,3196,0,0,0,0,3196,null,3196,3377,null,null,0,3377,null,null,3377,0,3573,null,null,0,3573,null,null,3573,0,3773.0880000000002,null,null,0,3773.0880000000002,null,null,3773.0880000000002,0]
[0,"004001003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001003002",null,null,null,"Travel and subsistence",null,null,3534,1683,2600,2600,3538,0,0,0,0,3538,null,3538,3523,null,null,0,3523,null,null,3523,0,3632,null,null,0,3632,null,null,3632,0,3835.3920000000003,null,null,0,3835.3920000000003,null,null,3835.3920000000003,0]
[1,"004001003002",null,null,null,"Training and development",null,null,499,173,849,849,739,0,0,0,0,739,null,739,781,null,null,0,781,null,null,781,0,826,null,null,0,826,null,null,826,0,872.25600000000009,null,null,0,872.25600000000009,null,null,872.25600000000009,0]
[1,"004001003002",null,null,null,"Operating payments",null,null,685,642,546,546,962,0,0,0,0,962,null,962,1017,null,null,0,1017,null,null,1017,0,1076,null,null,0,1076,null,null,1076,0,1136.2560000000001,null,null,0,1136.2560000000001,null,null,1136.2560000000001,0]
[1,"004001003002",null,null,null,"Venues and facilities",null,null,1368,0,963,963,1917,0,0,0,0,1917,null,1917,2028,null,null,0,2028,null,null,2028,0,2146,null,null,0,2146,null,null,2146,0,2266.1760000000004,null,null,0,2266.1760000000004,null,null,2266.1760000000004,0]
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[0,{"$f":"B681","v":"004001003003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M682:Q682)","v":0},null,{"$f":"R682-S682","v":0},0,null,null,{"$f":"SUM(V682:W682)","v":0},{"$f":"U682+X682","v":0},null,null,{"$f":"U682+X682+Z682+AA682","v":0},{"$f":"AB682-U682","v":0},0,null,null,{"$f":"SUM(AE682:AF682)","v":0},{"$f":"AD682+AG682","v":0},null,null,{"$f":"AD682+AG682+AI682+AJ682","v":0},{"$f":"AK682-AD682","v":0},0,null,null,{"$f":"SUM(AN682:AO682)","v":0},{"$f":"AM682+AP682","v":0},null,null,{"$f":"AM682+AP682+AR682+AS682","v":0},{"$f":"AT682-AM682","v":0}]
[0,"004001003003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R683-S683","v":0},0,null,null,{"$f":"SUM(V683:W683)","v":0},{"$f":"U683+X683","v":0},null,null,{"$f":"U683+X683+Z683+AA683","v":0},{"$f":"AB683-U683","v":0},0,null,null,{"$f":"SUM(AE683:AF683)","v":0},{"$f":"AD683+AG683","v":0},null,null,{"$f":"AD683+AG683+AI683+AJ683","v":0},{"$f":"AK683-AD683","v":0},0,null,null,{"$f":"SUM(AN683:AO683)","v":0},{"$f":"AM683+AP683","v":0},null,null,{"$f":"AM683+AP683+AR683+AS683","v":0},{"$f":"AT683-AM683","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I685,I692,I695,I696,I697,I704,I705)","v":2},{"$f":"SUM(J685,J692,J695,J696,J697,J704,J705)","v":777},100,100,100,0,0,0,0,100,{"$f":"SUM(S685,S692,S695,S696,S697,S704,S705)","v":0},100,103,0,0,0,103,0,0,103,0,106,0,0,0,106,0,0,106,0,111.93600000000001,0,0,0,111.93600000000001,0,0,111.93600000000001,0]
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[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)","v":"004001003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)","v":"004001003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)","v":"004001003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I638,I684,I708,I720)","v":104979},{"$f":"SUM(J638,J684,J708,J720)","v":109801},{"$f":"SUM(K638,K684,K708,K720)","v":103324},103324,142022,0,0,-14568,0,127454,0,127454,125022,0,0,0,125022,0,0,125022,0,130702,0,0,0,130702,0,0,130702,0,139401.35175409063,0,0,0,139401.35175409063,0,0,139401.35175409063,{"$f":"SUM(AU638,AU684,AU708,AU720)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I722-I636","v":0},{"$f":"J722-J636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(L610:L619,\"=0\")+COUNTBLANK(L610:L619))=10))),1,0)","v":0},{"$f":"IF(AND(J636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(M610:M619,\"=0\")+COUNTBLANK(M610:M619))=10))),1,0)","v":1},{"$f":"IF(AND(K636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(N610:N619,\"=0\")+COUNTBLANK(N610:N619))=10))),1,0)","v":1},1,{"$f":"IF(AND(M636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(P610:P619,\"=0\")+COUNTBLANK(P610:P619))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(S610:S619,\"=0\")+COUNTBLANK(S610:S619))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(Y610:Y619,\"=0\")+COUNTBLANK(Y610:Y619))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(AH610:AH619,\"=0\")+COUNTBLANK(AH610:AH619))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I709","v":0},{"$f":"+J709","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M729:Q729)","v":0},{"$f":"+S709","v":0},{"$f":"SUM(T730:T731)","v":0},{"$f":"+U709","v":0},{"$f":"+V709","v":0},{"$f":"+W709","v":0},0,0,0,0,0,0,{"$f":"+AD709","v":0},{"$f":"+AE709","v":0},{"$f":"+AF709","v":0},{"$f":"SUM(AG730:AG731)","v":0},{"$f":"SUM(AH730:AH731)","v":0},0,{"$f":"SUM(AJ730:AJ731)","v":0},{"$f":"SUM(AK730:AK731)","v":0},{"$f":"SUM(AL730:AL731)","v":0},{"$f":"+AM709","v":0},{"$f":"+AN709","v":0},{"$f":"+AO709","v":0},{"$f":"SUM(AP730:AP731)","v":0},{"$f":"SUM(AQ730:AQ731)","v":0},0,{"$f":"SUM(AS730:AS731)","v":0},{"$f":"SUM(AT730:AT731)","v":0},{"$f":"SUM(AU730:AU731)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M731:Q731)","v":0},null,{"$f":"R731-S731","v":0},null,null,null,{"$f":"SUM(V731:W731)","v":0},{"$f":"U731+X731","v":0},null,null,{"$f":"U731+X731+Z731+AA731","v":0},{"$f":"AB731-U731","v":0},null,null,null,{"$f":"SUM(AE731:AF731)","v":0},{"$f":"AD731+AG731","v":0},null,null,{"$f":"AD731+AG731+AI731+AJ731","v":0},{"$f":"AK731-AD731","v":0},null,null,null,{"$f":"SUM(AN731:AO731)","v":0},{"$f":"AM731+AP731","v":0},null,null,{"$f":"AM731+AP731+AR731+AS731","v":0},{"$f":"AT731-AM731","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M732:Q732)","v":0},null,{"$f":"R732-S732","v":0},null,null,null,{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},null,null,{"$f":"U732+X732+Z732+AA732","v":0},{"$f":"AB732-U732","v":0},null,null,null,{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},null,null,{"$f":"AD732+AG732+AI732+AJ732","v":0},{"$f":"AK732-AD732","v":0},null,null,null,{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},null,null,{"$f":"AM732+AP732+AR732+AS732","v":0},{"$f":"AT732-AM732","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A750","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B750","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A750+3,0)<>\"\",OFFSET($F$43,A750+3,0),\"\")","v":"Financial Services"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Acting Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Implement effective, efficient and sound financial management services by 2019","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"Qualified Audit report",0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G770,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I874:AU874,\">0.5\")+COUNTIF(I874:AU874,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,3,"Financial Accounting, Reporting and Compliance",0,null,0,0,0,0,15978,0,0,-2600,0,13378,null,13378,17096,null,null,0,17096,null,null,17096,0,18130,null,null,0,18130,null,null,18130,0,19372.892846397724,null,null,0,19372.892846397724,null,null,19372.892846397724,0]
[1,null,null,null,4,"Supply-Chain and Assets Management",0,null,0,0,0,0,12002,0,0,-1245,0,10757,null,10757,12646,null,null,0,12646,null,null,12646,0,13271,null,null,0,13271,null,null,13271,0,14180.78659484524,null,null,0,14180.78659484524,null,null,14180.78659484524,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U787+X787","v":0},null,null,null,null,null,null,null,null,{"$f":"AD787+AG787","v":0},null,null,null,null,null,null,null,null,{"$f":"AM787+AP787","v":0}]
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[1,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I793:I830)","v":9719},8628,10713,10713,10781,0,0,-1325,0,9456,0,9456,11678,0,0,0,11678,{"$f":"SUM(Z793:Z830)","v":0},{"$f":"SUM(AA793:AA830)","v":0},11678,0,12337,0,0,0,{"$f":"SUM(AH793:AH830)","v":12337},{"$f":"SUM(AI793:AI830)","v":0},0,{"$f":"SUM(AK793:AK830)","v":12337},{"$f":"SUM(AL793:AL830)","v":0},13027.871999999999,0,0,0,{"$f":"SUM(AQ793:AQ830)","v":13027.871999999999},{"$f":"SUM(AR793:AR830)","v":0},0,{"$f":"SUM(AT793:AT830)","v":13027.871999999999},{"$f":"SUM(AU793:AU830)","v":0}]
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[1,"004001004002",null,null,null,"Computer services",null,null,81,43,385,385,187,0,0,0,0,187,null,187,195,null,null,{"$f":"SUM(V800:W800)","v":0},{"$f":"U800+X800","v":195},null,null,195,0,206,null,null,{"$f":"SUM(AE800:AF800)","v":0},{"$f":"AD800+AG800","v":206},null,null,206,0,217.536,null,null,{"$f":"SUM(AN800:AO800)","v":0},{"$f":"AM800+AP800","v":217.536},null,null,217.536,0]
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[0,"004001004002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M804:Q804)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001004002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M805:Q805)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001004002",null,null,null,"Contractors",null,null,8,10,1006,1006,9,0,0,0,0,9,null,9,9,null,null,0,9,null,null,9,0,10,null,null,0,10,null,null,10,0,10.56,null,null,0,10.56,null,null,10.56,0]
[1,"004001004002",null,null,null,"Agency and support/outsourced services",null,null,4,2,416,416,10,0,0,0,0,10,null,10,12,null,null,0,12,null,null,12,0,13,null,null,0,13,null,null,13,0,13.728,null,null,0,13.728,null,null,13.728,0]
[0,"004001004002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001004002",null,null,null,"Fleet services (including government motor transport)",null,null,5,39,0,0,11,0,0,0,0,11,null,11,12,null,null,0,12,null,null,12,0,13,null,null,0,13,null,null,13,0,13.728,null,null,0,13.728,null,null,13.728,0]
[0,"004001004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004001004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M813:Q813)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"004001004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004001004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C847:$D848)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C847:$D848)","v":0},{"$f":"SUM(V845:W845)","v":0},{"$f":"U845+X845","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C847:$D848)","v":0},{"$f":"AB845-U845","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C847:$D848)","v":0},{"$f":"SUM(AE845:AF845)","v":0},{"$f":"AD845+AG845","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C847:$D848)","v":0},{"$f":"AK845-AD845","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C847:$D848)","v":0},{"$f":"SUM(AN845:AO845)","v":0},{"$f":"AM845+AP845","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C847:$D848)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C847:$D848)","v":0},{"$f":"AT845-AM845","v":0}]
[0,null,{"$f":"C836","v":"Financial Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C849:$D850)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C849:$D850)","v":0},{"$f":"SUM(V846:W846)","v":0},{"$f":"U846+X846","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C849:$D850)","v":0},{"$f":"AB846-U846","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C849:$D850)","v":0},{"$f":"SUM(AE846:AF846)","v":0},{"$f":"AD846+AG846","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C849:$D850)","v":0},{"$f":"AK846-AD846","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C849:$D850)","v":0},{"$f":"SUM(AN846:AO846)","v":0},{"$f":"AM846+AP846","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C849:$D850)","v":0},{"$f":"AT846-AM846","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I848,I851)","v":0},{"$f":"SUM(J848,J851)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S848,S851)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C836","v":"Financial Services"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I849:I850)","v":0},{"$f":"SUM(J849:J850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S849:S850)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C851:$D852)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C851:$D852)","v":0},{"$f":"SUM(V849:W849)","v":0},{"$f":"U849+X849","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C851:$D852)","v":0},{"$f":"AB849-U849","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C851:$D852)","v":0},{"$f":"SUM(AE849:AF849)","v":0},{"$f":"AD849+AG849","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C851:$D852)","v":0},{"$f":"AK849-AD849","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C851:$D852)","v":0},{"$f":"SUM(AN849:AO849)","v":0},{"$f":"AM849+AP849","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C851:$D852)","v":0},{"$f":"AT849-AM849","v":0}]
[0,null,{"$f":"C836","v":"Financial Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C853:$D854)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C853:$D854)","v":0},{"$f":"SUM(V850:W850)","v":0},{"$f":"U850+X850","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C853:$D854)","v":0},{"$f":"AB850-U850","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C853:$D854)","v":0},{"$f":"SUM(AE850:AF850)","v":0},{"$f":"AD850+AG850","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C853:$D854)","v":0},{"$f":"AK850-AD850","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C853:$D854)","v":0},{"$f":"SUM(AN850:AO850)","v":0},{"$f":"AM850+AP850","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C853:$D854)","v":0},{"$f":"AT850-AM850","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I852:I853)","v":0},{"$f":"SUM(J852:J853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S852:S853)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I856:I857)","v":0},{"$f":"SUM(J856:J857)","v":222},64,64,0,0,0,0,0,0,{"$f":"SUM(S856:S857)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F861,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F861,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R861-S861","v":0},0,null,null,{"$f":"SUM(V861:W861)","v":0},{"$f":"U861+X861","v":0},null,null,{"$f":"U861+X861+Z861+AA861","v":0},{"$f":"AB861-U861","v":0},0,null,null,{"$f":"SUM(AE861:AF861)","v":0},{"$f":"AD861+AG861","v":0},null,null,{"$f":"AD861+AG861+AI861+AJ861","v":0},{"$f":"AK861-AD861","v":0},0,null,null,{"$f":"SUM(AN861:AO861)","v":0},{"$f":"AM861+AP861","v":0},null,null,{"$f":"AM861+AP861+AR861+AS861","v":0},{"$f":"AT861-AM861","v":0}]
[1,null,{"$f":"C836","v":"Financial Services"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I863:I864)","v":170},30,432,432,2000,{"$f":"SUM(N863:N864)","v":0},0,0,0,{"$f":"SUM(M862:Q862)","v":2000},{"$f":"SUM(S863:S864)","v":0},{"$f":"SUM(T863:T864)","v":2000},2058,0,0,0,2058,{"$f":"SUM(Z863:Z864)","v":0},{"$f":"SUM(AA863:AA864)","v":0},2058,0,2130,0,0,{"$f":"SUM(AG863:AG864)","v":0},{"$f":"SUM(AH863:AH864)","v":2130},0,{"$f":"SUM(AJ863:AJ864)","v":0},{"$f":"SUM(AK863:AK864)","v":2130},{"$f":"SUM(AL863:AL864)","v":0},{"$f":"SUM(AM863:AM864)","v":2249.2800000000002},{"$f":"SUM(AN863:AN864)","v":0},0,{"$f":"SUM(AP863:AP864)","v":0},{"$f":"SUM(AQ863:AQ864)","v":2249.2800000000002},0,{"$f":"SUM(AS863:AS864)","v":0},{"$f":"SUM(AT863:AT864)","v":2249.2800000000002},{"$f":"SUM(AU863:AU864)","v":0}]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F863,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F863,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},null,{"$f":"R863-S863","v":0},0,null,null,{"$f":"SUM(V863:W863)","v":0},{"$f":"U863+X863","v":0},null,null,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,null,null,{"$f":"SUM(AE863:AF863)","v":0},{"$f":"AD863+AG863","v":0},null,null,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},0,null,null,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F864,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F864,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004057"},{"$f":"C836","v":"Financial Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,170,30,432,432,2000,0,0,0,0,2000,null,2000,2058,null,null,0,2058,null,null,2058,0,2130,null,null,0,2130,null,null,2130,0,2249.2800000000002,null,null,0,2249.2800000000002,null,null,2249.2800000000002,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F865,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F865,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F866,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F866,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F867,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F867,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F868,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F868,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F869,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F869,Cover!$EM$4:$EM$4936,0)),0)","v":"004001004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I788,I834,I858,I870)","v":27030},{"$f":"SUM(J788,J834,J858,J870)","v":25276},{"$f":"SUM(K788,K834,K858,K870)","v":29983},29983,34574,0,0,-3845,0,30729,0,30729,36793,0,0,0,36793,0,0,36793,0,38861,0,0,0,38861,0,0,38861,0,41525.095913064644,0,0,0,41525.095913064644,0,0,41525.095913064644,{"$f":"SUM(AU788,AU834,AU858,AU870)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I872-I786","v":0},{"$f":"J872-J786","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(L760:L769,\"=0\")+COUNTBLANK(L760:L769))=10))),1,0)","v":0},{"$f":"IF(AND(J786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(M760:M769,\"=0\")+COUNTBLANK(M760:M769))=10))),1,0)","v":1},{"$f":"IF(AND(K786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(N760:N769,\"=0\")+COUNTBLANK(N760:N769))=10))),1,0)","v":1},1,{"$f":"IF(AND(M786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(P760:P769,\"=0\")+COUNTBLANK(P760:P769))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(S760:S769,\"=0\")+COUNTBLANK(S760:S769))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(Y760:Y769,\"=0\")+COUNTBLANK(Y760:Y769))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(AH760:AH769,\"=0\")+COUNTBLANK(AH760:AH769))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I859","v":0},{"$f":"+J859","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M879:Q879)","v":0},{"$f":"+S859","v":0},{"$f":"SUM(T880:T881)","v":0},{"$f":"+U859","v":0},{"$f":"+V859","v":0},{"$f":"+W859","v":0},0,0,0,0,0,0,{"$f":"+AD859","v":0},{"$f":"+AE859","v":0},{"$f":"+AF859","v":0},{"$f":"SUM(AG880:AG881)","v":0},{"$f":"SUM(AH880:AH881)","v":0},0,{"$f":"SUM(AJ880:AJ881)","v":0},{"$f":"SUM(AK880:AK881)","v":0},{"$f":"SUM(AL880:AL881)","v":0},{"$f":"+AM859","v":0},{"$f":"+AN859","v":0},{"$f":"+AO859","v":0},{"$f":"SUM(AP880:AP881)","v":0},{"$f":"SUM(AQ880:AQ881)","v":0},0,{"$f":"SUM(AS880:AS881)","v":0},{"$f":"SUM(AT880:AT881)","v":0},{"$f":"SUM(AU880:AU881)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M881:Q881)","v":0},null,{"$f":"R881-S881","v":0},null,null,null,{"$f":"SUM(V881:W881)","v":0},{"$f":"U881+X881","v":0},null,null,{"$f":"U881+X881+Z881+AA881","v":0},{"$f":"AB881-U881","v":0},null,null,null,{"$f":"SUM(AE881:AF881)","v":0},{"$f":"AD881+AG881","v":0},null,null,{"$f":"AD881+AG881+AI881+AJ881","v":0},{"$f":"AK881-AD881","v":0},null,null,null,{"$f":"SUM(AN881:AO881)","v":0},{"$f":"AM881+AP881","v":0},null,null,{"$f":"AM881+AP881+AR881+AS881","v":0},{"$f":"AT881-AM881","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M882:Q882)","v":0},null,{"$f":"R882-S882","v":0},null,null,null,{"$f":"SUM(V882:W882)","v":0},{"$f":"U882+X882","v":0},null,null,{"$f":"U882+X882+Z882+AA882","v":0},{"$f":"AB882-U882","v":0},null,null,null,{"$f":"SUM(AE882:AF882)","v":0},{"$f":"AD882+AG882","v":0},null,null,{"$f":"AD882+AG882+AI882+AJ882","v":0},{"$f":"AK882-AD882","v":0},null,null,null,{"$f":"SUM(AN882:AO882)","v":0},{"$f":"AM882+AP882","v":0},null,null,{"$f":"AM882+AP882+AR882+AS882","v":0},{"$f":"AT882-AM882","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A900","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B900","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A900+3,0)<>\"\",OFFSET($F$43,A900+3,0),\"\")","v":"Internal Audit and Risk Management"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Acting Chief Financial Officer"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,1,"Post audit action plan developed and implemented by target date","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,"Improved municipal financial and administrative capabilities",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F911:AF911,\"<>0\")-COUNTBLANK(F911:AF911))<>0,1,0)","v":1},null,null,null,2,"Transfer payments made according to the DORA by target date","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,"Improved municipal financial and administrative capabilities",null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G920,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I926:I935)","v":8743},8600,11857,11857,11475,0,0,5000,0,16475,0,16475,11977,0,0,0,11977,0,0,11977,0,12548,0,0,{"$f":"SUM(AG926:AG935)","v":0},{"$f":"SUM(AH926:AH935)","v":12548},0,{"$f":"SUM(AJ926:AJ935)","v":0},{"$f":"SUM(AK926:AK935)","v":12548},{"$f":"SUM(AL926:AL935)","v":0},{"$f":"SUM(AM926:AM935)","v":13402.307972982828},{"$f":"SUM(AN926:AN935)","v":0},0,{"$f":"SUM(AP926:AP935)","v":0},{"$f":"SUM(AQ926:AQ935)","v":13402.307972982828},0,{"$f":"SUM(AS926:AS935)","v":0},{"$f":"SUM(AT926:AT935)","v":13402.307972982828},{"$f":"SUM(AU926:AU935)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U937+X937","v":0},null,null,null,null,null,null,null,null,{"$f":"AD937+AG937","v":0},null,null,null,null,null,null,null,null,{"$f":"AM937+AP937","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I939,I942,I981)","v":8743},8600,11857,11857,11475,0,0,5000,0,16475,0,16475,11977,0,0,0,{"$f":"U938+X938","v":11977},{"$f":"SUM(Z939,Z942,Z981)","v":0},{"$f":"SUM(AA939,AA942,AA981)","v":0},{"$f":"U938+X938+Z938+AA938","v":11977},{"$f":"SUM(AC939,AC942,AC981)","v":0},12548,0,0,{"$f":"SUM(AG939,AG942,AG981)","v":0},{"$f":"AD938+AG938","v":12548},{"$f":"SUM(AI939,AI942,AI981)","v":0},{"$f":"SUM(AJ939,AJ942,AJ981)","v":0},{"$f":"AD938+AG938+AI938+AJ938","v":12548},{"$f":"SUM(AL939,AL942,AL981)","v":0},{"$f":"SUM(AM939,AM942,AM981)","v":13402.307972982828},{"$f":"SUM(AN939,AN942,AN981)","v":0},0,{"$f":"SUM(AP939,AP942,AP981)","v":0},{"$f":"AM938+AP938","v":13402.307972982828},{"$f":"SUM(AR939,AR942,AR981)","v":0},{"$f":"SUM(AS939,AS942,AS981)","v":0},{"$f":"AM938+AP938+AR938+AS938","v":13402.307972982828},{"$f":"SUM(AU939,AU942,AU981)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F939,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I939:AU939,\"<>0\")-COUNTBLANK(I939:AU939))<>0,1,0))","v":1},{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F939,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F939,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I940:I941)","v":5151},5703,6099,6099,6810,0,0,0,0,6810,0,6810,7175,0,0,0,{"$f":"U939+X939","v":7175},{"$f":"SUM(Z940:Z941)","v":0},{"$f":"SUM(AA940:AA941)","v":0},{"$f":"U939+X939+Z939+AA939","v":7175},{"$f":"SUM(AC940:AC941)","v":0},7581,0,0,{"$f":"SUM(AG940:AG941)","v":0},{"$f":"AD939+AG939","v":7581},{"$f":"SUM(AI940:AI941)","v":0},{"$f":"SUM(AJ940:AJ941)","v":0},{"$f":"AD939+AG939+AI939+AJ939","v":7581},{"$f":"SUM(AL940:AL941)","v":0},{"$f":"SUM(AM940:AM941)","v":8157.1559729828268},{"$f":"SUM(AN940:AN941)","v":0},0,{"$f":"SUM(AP940:AP941)","v":0},{"$f":"AM939+AP939","v":8157.1559729828268},{"$f":"SUM(AR940:AR941)","v":0},{"$f":"SUM(AS940:AS941)","v":0},{"$f":"AM939+AP939+AR939+AS939","v":8157.1559729828268},{"$f":"SUM(AU940:AU941)","v":0}]
[1,{"$f":"B939","v":"004001005001"},null,null,null,"Salaries and wages",null,null,4617,5092,5229,5229,6145,0,0,0,0,{"$f":"SUM(M940:Q940)","v":6145},null,{"$f":"R940-S940","v":6145},6474,null,null,{"$f":"SUM(V940:W940)","v":0},{"$f":"U940+X940","v":6474},null,null,{"$f":"U940+X940+Z940+AA940","v":6474},{"$f":"AB940-U940","v":0},6839,null,null,{"$f":"SUM(AE940:AF940)","v":0},{"$f":"AD940+AG940","v":6839},null,null,{"$f":"AD940+AG940+AI940+AJ940","v":6839},{"$f":"AK940-AD940","v":0},7358.7639756271674,null,null,{"$f":"SUM(AN940:AO940)","v":0},{"$f":"AM940+AP940","v":7358.7639756271674},null,null,{"$f":"AM940+AP940+AR940+AS940","v":7358.7639756271674},{"$f":"AT940-AM940","v":0}]
[1,"004001005001",null,null,null,"Social contributions",null,null,534,611,870,870,665,0,0,0,0,{"$f":"SUM(M941:Q941)","v":665},null,{"$f":"R941-S941","v":665},701,null,null,{"$f":"SUM(V941:W941)","v":0},{"$f":"U941+X941","v":701},null,null,{"$f":"U941+X941+Z941+AA941","v":701},{"$f":"AB941-U941","v":0},742,null,null,{"$f":"SUM(AE941:AF941)","v":0},{"$f":"AD941+AG941","v":742},null,null,{"$f":"AD941+AG941+AI941+AJ941","v":742},{"$f":"AK941-AD941","v":0},798.39199735565978,null,null,{"$f":"SUM(AN941:AO941)","v":0},{"$f":"AM941+AP941","v":798.39199735565978},null,null,{"$f":"AM941+AP941+AR941+AS941","v":798.39199735565978},{"$f":"AT941-AM941","v":0}]
[1,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F942,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F942,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I943:I980)","v":3592},2897,5758,5758,4665,0,0,5000,0,9665,0,9665,4802,0,0,0,4802,{"$f":"SUM(Z943:Z980)","v":0},{"$f":"SUM(AA943:AA980)","v":0},4802,0,4967,0,0,0,{"$f":"SUM(AH943:AH980)","v":4967},{"$f":"SUM(AI943:AI980)","v":0},0,{"$f":"SUM(AK943:AK980)","v":4967},{"$f":"SUM(AL943:AL980)","v":0},5245.152,0,0,0,{"$f":"SUM(AQ943:AQ980)","v":5245.152},{"$f":"SUM(AR943:AR980)","v":0},0,{"$f":"SUM(AT943:AT980)","v":5245.152},{"$f":"SUM(AU943:AU980)","v":0}]
[0,{"$f":"B942","v":"004001005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M943:Q943)","v":0},null,{"$f":"R943-S943","v":0},0,null,null,{"$f":"SUM(V943:W943)","v":0},{"$f":"U943+X943","v":0},null,null,{"$f":"U943+X943+Z943+AA943","v":0},{"$f":"AB943-U943","v":0},0,null,null,{"$f":"SUM(AE943:AF943)","v":0},{"$f":"AD943+AG943","v":0},null,null,{"$f":"AD943+AG943+AI943+AJ943","v":0},{"$f":"AK943-AD943","v":0},0,null,null,{"$f":"SUM(AN943:AO943)","v":0},{"$f":"AM943+AP943","v":0},null,null,{"$f":"AM943+AP943+AR943+AS943","v":0},{"$f":"AT943-AM943","v":0}]
[1,"004001005002",null,null,null,"Advertising",null,null,0,7,104,104,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001005002",null,null,null,"Minor Assets",null,null,5,0,3,3,10,0,0,0,0,10,null,10,11,null,null,0,11,null,null,11,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004001005002",null,null,null,"Audit costs: External",null,null,384,384,0,0,321,0,0,0,0,321,null,321,334,null,null,0,334,null,null,334,0,353,null,null,0,353,null,null,353,0,372.76799999999997,null,null,0,372.76799999999997,null,null,372.76799999999997,0]
[0,"004001005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001005002",null,null,null,"Catering: Departmental activities",null,null,12,2,18,18,10,0,0,0,0,10,null,10,11,null,null,0,11,null,null,11,0,12,null,null,{"$f":"SUM(AE948:AF948)","v":0},{"$f":"AD948+AG948","v":12},null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004001005002",null,null,null,"Communication (G&S)",null,null,53,43,81,81,80,0,0,0,0,80,null,80,91,null,null,{"$f":"SUM(V949:W949)","v":0},{"$f":"U949+X949","v":91},null,null,91,0,96,null,null,{"$f":"SUM(AE949:AF949)","v":0},{"$f":"AD949+AG949","v":96},null,null,96,0,101.376,null,null,{"$f":"SUM(AN949:AO949)","v":0},{"$f":"AM949+AP949","v":101.376},null,null,101.376,0]
[1,"004001005002",null,null,null,"Computer services",null,null,0,3,94,94,100,0,0,0,0,100,null,100,110,null,null,{"$f":"SUM(V950:W950)","v":0},{"$f":"U950+X950","v":110},null,null,110,0,116,null,null,{"$f":"SUM(AE950:AF950)","v":0},{"$f":"AD950+AG950","v":116},null,null,116,0,122.49600000000001,null,null,{"$f":"SUM(AN950:AO950)","v":0},{"$f":"AM950+AP950","v":122.49600000000001},null,null,122.49600000000001,0]
[1,"004001005002",null,null,null,"Consultants: Business and advisory services",null,null,2612,2139,303,303,3561,0,0,5000,0,8561,null,8561,3624,null,null,0,3624,null,null,3624,0,3721,null,null,0,3721,null,null,3721,0,3929.3760000000002,null,null,0,3929.3760000000002,null,null,3929.3760000000002,0]
[0,"004001005002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M954:Q954)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M955:Q955)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001005002",null,null,null,"Agency and support/outsourced services",null,null,0,0,4176,4176,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001005002",null,null,null,"Fleet services (including government motor transport)",null,null,4,0,0,0,3,0,0,0,0,3,null,3,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,3.1680000000000001,null,null,0,3.1680000000000001,null,null,3.1680000000000001,0]
[0,"004001005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M961:Q961)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M963:Q963)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001005002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,10,0,0,0,0,10,null,10,11,null,null,0,11,null,null,11,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004001005002",null,null,null,"Consumable supplies",null,null,2,0,0,0,6,0,0,0,0,6,null,6,8,null,null,0,8,null,null,8,0,8,null,null,0,8,null,null,8,0,8.4480000000000004,null,null,0,8.4480000000000004,null,null,8.4480000000000004,0]
[1,"004001005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,25,69,41,41,50,0,0,0,0,50,null,50,65,null,null,0,65,null,null,65,0,69,null,null,0,69,null,null,69,0,72.864000000000004,null,null,0,72.864000000000004,null,null,72.864000000000004,0]
[0,"004001005002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001005002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001005002",null,null,null,"Travel and subsistence",null,null,353,216,616,616,395,0,0,0,0,395,null,395,410,null,null,0,410,null,null,410,0,434,null,null,0,434,null,null,434,0,458.30400000000003,null,null,0,458.30400000000003,null,null,458.30400000000003,0]
[1,"004001005002",null,null,null,"Training and development",null,null,127,32,68,68,106,0,0,0,0,106,null,106,110,null,null,0,110,null,null,110,0,116,null,null,0,116,null,null,116,0,122.49600000000001,null,null,0,122.49600000000001,null,null,122.49600000000001,0]
[1,"004001005002",null,null,null,"Operating payments",null,null,15,2,252,252,13,0,0,0,0,13,null,13,14,null,null,0,14,null,null,14,0,15,null,null,0,15,null,null,15,0,15.84,null,null,0,15.84,null,null,15.84,0]
[1,"004001005002",null,null,null,"Venues and facilities",null,null,0,0,2,2,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F981,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F981,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I982:I983)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU982:AU983)","v":0}]
[0,{"$f":"B981","v":"004001005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M982:Q982)","v":0},null,{"$f":"R982-S982","v":0},0,null,null,{"$f":"SUM(V982:W982)","v":0},{"$f":"U982+X982","v":0},null,null,{"$f":"U982+X982+Z982+AA982","v":0},{"$f":"AB982-U982","v":0},0,null,null,{"$f":"SUM(AE982:AF982)","v":0},{"$f":"AD982+AG982","v":0},null,null,{"$f":"AD982+AG982+AI982+AJ982","v":0},{"$f":"AK982-AD982","v":0},0,null,null,{"$f":"SUM(AN982:AO982)","v":0},{"$f":"AM982+AP982","v":0},null,null,{"$f":"AM982+AP982+AR982+AS982","v":0},{"$f":"AT982-AM982","v":0}]
[0,"004001005003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R983-S983","v":0},0,null,null,{"$f":"SUM(V983:W983)","v":0},{"$f":"U983+X983","v":0},null,null,{"$f":"U983+X983+Z983+AA983","v":0},{"$f":"AB983-U983","v":0},0,null,null,{"$f":"SUM(AE983:AF983)","v":0},{"$f":"AD983+AG983","v":0},null,null,{"$f":"AD983+AG983+AI983+AJ983","v":0},{"$f":"AK983-AD983","v":0},0,null,null,{"$f":"SUM(AN983:AO983)","v":0},{"$f":"AM983+AP983","v":0},null,null,{"$f":"AM983+AP983+AR983+AS983","v":0},{"$f":"AT983-AM983","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I985,I992,I995,I996,I997,I1004,I1005)","v":0},{"$f":"SUM(J985,J992,J995,J996,J997,J1004,J1005)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S985,S992,S995,S996,S997,S1004,S1005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1006:I1007)","v":0},{"$f":"SUM(J1006:J1007)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1006:S1007)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005057"},{"$f":"C986","v":"Internal Audit and Risk Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)","v":"004001005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I938,I984,I1008,I1020)","v":8743},{"$f":"SUM(J938,J984,J1008,J1020)","v":8600},{"$f":"SUM(K938,K984,K1008,K1020)","v":11857},11857,11475,0,0,5000,0,16475,0,16475,11977,0,0,0,11977,0,0,11977,0,12548,0,0,0,12548,0,0,12548,0,13402.307972982828,0,0,0,13402.307972982828,0,0,13402.307972982828,{"$f":"SUM(AU938,AU984,AU1008,AU1020)","v":0}]
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[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1050","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
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[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,"004001006002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004001006002",null,null,null,"Property payments",null,null,44499,43307,35598,35598,37485,0,0,0,0,37485,null,37485,41581,null,null,0,41581,null,null,41581,0,43022,null,null,0,43022,null,null,43022,0,45431.232000000004,null,null,0,45431.232000000004,null,null,45431.232000000004,0]
[0,"004001006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004001006002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1132:I1133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1132:AU1133)","v":0}]
[0,{"$f":"B1131","v":"004001006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1132:Q1132)","v":0},null,{"$f":"R1132-S1132","v":0},0,null,null,{"$f":"SUM(V1132:W1132)","v":0},{"$f":"U1132+X1132","v":0},null,null,{"$f":"U1132+X1132+Z1132+AA1132","v":0},{"$f":"AB1132-U1132","v":0},0,null,null,{"$f":"SUM(AE1132:AF1132)","v":0},{"$f":"AD1132+AG1132","v":0},null,null,{"$f":"AD1132+AG1132+AI1132+AJ1132","v":0},{"$f":"AK1132-AD1132","v":0},0,null,null,{"$f":"SUM(AN1132:AO1132)","v":0},{"$f":"AM1132+AP1132","v":0},null,null,{"$f":"AM1132+AP1132+AR1132+AS1132","v":0},{"$f":"AT1132-AM1132","v":0}]
[0,"004001006003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1133-S1133","v":0},0,null,null,{"$f":"SUM(V1133:W1133)","v":0},{"$f":"U1133+X1133","v":0},null,null,{"$f":"U1133+X1133+Z1133+AA1133","v":0},{"$f":"AB1133-U1133","v":0},0,null,null,{"$f":"SUM(AE1133:AF1133)","v":0},{"$f":"AD1133+AG1133","v":0},null,null,{"$f":"AD1133+AG1133+AI1133+AJ1133","v":0},{"$f":"AK1133-AD1133","v":0},0,null,null,{"$f":"SUM(AN1133:AO1133)","v":0},{"$f":"AM1133+AP1133","v":0},null,null,{"$f":"AM1133+AP1133+AR1133+AS1133","v":0},{"$f":"AT1133-AM1133","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1135,I1142,I1145,I1146,I1147,I1154,I1155)","v":0},{"$f":"SUM(J1135,J1142,J1145,J1146,J1147,J1154,J1155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1135,S1142,S1145,S1146,S1147,S1154,S1155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1135:$D1136)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1135:$D1136)","v":0},{"$f":"SUM(V1137:W1137)","v":0},{"$f":"U1137+X1137","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1135:$D1136)","v":0},{"$f":"AB1137-U1137","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1135:$D1136)","v":0},{"$f":"SUM(AE1137:AF1137)","v":0},{"$f":"AD1137+AG1137","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1135:$D1136)","v":0},{"$f":"AK1137-AD1137","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1135:$D1136)","v":0},{"$f":"SUM(AN1137:AO1137)","v":0},{"$f":"AM1137+AP1137","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1135:$D1136)","v":0},{"$f":"AT1137-AM1137","v":0}]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1137:$D1138)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1137:$D1138)","v":0},{"$f":"SUM(V1138:W1138)","v":0},{"$f":"U1138+X1138","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1137:$D1138)","v":0},{"$f":"AB1138-U1138","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1137:$D1138)","v":0},{"$f":"SUM(AE1138:AF1138)","v":0},{"$f":"AD1138+AG1138","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1137:$D1138)","v":0},{"$f":"AK1138-AD1138","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1137:$D1138)","v":0},{"$f":"SUM(AN1138:AO1138)","v":0},{"$f":"AM1138+AP1138","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1137:$D1138)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1137:$D1138)","v":0},{"$f":"AT1138-AM1138","v":0}]
[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1140:I1141)","v":0},{"$f":"SUM(J1140:J1141)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1140:S1141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1139:$D1140)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1139:$D1140)","v":0},{"$f":"SUM(V1140:W1140)","v":0},{"$f":"U1140+X1140","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1139:$D1140)","v":0},{"$f":"AB1140-U1140","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1139:$D1140)","v":0},{"$f":"SUM(AE1140:AF1140)","v":0},{"$f":"AD1140+AG1140","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1139:$D1140)","v":0},{"$f":"AK1140-AD1140","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1139:$D1140)","v":0},{"$f":"SUM(AN1140:AO1140)","v":0},{"$f":"AM1140+AP1140","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1139:$D1140)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1139:$D1140)","v":0},{"$f":"AT1140-AM1140","v":0}]
[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1141:$D1142)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1141:$D1142)","v":0},{"$f":"SUM(V1141:W1141)","v":0},{"$f":"U1141+X1141","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1141:$D1142)","v":0},{"$f":"AB1141-U1141","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1141:$D1142)","v":0},{"$f":"SUM(AE1141:AF1141)","v":0},{"$f":"AD1141+AG1141","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1141:$D1142)","v":0},{"$f":"AK1141-AD1141","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1141:$D1142)","v":0},{"$f":"SUM(AN1141:AO1141)","v":0},{"$f":"AM1141+AP1141","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1141:$D1142)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1141:$D1142)","v":0},{"$f":"AT1141-AM1141","v":0}]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1143:I1144)","v":0},{"$f":"SUM(J1143:J1144)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1143:S1144)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1143:Z1144)","v":0},{"$f":"SUM(AA1143:AA1144)","v":0},{"$f":"SUM(AB1143:AB1144)","v":0},{"$f":"SUM(AC1143:AC1144)","v":0},{"$f":"SUM(AD1143:AD1144)","v":0},0,0,0,0,{"$f":"SUM(AI1143:AI1144)","v":0},{"$f":"SUM(AJ1143:AJ1144)","v":0},{"$f":"SUM(AK1143:AK1144)","v":0},{"$f":"SUM(AL1143:AL1144)","v":0},{"$f":"SUM(AM1143:AM1144)","v":0},{"$f":"SUM(AN1143:AN1144)","v":0},0,0,0,{"$f":"SUM(AR1143:AR1144)","v":0},{"$f":"SUM(AS1143:AS1144)","v":0},{"$f":"SUM(AT1143:AT1144)","v":0},{"$f":"SUM(AU1143:AU1144)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1143:$D1144)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1143:$D1144)","v":0},{"$f":"SUM(V1143:W1143)","v":0},{"$f":"U1143+X1143","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1143:$D1144)","v":0},{"$f":"AB1143-U1143","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1143:$D1144)","v":0},{"$f":"SUM(AE1143:AF1143)","v":0},{"$f":"AD1143+AG1143","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1143:$D1144)","v":0},{"$f":"AK1143-AD1143","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1143:$D1144)","v":0},{"$f":"SUM(AN1143:AO1143)","v":0},{"$f":"AM1143+AP1143","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1143:$D1144)","v":0},{"$f":"AT1143-AM1143","v":0}]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1145:$D1146)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1145:$D1146)","v":0},{"$f":"SUM(V1144:W1144)","v":0},{"$f":"U1144+X1144","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1145:$D1146)","v":0},{"$f":"AB1144-U1144","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1145:$D1146)","v":0},{"$f":"SUM(AE1144:AF1144)","v":0},{"$f":"AD1144+AG1144","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1145:$D1146)","v":0},{"$f":"AK1144-AD1144","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1145:$D1146)","v":0},{"$f":"SUM(AN1144:AO1144)","v":0},{"$f":"AM1144+AP1144","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1145:$D1146)","v":0},{"$f":"AT1144-AM1144","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1147:$D1148)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1147:$D1148)","v":0},{"$f":"SUM(V1145:W1145)","v":0},{"$f":"U1145+X1145","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1147:$D1148)","v":0},{"$f":"AB1145-U1145","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1147:$D1148)","v":0},{"$f":"SUM(AE1145:AF1145)","v":0},{"$f":"AD1145+AG1145","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1147:$D1148)","v":0},{"$f":"AK1145-AD1145","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1147:$D1148)","v":0},{"$f":"SUM(AN1145:AO1145)","v":0},{"$f":"AM1145+AP1145","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1147:$D1148)","v":0},{"$f":"AT1145-AM1145","v":0}]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1149:$D1150)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1149:$D1150)","v":0},{"$f":"SUM(V1146:W1146)","v":0},{"$f":"U1146+X1146","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1149:$D1150)","v":0},{"$f":"AB1146-U1146","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1149:$D1150)","v":0},{"$f":"SUM(AE1146:AF1146)","v":0},{"$f":"AD1146+AG1146","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1149:$D1150)","v":0},{"$f":"AK1146-AD1146","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1149:$D1150)","v":0},{"$f":"SUM(AN1146:AO1146)","v":0},{"$f":"AM1146+AP1146","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1149:$D1150)","v":0},{"$f":"AT1146-AM1146","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1148,I1151)","v":0},{"$f":"SUM(J1148,J1151)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1148,S1151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1149:I1150)","v":0},{"$f":"SUM(J1149:J1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1149:S1150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1151:$D1152)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1151:$D1152)","v":0},{"$f":"SUM(V1149:W1149)","v":0},{"$f":"U1149+X1149","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1151:$D1152)","v":0},{"$f":"AB1149-U1149","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1151:$D1152)","v":0},{"$f":"SUM(AE1149:AF1149)","v":0},{"$f":"AD1149+AG1149","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1151:$D1152)","v":0},{"$f":"AK1149-AD1149","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1151:$D1152)","v":0},{"$f":"SUM(AN1149:AO1149)","v":0},{"$f":"AM1149+AP1149","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1151:$D1152)","v":0},{"$f":"AT1149-AM1149","v":0}]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1153:$D1154)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1153:$D1154)","v":0},{"$f":"SUM(V1150:W1150)","v":0},{"$f":"U1150+X1150","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1153:$D1154)","v":0},{"$f":"AB1150-U1150","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1153:$D1154)","v":0},{"$f":"SUM(AE1150:AF1150)","v":0},{"$f":"AD1150+AG1150","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1153:$D1154)","v":0},{"$f":"AK1150-AD1150","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1153:$D1154)","v":0},{"$f":"SUM(AN1150:AO1150)","v":0},{"$f":"AM1150+AP1150","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1153:$D1154)","v":0},{"$f":"AT1150-AM1150","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1152:I1153)","v":0},{"$f":"SUM(J1152:J1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1152:S1153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1157:$D1158)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1157:$D1158)","v":0},{"$f":"SUM(V1153:W1153)","v":0},{"$f":"U1153+X1153","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1157:$D1158)","v":0},{"$f":"AB1153-U1153","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1157:$D1158)","v":0},{"$f":"SUM(AE1153:AF1153)","v":0},{"$f":"AD1153+AG1153","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1157:$D1158)","v":0},{"$f":"AK1153-AD1153","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1157:$D1158)","v":0},{"$f":"SUM(AN1153:AO1153)","v":0},{"$f":"AM1153+AP1153","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1157:$D1158)","v":0},{"$f":"AT1153-AM1153","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1156:I1157)","v":0},{"$f":"SUM(J1156:J1157)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1156:S1157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1163:$D1164)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1163:$D1164)","v":0},{"$f":"SUM(V1157:W1157)","v":0},{"$f":"U1157+X1157","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1163:$D1164)","v":0},{"$f":"AB1157-U1157","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1163:$D1164)","v":0},{"$f":"SUM(AE1157:AF1157)","v":0},{"$f":"AD1157+AG1157","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1163:$D1164)","v":0},{"$f":"AK1157-AD1157","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1163:$D1164)","v":0},{"$f":"SUM(AN1157:AO1157)","v":0},{"$f":"AM1157+AP1157","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1163:$D1164)","v":0},{"$f":"AT1157-AM1157","v":0}]
[1,null,{"$f":"C1136","v":"Office Accommodation"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1159,I1162,I1165:I1169)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1159,S1162,S1165:S1169)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1159,Z1162,Z1165:Z1169)","v":0},{"$f":"SUM(AA1159,AA1162,AA1165:AA1169)","v":0},{"$f":"SUM(AB1159,AB1162,AB1165:AB1169)","v":0},0,0,0,0,{"$f":"SUM(AG1159,AG1162,AG1165:AG1169)","v":0},{"$f":"SUM(AH1159,AH1162,AH1165:AH1169)","v":0},{"$f":"SUM(AI1159,AI1162,AI1165:AI1169)","v":0},{"$f":"SUM(AJ1159,AJ1162,AJ1165:AJ1169)","v":0},{"$f":"SUM(AK1159,AK1162,AK1165:AK1169)","v":0},{"$f":"SUM(AL1159,AL1162,AL1165:AL1169)","v":0},{"$f":"SUM(AM1159,AM1162,AM1165:AM1169)","v":0},{"$f":"SUM(AN1159,AN1162,AN1165:AN1169)","v":0},0,{"$f":"SUM(AP1159,AP1162,AP1165:AP1169)","v":0},{"$f":"SUM(AQ1159,AQ1162,AQ1165:AQ1169)","v":0},{"$f":"SUM(AR1159,AR1162,AR1165:AR1169)","v":0},{"$f":"SUM(AS1159,AS1162,AS1165:AS1169)","v":0},{"$f":"SUM(AT1159,AT1162,AT1165:AT1169)","v":0},{"$f":"SUM(AU1159,AU1162,AU1165:AU1169)","v":0}]
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[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1160,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1160,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006054"},{"$f":"C1136","v":"Office Accommodation"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1160-S1160","v":0},0,null,null,{"$f":"SUM(V1160:W1160)","v":0},{"$f":"U1160+X1160","v":0},null,null,{"$f":"U1160+X1160+Z1160+AA1160","v":0},{"$f":"AB1160-U1160","v":0},0,null,null,{"$f":"SUM(AE1160:AF1160)","v":0},{"$f":"AD1160+AG1160","v":0},null,null,{"$f":"AD1160+AG1160+AI1160+AJ1160","v":0},{"$f":"AK1160-AD1160","v":0},0,null,null,{"$f":"SUM(AN1160:AO1160)","v":0},{"$f":"AM1160+AP1160","v":0},null,null,{"$f":"AM1160+AP1160+AR1160+AS1160","v":0},{"$f":"AT1160-AM1160","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1161,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1161,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1161-S1161","v":0},0,null,null,{"$f":"SUM(V1161:W1161)","v":0},{"$f":"U1161+X1161","v":0},null,null,{"$f":"U1161+X1161+Z1161+AA1161","v":0},{"$f":"AB1161-U1161","v":0},0,null,null,{"$f":"SUM(AE1161:AF1161)","v":0},{"$f":"AD1161+AG1161","v":0},null,null,{"$f":"AD1161+AG1161+AI1161+AJ1161","v":0},{"$f":"AK1161-AD1161","v":0},0,null,null,{"$f":"SUM(AN1161:AO1161)","v":0},{"$f":"AM1161+AP1161","v":0},null,null,{"$f":"AM1161+AP1161+AR1161+AS1161","v":0},{"$f":"AT1161-AM1161","v":0}]
[0,null,{"$f":"C1136","v":"Office Accommodation"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1163:I1164)","v":0},0,0,0,0,{"$f":"SUM(N1163:N1164)","v":0},0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},{"$f":"SUM(S1163:S1164)","v":0},{"$f":"SUM(T1163:T1164)","v":0},0,0,0,0,0,{"$f":"SUM(Z1163:Z1164)","v":0},{"$f":"SUM(AA1163:AA1164)","v":0},0,0,0,0,0,{"$f":"SUM(AG1163:AG1164)","v":0},{"$f":"SUM(AH1163:AH1164)","v":0},0,{"$f":"SUM(AJ1163:AJ1164)","v":0},{"$f":"SUM(AK1163:AK1164)","v":0},{"$f":"SUM(AL1163:AL1164)","v":0},{"$f":"SUM(AM1163:AM1164)","v":0},{"$f":"SUM(AN1163:AN1164)","v":0},0,{"$f":"SUM(AP1163:AP1164)","v":0},{"$f":"SUM(AQ1163:AQ1164)","v":0},0,{"$f":"SUM(AS1163:AS1164)","v":0},{"$f":"SUM(AT1163:AT1164)","v":0},{"$f":"SUM(AU1163:AU1164)","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},0,null,null,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},null,null,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,null,null,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},null,null,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},0,null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006057"},{"$f":"C1136","v":"Office Accommodation"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)","v":"004001006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AR$269:AR$281)","v":0},0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1088,I1134,I1158,I1170)","v":44499},{"$f":"SUM(J1088,J1134,J1158,J1170)","v":43307},{"$f":"SUM(K1088,K1134,K1158,K1170)","v":35598},35598,37485,0,0,0,0,37485,0,37485,41581,0,0,0,41581,0,0,41581,0,43022,0,0,0,43022,0,0,43022,0,45431.232000000004,0,0,0,45431.232000000004,0,0,45431.232000000004,{"$f":"SUM(AU1088,AU1134,AU1158,AU1170)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1172-I1086","v":0},{"$f":"J1172-J1086","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(L1060:L1069,\"=0\")+COUNTBLANK(L1060:L1069))=10))),1,0)","v":1},{"$f":"IF(AND(J1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(M1060:M1069,\"=0\")+COUNTBLANK(M1060:M1069))=10))),1,0)","v":1},{"$f":"IF(AND(K1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(N1060:N1069,\"=0\")+COUNTBLANK(N1060:N1069))=10))),1,0)","v":1},1,{"$f":"IF(AND(M1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(P1060:P1069,\"=0\")+COUNTBLANK(P1060:P1069))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(S1060:S1069,\"=0\")+COUNTBLANK(S1060:S1069))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(Y1060:Y1069,\"=0\")+COUNTBLANK(Y1060:Y1069))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(AH1060:AH1069,\"=0\")+COUNTBLANK(AH1060:AH1069))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1159","v":0},{"$f":"+J1159","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1179:Q1179)","v":0},{"$f":"+S1159","v":0},{"$f":"SUM(T1180:T1181)","v":0},{"$f":"+U1159","v":0},{"$f":"+V1159","v":0},{"$f":"+W1159","v":0},0,0,0,0,0,0,{"$f":"+AD1159","v":0},{"$f":"+AE1159","v":0},{"$f":"+AF1159","v":0},{"$f":"SUM(AG1180:AG1181)","v":0},{"$f":"SUM(AH1180:AH1181)","v":0},0,{"$f":"SUM(AJ1180:AJ1181)","v":0},{"$f":"SUM(AK1180:AK1181)","v":0},{"$f":"SUM(AL1180:AL1181)","v":0},{"$f":"+AM1159","v":0},{"$f":"+AN1159","v":0},{"$f":"+AO1159","v":0},{"$f":"SUM(AP1180:AP1181)","v":0},{"$f":"SUM(AQ1180:AQ1181)","v":0},0,{"$f":"SUM(AS1180:AS1181)","v":0},{"$f":"SUM(AT1180:AT1181)","v":0},{"$f":"SUM(AU1180:AU1181)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1181:Q1181)","v":0},null,{"$f":"R1181-S1181","v":0},null,null,null,{"$f":"SUM(V1181:W1181)","v":0},{"$f":"U1181+X1181","v":0},null,null,{"$f":"U1181+X1181+Z1181+AA1181","v":0},{"$f":"AB1181-U1181","v":0},null,null,null,{"$f":"SUM(AE1181:AF1181)","v":0},{"$f":"AD1181+AG1181","v":0},null,null,{"$f":"AD1181+AG1181+AI1181+AJ1181","v":0},{"$f":"AK1181-AD1181","v":0},null,null,null,{"$f":"SUM(AN1181:AO1181)","v":0},{"$f":"AM1181+AP1181","v":0},null,null,{"$f":"AM1181+AP1181+AR1181+AS1181","v":0},{"$f":"AT1181-AM1181","v":0}]
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["Row of SP1",300]
["SPInterval",150]
["SP's created",{"$f":"MAX(B300:B4050)","v":8}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":8}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
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[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Policy analysis and development in order to transform local government and improve cooperative  governance.\n"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2016 /17 Annual Performance Plans and those in the 2016 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F82,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F82,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F82,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F82,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F82,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F82,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Communication (G&S)",null,null,441,633,522,522,622,0,0,0,0,622,0,622,726,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,W$305:W$4050))","v":0},0,726,0,0,726,0,1357,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AF$305:AF$4050))","v":0},0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":1357},0,0,1357,0,1432.992,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AO$305:AO$4050))","v":0},0,1432.992,0,0,1432.992,0]
[1,null,null,null,null,"Computer services",null,null,51,388,1030,1030,372,0,0,0,0,372,0,372,1397,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,W$305:W$4050))","v":0},0,1397,0,0,1397,0,793,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AF$305:AF$4050))","v":0},0,793,0,0,793,0,837.4079999999999,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AO$305:AO$4050))","v":0},0,837.4079999999999,0,0,837.4079999999999,0]
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[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,22,5,52,52,0,0,0,0,0,0,0,0,3,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,W$305:W$4050))","v":0},0,3,0,0,3,0,7,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AF$305:AF$4050))","v":0},0,7,0,0,7,0,7.3920000000000003,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AO$305:AO$4050))","v":0},0,7.3920000000000003,0,0,7.3920000000000003,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,365,365,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$300:$F$4050,$F94,I$300:I$4050)","v":0},0,16,16,19,0,0,0,0,19,0,19,18,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,W$305:W$4050))","v":0},0,18,{"$f":"SUMIF($F$300:$F$4050,$F94,Z$300:Z$4050)","v":0},0,18,0,19,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AF$305:AF$4050))","v":0},0,19,{"$f":"SUMIF($F$300:$F$4050,$F94,AI$300:AI$4050)","v":0},0,19,0,20.064,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AO$305:AO$4050))","v":0},0,20.064,{"$f":"SUMIF($F$300:$F$4050,$F94,AR$300:AR$4050)","v":0},0,20.064,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,3,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$300:$F$4050,$F104,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F104,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AF$305:AF$4050))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$300:$F$4050,$F104,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Consumable supplies",null,null,37,5,0,0,22,0,0,0,0,22,0,22,274,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,W$305:W$4050))","v":0},0,274,0,0,274,0,290,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AF$305:AF$4050))","v":0},0,290,0,0,290,0,306.24,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AO$305:AO$4050))","v":0},0,306.24,0,0,306.24,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1205,804,1262,1262,1423,0,0,0,0,1423,0,1423,1368,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,W$305:W$4050))","v":0},0,1368,0,0,1368,0,1559,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AF$305:AF$4050))","v":0},0,1559,0,0,1559,0,1646.3040000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AO$305:AO$4050))","v":0},0,1646.3040000000001,0,0,1646.3040000000001,0]
[1,null,null,null,null,"Operating leases",null,null,123,80,77,77,93,0,0,0,0,93,0,93,75,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,W$305:W$4050))","v":0},0,75,0,0,75,0,79,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AF$305:AF$4050))","v":0},0,79,0,0,79,0,83.424000000000007,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AO$305:AO$4050))","v":0},0,83.424000000000007,0,0,83.424000000000007,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,4999,2540,6077,6077,5550,0,0,-2308,0,3242,0,3242,3691,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,W$305:W$4050))","v":0},0,3691,0,0,3691,0,5509,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AF$305:AF$4050))","v":0},0,5509,0,0,5509,0,5817.5039999999999,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AO$305:AO$4050))","v":0},0,5817.5039999999999,0,0,5817.5039999999999,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$300:$F$4050,$F114,I$300:I$4050)","v":123},35,179,179,257,0,0,0,0,257,0,257,370,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,W$305:W$4050))","v":0},0,370,{"$f":"SUMIF($F$300:$F$4050,$F114,Z$300:Z$4050)","v":0},0,370,0,342,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AF$305:AF$4050))","v":0},0,342,{"$f":"SUMIF($F$300:$F$4050,$F114,AI$300:AI$4050)","v":0},0,342,0,361.15200000000004,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AO$305:AO$4050))","v":0},0,361.15200000000004,{"$f":"SUMIF($F$300:$F$4050,$F114,AR$300:AR$4050)","v":0},0,361.15200000000004,0]
[1,null,null,null,null,"Operating payments",null,null,225,66,289,289,149,0,0,0,0,149,0,149,196,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,W$305:W$4050))","v":0},0,196,0,0,196,0,208,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AF$305:AF$4050))","v":0},0,208,0,0,208,0,219.648,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AO$305:AO$4050))","v":0},0,219.648,0,0,219.648,0]
[1,null,null,null,null,"Venues and facilities",null,null,297,291,336,336,321,0,0,0,0,321,0,321,462,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,W$305:W$4050))","v":0},0,462,0,0,462,0,194,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AF$305:AF$4050))","v":0},0,194,0,0,194,0,204.864,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AO$305:AO$4050))","v":0},0,204.864,0,0,204.864,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,53917,50301,91079,91079,362261,0,0,0,0,362261,0,362261,169437,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,169437,0,0,169437,0,113821,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,113821,0,0,113821,0,120195,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,120195,0,0,120195,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$300:$F$4050,$F124,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,0,0,39000,39000,297422,0,0,0,0,297422,0,297422,111856,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,W$305:W$4050))","v":0},0,111856,0,0,111856,0,52900,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AF$305:AF$4050))","v":0},0,52900,0,0,52900,0,55862,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AO$305:AO$4050))","v":0},0,55862,0,0,55862,0]
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[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,42152,44230,45793,45793,58220,0,0,0,0,58220,0,58220,50631,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,W$305:W$4050))","v":0},0,50631,0,0,50631,0,53568,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AF$305:AF$4050))","v":0},0,53568,0,0,53568,0,56568,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AO$305:AO$4050))","v":0},0,56568,0,0,56568,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Regional and Urban Development and Legislative SupportHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F131,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F131,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F131,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F131,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F131,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F131,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Regional and Urban Development and Legislative SupportForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F132,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F132,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F132,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F132,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F132,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F132,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Regional and Urban Development and Legislative SupportPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F133,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F133,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F133,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F133,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F133,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F133,AO$326:AO$4050))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$300:$F$4050,$F134,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AR$300:AR$4050)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,"Regional and Urban Development and Legislative SupportBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F153,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F153,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F153,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F153,AF$326:AF$4050))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F153,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F153,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Regional and Urban Development and Legislative SupportLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F154,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F154,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F154,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F154,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F154,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F154,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Regional and Urban Development and Legislative SupportSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F155,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F155,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F155,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F155,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F155,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F155,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":83965},80338,128281,128281,397015,27858,0,-2240,0,422633,0,422633,203830,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},203830,0,0,203830,0,149844,0,0,0,149844,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,149844,0,158646.38792674607,0,0,0,158646.38792674607,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,158646.38792674607,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AB$292:AB$4032)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AK$292:AK$4032)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AT$292:AT$4032)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,S$305:S$4050)","v":0},{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AA$305:AA$4050)","v":0},{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AJ$305:AJ$4050)","v":0},{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AS$305:AS$4050)","v":0},{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
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[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"Municipal Demarcation Transition Grant",null,null,0,0,39000,39000,297422,0,0,0,0,{"$f":"SUM(M177:Q177)","v":297422},null,{"$f":"R177-S177","v":297422},111856,null,null,{"$f":"SUM(V177:W177)","v":0},{"$f":"U177+X177","v":111856},null,null,{"$f":"Y177+Z177+AA177","v":111856},{"$f":"AB177-U177","v":0},52900,null,null,{"$f":"SUM(AE177:AF177)","v":0},{"$f":"AD177+AG177","v":52900},null,null,{"$f":"AH177+AI177+AJ177","v":52900},{"$f":"AK177-AD177","v":0},55862,null,null,{"$f":"SUM(AN177:AO177)","v":0},{"$f":"AM177+AP177","v":55862},null,null,{"$f":"AQ177+AR177+AS177","v":55862},{"$f":"AT177-AM177","v":0},null,"Municipal bank accounts","Current","Municipal Demarcation Transition Grant","S&E","Indirect Grant","Municipal Demarcation Transition Grant ","Municipal Demarcation Transition Grant",{"$f":"IF(AND(SUM($I177:$AU177)<>0,OR($F177=\"\",$AW177=\"\",$AX177=\"\",$BB177=\"\",$BC177=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F178:BB178,\"<>0\")-COUNTBLANK(F178:BB178))<>0,1,0)","v":1},null,null,null,2,"Municipal Demarcation Board",null,null,42152,44230,45793,45793,58220,0,0,0,0,58220,null,{"$f":"R178-S178","v":58220},50631,null,null,0,50631,null,null,50631,0,53568,null,null,0,53568,null,null,{"$f":"AH178+AI178+AJ178","v":53568},0,56568,null,null,0,56568,null,null,{"$f":"AQ178+AR178+AS178","v":56568},0,null,"Departmental agencies (non-business entities)","Current","Municipal Demarcation Board","S&E","Budgetary allocation to entities","Municipal Demarcation Board","Municipal Demarcation Board",""]
[1,null,null,null,3,"South African Cities Network",null,null,11765,6071,6286,6286,6619,0,0,0,0,6619,null,6619,6950,null,null,0,6950,null,null,6950,0,7353,null,null,0,7353,null,null,7353,0,7765,null,null,0,7765,null,null,7765,0,null,"Non-profit institutions","Current","South African Cities Network","S&E","Other","South African Cities Network","South African Cities Network",""]
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[1,"004002001002",null,null,null,"Computer services",null,null,12,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002001002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,140,140,48,0,0,0,0,48,null,48,101,null,null,0,101,null,null,101,0,118,null,null,0,118,null,null,118,0,124.608,null,null,0,124.608,null,null,124.608,0]
[0,"004002001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M354:Q354)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002001002",null,null,null,"Contractors",null,null,22,0,0,0,0,0,0,0,0,0,null,0,3,null,null,0,3,null,null,3,0,7,null,null,0,7,null,null,7,0,7.3920000000000003,null,null,0,7.3920000000000003,null,null,7.3920000000000003,0]
[0,"004002001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002001002",null,null,null,"Entertainment",null,null,0,0,2,2,2,0,0,0,0,2,null,2,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002001002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5.28,null,null,0,5.28,null,null,5.28,0]
[0,"004002001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M361:Q361)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002001002",null,null,null,"Inventory: Other supplies",null,null,0,0,2,2,2,0,0,0,0,2,null,2,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002001002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,3.1679999999999997,null,null,0,3.1679999999999997,null,null,3.1679999999999997,0]
[1,"004002001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,148,49,50,50,53,0,0,0,0,53,null,53,134,null,null,0,134,null,null,134,0,253,null,null,0,253,null,null,253,0,267.16800000000001,null,null,0,267.16800000000001,null,null,267.16800000000001,0]
[0,"004002001002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002001002",null,null,null,"Travel and subsistence",null,null,513,236,824,824,636,0,0,-636,0,0,null,0,300,null,null,0,300,null,null,300,0,235,null,null,0,235,null,null,235,0,248.16,null,null,0,248.16,null,null,248.16,0]
[1,"004002001002",null,null,null,"Training and development",null,null,14,0,18,18,19,0,0,0,0,19,null,19,121,null,null,0,121,null,null,121,0,78,null,null,0,78,null,null,78,0,82.367999999999995,null,null,0,82.367999999999995,null,null,82.367999999999995,0]
[1,"004002001002",null,null,null,"Operating payments",null,null,0,0,10,10,10,0,0,0,0,10,null,10,48,null,null,0,48,null,null,48,0,52,null,null,0,52,null,null,52,0,54.912000000000006,null,null,0,54.912000000000006,null,null,54.912000000000006,0]
[1,"004002001002",null,null,null,"Venues and facilities",null,null,79,55,50,50,13,0,0,0,0,13,null,13,32,null,null,0,32,null,null,32,0,98,null,null,0,98,null,null,98,0,103.488,null,null,0,103.488,null,null,103.488,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I385,I392,I395,I396,I397,I404,I405)","v":0},{"$f":"SUM(J385,J392,J395,J396,J397,J404,J405)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S385,S392,S395,S396,S397,S404,S405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C391:$D392)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C391:$D392)","v":0},{"$f":"SUM(V391:W391)","v":0},{"$f":"U391+X391","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C391:$D392)","v":0},{"$f":"AB391-U391","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C391:$D392)","v":0},{"$f":"SUM(AE391:AF391)","v":0},{"$f":"AD391+AG391","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C391:$D392)","v":0},{"$f":"AK391-AD391","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C391:$D392)","v":0},{"$f":"SUM(AN391:AO391)","v":0},{"$f":"AM391+AP391","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C391:$D392)","v":0},{"$f":"AT391-AM391","v":0}]
[0,null,{"$f":"C386","v":"Management Regional and Urban Development & Legislative Support"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I393:I394)","v":0},{"$f":"SUM(J393:J394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S393:S394)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z393:Z394)","v":0},{"$f":"SUM(AA393:AA394)","v":0},{"$f":"SUM(AB393:AB394)","v":0},{"$f":"SUM(AC393:AC394)","v":0},{"$f":"SUM(AD393:AD394)","v":0},0,0,0,0,{"$f":"SUM(AI393:AI394)","v":0},{"$f":"SUM(AJ393:AJ394)","v":0},{"$f":"SUM(AK393:AK394)","v":0},{"$f":"SUM(AL393:AL394)","v":0},{"$f":"SUM(AM393:AM394)","v":0},{"$f":"SUM(AN393:AN394)","v":0},0,0,0,{"$f":"SUM(AR393:AR394)","v":0},{"$f":"SUM(AS393:AS394)","v":0},{"$f":"SUM(AT393:AT394)","v":0},{"$f":"SUM(AU393:AU394)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C393:$D394)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C393:$D394)","v":0},{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C393:$D394)","v":0},{"$f":"AB393-U393","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C393:$D394)","v":0},{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C393:$D394)","v":0},{"$f":"AK393-AD393","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C393:$D394)","v":0},{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C393:$D394)","v":0},{"$f":"AT393-AM393","v":0}]
[0,null,{"$f":"C386","v":"Management Regional and Urban Development & Legislative Support"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C395:$D396)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C395:$D396)","v":0},{"$f":"SUM(V394:W394)","v":0},{"$f":"U394+X394","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C395:$D396)","v":0},{"$f":"AB394-U394","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C395:$D396)","v":0},{"$f":"SUM(AE394:AF394)","v":0},{"$f":"AD394+AG394","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C395:$D396)","v":0},{"$f":"AK394-AD394","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C395:$D396)","v":0},{"$f":"SUM(AN394:AO394)","v":0},{"$f":"AM394+AP394","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C395:$D396)","v":0},{"$f":"AT394-AM394","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C397:$D398)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C397:$D398)","v":0},{"$f":"SUM(V395:W395)","v":0},{"$f":"U395+X395","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C397:$D398)","v":0},{"$f":"AB395-U395","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C397:$D398)","v":0},{"$f":"SUM(AE395:AF395)","v":0},{"$f":"AD395+AG395","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C397:$D398)","v":0},{"$f":"AK395-AD395","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C397:$D398)","v":0},{"$f":"SUM(AN395:AO395)","v":0},{"$f":"AM395+AP395","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C397:$D398)","v":0},{"$f":"AT395-AM395","v":0}]
[0,null,{"$f":"C386","v":"Management Regional and Urban Development & Legislative Support"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C399:$D400)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C399:$D400)","v":0},{"$f":"SUM(V396:W396)","v":0},{"$f":"U396+X396","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C399:$D400)","v":0},{"$f":"AB396-U396","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C399:$D400)","v":0},{"$f":"SUM(AE396:AF396)","v":0},{"$f":"AD396+AG396","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C399:$D400)","v":0},{"$f":"AK396-AD396","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C399:$D400)","v":0},{"$f":"SUM(AN396:AO396)","v":0},{"$f":"AM396+AP396","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C399:$D400)","v":0},{"$f":"AT396-AM396","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I398,I401)","v":0},{"$f":"SUM(J398,J401)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S398,S401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Management Regional and Urban Development & Legislative Support"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I399:I400)","v":0},{"$f":"SUM(J399:J400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S399:S400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C401:$D402)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C401:$D402)","v":0},{"$f":"SUM(V399:W399)","v":0},{"$f":"U399+X399","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C401:$D402)","v":0},{"$f":"AB399-U399","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C401:$D402)","v":0},{"$f":"SUM(AE399:AF399)","v":0},{"$f":"AD399+AG399","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C401:$D402)","v":0},{"$f":"AK399-AD399","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C401:$D402)","v":0},{"$f":"SUM(AN399:AO399)","v":0},{"$f":"AM399+AP399","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C401:$D402)","v":0},{"$f":"AT399-AM399","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S402:S403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)","v":"004002001057"},{"$f":"C386","v":"Management Regional and Urban Development & Legislative Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)","v":"004002001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)","v":"004002001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)","v":"004002001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)","v":"004002001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)","v":"004002001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G301,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I338,I384,I408,I420)","v":3038},{"$f":"SUM(J338,J384,J408,J420)","v":3345},{"$f":"SUM(K338,K384,K408,K420)","v":6122},6122,3096,0,0,-1938,0,1158,0,1158,3247,0,0,0,3247,0,0,3247,0,3414,0,0,0,3414,0,0,3414,0,3653.2239914397505,0,0,0,3653.2239914397505,0,0,3653.2239914397505,{"$f":"SUM(AU338,AU384,AU408,AU420)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I422-I336","v":0},{"$f":"J422-J336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(L310:L319,\"=0\")+COUNTBLANK(L310:L319))=10))),1,0)","v":0},{"$f":"IF(AND(J336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(M310:M319,\"=0\")+COUNTBLANK(M310:M319))=10))),1,0)","v":0},{"$f":"IF(AND(K336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(N310:N319,\"=0\")+COUNTBLANK(N310:N319))=10))),1,0)","v":0},1,{"$f":"IF(AND(M336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(P310:P319,\"=0\")+COUNTBLANK(P310:P319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(S310:S319,\"=0\")+COUNTBLANK(S310:S319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(Y310:Y319,\"=0\")+COUNTBLANK(Y310:Y319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(AH310:AH319,\"=0\")+COUNTBLANK(AH310:AH319))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I409","v":0},{"$f":"+J409","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M429:Q429)","v":0},{"$f":"+S409","v":0},{"$f":"SUM(T430:T431)","v":0},{"$f":"+U409","v":0},{"$f":"+V409","v":0},{"$f":"+W409","v":0},0,0,0,0,0,0,{"$f":"+AD409","v":0},{"$f":"+AE409","v":0},{"$f":"+AF409","v":0},{"$f":"SUM(AG430:AG431)","v":0},{"$f":"SUM(AH430:AH431)","v":0},0,{"$f":"SUM(AJ430:AJ431)","v":0},{"$f":"SUM(AK430:AK431)","v":0},{"$f":"SUM(AL430:AL431)","v":0},{"$f":"+AM409","v":0},{"$f":"+AN409","v":0},{"$f":"+AO409","v":0},{"$f":"SUM(AP430:AP431)","v":0},{"$f":"SUM(AQ430:AQ431)","v":0},0,{"$f":"SUM(AS430:AS431)","v":0},{"$f":"SUM(AT430:AT431)","v":0},{"$f":"SUM(AU430:AU431)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M431:Q431)","v":0},null,{"$f":"R431-S431","v":0},null,null,null,{"$f":"SUM(V431:W431)","v":0},{"$f":"U431+X431","v":0},null,null,{"$f":"U431+X431+Z431+AA431","v":0},{"$f":"AB431-U431","v":0},null,null,null,{"$f":"SUM(AE431:AF431)","v":0},{"$f":"AD431+AG431","v":0},null,null,{"$f":"AD431+AG431+AI431+AJ431","v":0},{"$f":"AK431-AD431","v":0},null,null,null,{"$f":"SUM(AN431:AO431)","v":0},{"$f":"AM431+AP431","v":0},null,null,{"$f":"AM431+AP431+AR431+AS431","v":0},{"$f":"AT431-AM431","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M432:Q432)","v":0},null,{"$f":"R432-S432","v":0},null,null,null,{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},null,null,{"$f":"U432+X432+Z432+AA432","v":0},{"$f":"AB432-U432","v":0},null,null,null,{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},null,null,{"$f":"AD432+AG432+AI432+AJ432","v":0},{"$f":"AK432-AD432","v":0},null,null,null,{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},null,null,{"$f":"AM432+AP432+AR432+AS432","v":0},{"$f":"AT432-AM432","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A450","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Regional and Urban Development and Legislative Support"}]
[1,null,null,null,{"$f":"B450","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A450+3,0)<>\"\",OFFSET($F$43,A450+3,0),\"\")","v":"Local Government Legislative Support and Institutional Establishment"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Report on amendments to the Municipal Structures Act ","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"new","new","new",null,"Implementation of the Municipal Structures Amendment Act","Implementation of the Municipal Structures Amendment Act ",0,"Implementation of the Municipal Structures Amendment Act ",0,null,null,"Implementation of the Municipal Structures Amendment Act",0,"Implementation of the Municipal Structures Amendment Act"]
[{"$f":"IF(SUM(COUNTIF(F461:AF461,\"<>0\")-COUNTBLANK(F461:AF461))<>0,1,0)","v":1},null,null,null,2,"Report on preparations for the 2016 local government elections ","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"new","new","new",null,"Preparations for the 2016 local government elections facilitated","Municipalities supported through affected provinces on change management processes",0,"Municipalities supported through affected provinces on change management processes",0,null,null,"Municipalities supported through  affected provinces on change management processes",0,"Municipalities supported through  affected provinces on change management processes"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G470,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I574:AU574,\">0.5\")+COUNTIF(I574:AU574,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E451))&E451","v":"004002002"},null,null,1,"CD: Local Government Policy Legislation Regulations",0,null,5837,6753,5630,5630,3409,0,0,-870,0,{"$f":"SUM(M476:Q476)","v":2539},null,{"$f":"R476-S476","v":2539},3546,null,null,{"$f":"SUM(V476:W476)","v":0},{"$f":"U476+X476","v":3546},null,null,{"$f":"U476+X476+Z476+AA476","v":3546},{"$f":"AB476-U476","v":0},6440,null,null,{"$f":"SUM(AE476:AF476)","v":0},{"$f":"AD476+AG476","v":6440},null,null,{"$f":"AD476+AG476+AI476+AJ476","v":6440},{"$f":"AK476-AD476","v":0},6884.7199850177822,null,null,{"$f":"SUM(AN476:AO476)","v":0},{"$f":"AM476+AP476","v":6884.7199850177822},null,null,{"$f":"AM476+AP476+AR476+AS476","v":6884.7199850177822},{"$f":"AT476-AM476","v":0}]
[{"$f":"IF(SUM(COUNTIF(F477:AU477,\"<>0\")-COUNTBLANK(F477:AU477))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M477:Q477)","v":0},null,{"$f":"R477-S477","v":0},0,null,null,0,{"$f":"U477+X477","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM477+AP477+AR477+AS477","v":0},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD480+AG480","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD481+AG481","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I476:I485)","v":5837},6753,5630,5630,3409,0,0,-870,0,2539,0,2539,3546,0,0,0,3546,0,0,3546,0,6440,0,0,{"$f":"SUM(AG476:AG485)","v":0},{"$f":"SUM(AH476:AH485)","v":6440},0,{"$f":"SUM(AJ476:AJ485)","v":0},{"$f":"SUM(AK476:AK485)","v":6440},{"$f":"SUM(AL476:AL485)","v":0},{"$f":"SUM(AM476:AM485)","v":6884.7199850177822},{"$f":"SUM(AN476:AN485)","v":0},0,{"$f":"SUM(AP476:AP485)","v":0},{"$f":"SUM(AQ476:AQ485)","v":6884.7199850177822},0,{"$f":"SUM(AS476:AS485)","v":0},{"$f":"SUM(AT476:AT485)","v":6884.7199850177822},{"$f":"SUM(AU476:AU485)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U487+X487","v":0},null,null,null,null,null,null,null,null,{"$f":"AD487+AG487","v":0},null,null,null,null,null,null,null,null,{"$f":"AM487+AP487","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I489,I492,I531)","v":5806},6753,5630,5630,3409,0,0,-870,0,2539,0,2539,3546,0,0,0,{"$f":"U488+X488","v":3546},{"$f":"SUM(Z489,Z492,Z531)","v":0},{"$f":"SUM(AA489,AA492,AA531)","v":0},{"$f":"U488+X488+Z488+AA488","v":3546},{"$f":"SUM(AC489,AC492,AC531)","v":0},6440,0,0,{"$f":"SUM(AG489,AG492,AG531)","v":0},{"$f":"AD488+AG488","v":6440},{"$f":"SUM(AI489,AI492,AI531)","v":0},{"$f":"SUM(AJ489,AJ492,AJ531)","v":0},{"$f":"AD488+AG488+AI488+AJ488","v":6440},{"$f":"SUM(AL489,AL492,AL531)","v":0},{"$f":"SUM(AM489,AM492,AM531)","v":6884.7199850177822},{"$f":"SUM(AN489,AN492,AN531)","v":0},0,{"$f":"SUM(AP489,AP492,AP531)","v":0},{"$f":"AM488+AP488","v":6884.7199850177822},{"$f":"SUM(AR489,AR492,AR531)","v":0},{"$f":"SUM(AS489,AS492,AS531)","v":0},{"$f":"AM488+AP488+AR488+AS488","v":6884.7199850177822},{"$f":"SUM(AU489,AU492,AU531)","v":0}]
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[1,{"$f":"B489","v":"004002002001"},null,null,null,"Salaries and wages",null,null,3414,3432,2832,2832,977,0,0,-200,0,{"$f":"SUM(M490:Q490)","v":777},null,{"$f":"R490-S490","v":777},1035,null,null,{"$f":"SUM(V490:W490)","v":0},{"$f":"U490+X490","v":1035},null,null,{"$f":"U490+X490+Z490+AA490","v":1035},{"$f":"AB490-U490","v":0},3834,null,null,{"$f":"SUM(AE490:AF490)","v":0},{"$f":"AD490+AG490","v":3834},null,null,{"$f":"AD490+AG490+AI490+AJ490","v":3834},{"$f":"AK490-AD490","v":0},4125.3839863363883,null,null,{"$f":"SUM(AN490:AO490)","v":0},{"$f":"AM490+AP490","v":4125.3839863363883},null,null,{"$f":"AM490+AP490+AR490+AS490","v":4125.3839863363883},{"$f":"AT490-AM490","v":0}]
[1,"004002002001",null,null,null,"Social contributions",null,null,423,416,1083,1083,332,0,0,0,0,{"$f":"SUM(M491:Q491)","v":332},null,{"$f":"R491-S491","v":332},350,null,null,{"$f":"SUM(V491:W491)","v":0},{"$f":"U491+X491","v":350},null,null,{"$f":"U491+X491+Z491+AA491","v":350},{"$f":"AB491-U491","v":0},370,null,null,{"$f":"SUM(AE491:AF491)","v":0},{"$f":"AD491+AG491","v":370},null,null,{"$f":"AD491+AG491+AI491+AJ491","v":370},{"$f":"AK491-AD491","v":0},398.11999868139378,null,null,{"$f":"SUM(AN491:AO491)","v":0},{"$f":"AM491+AP491","v":398.11999868139378},null,null,{"$f":"AM491+AP491+AR491+AS491","v":398.11999868139378},{"$f":"AT491-AM491","v":0}]
[1,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)","v":"004002002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I493:I530)","v":1969},2905,1715,1715,2100,0,0,-670,0,1430,0,1430,2161,0,0,0,2161,{"$f":"SUM(Z493:Z530)","v":0},{"$f":"SUM(AA493:AA530)","v":0},2161,0,2236,0,0,0,{"$f":"SUM(AH493:AH530)","v":2236},{"$f":"SUM(AI493:AI530)","v":0},0,{"$f":"SUM(AK493:AK530)","v":2236},{"$f":"SUM(AL493:AL530)","v":0},2361.2159999999999,0,0,0,{"$f":"SUM(AQ493:AQ530)","v":2361.2159999999999},{"$f":"SUM(AR493:AR530)","v":0},0,{"$f":"SUM(AT493:AT530)","v":2361.2159999999999},{"$f":"SUM(AU493:AU530)","v":0}]
[0,{"$f":"B492","v":"004002002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M493:Q493)","v":0},null,{"$f":"R493-S493","v":0},0,null,null,{"$f":"SUM(V493:W493)","v":0},{"$f":"U493+X493","v":0},null,null,{"$f":"U493+X493+Z493+AA493","v":0},{"$f":"AB493-U493","v":0},0,null,null,{"$f":"SUM(AE493:AF493)","v":0},{"$f":"AD493+AG493","v":0},null,null,{"$f":"AD493+AG493+AI493+AJ493","v":0},{"$f":"AK493-AD493","v":0},0,null,null,{"$f":"SUM(AN493:AO493)","v":0},{"$f":"AM493+AP493","v":0},null,null,{"$f":"AM493+AP493+AR493+AS493","v":0},{"$f":"AT493-AM493","v":0}]
[1,"004002002002",null,null,null,"Advertising",null,null,0,0,50,50,50,0,0,0,0,50,null,50,53,null,null,0,53,null,null,53,0,56,null,null,0,56,null,null,56,0,59.136000000000003,null,null,0,59.136000000000003,null,null,59.136000000000003,0]
[1,"004002002002",null,null,null,"Minor Assets",null,null,3,35,23,23,23,0,0,0,0,23,null,23,24,null,null,0,24,null,null,24,0,25,null,null,0,25,null,null,25,0,26.4,null,null,0,26.4,null,null,26.4,0]
[0,"004002002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002002002",null,null,null,"Catering: Departmental activities",null,null,22,5,205,205,205,0,0,0,0,205,null,205,214,null,null,0,214,null,null,214,0,226,null,null,{"$f":"SUM(AE498:AF498)","v":0},{"$f":"AD498+AG498","v":226},null,null,226,0,238.65599999999998,null,null,0,238.65599999999998,null,null,238.65599999999998,0]
[1,"004002002002",null,null,null,"Communication (G&S)",null,null,29,25,98,98,103,0,0,0,0,103,null,103,108,null,null,{"$f":"SUM(V499:W499)","v":0},{"$f":"U499+X499","v":108},null,null,108,0,114,null,null,{"$f":"SUM(AE499:AF499)","v":0},{"$f":"AD499+AG499","v":114},null,null,114,0,120.384,null,null,{"$f":"SUM(AN499:AO499)","v":0},{"$f":"AM499+AP499","v":120.384},null,null,120.384,0]
[0,"004002002002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V500:W500)","v":0},{"$f":"U500+X500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE500:AF500)","v":0},{"$f":"AD500+AG500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN500:AO500)","v":0},{"$f":"AM500+AP500","v":0},null,null,0,0]
[1,"004002002002",null,null,null,"Consultants: Business and advisory services",null,null,1745,2611,275,275,290,0,0,0,0,290,null,290,299,null,null,0,299,null,null,299,0,430,null,null,0,430,null,null,430,0,454.08,null,null,0,454.08,null,null,454.08,0]
[0,"004002002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M504:Q504)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M505:Q505)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002002002",null,null,null,"Contractors",null,null,0,0,52,52,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,197,197,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:Q511)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M513:Q513)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002002002",null,null,null,"Inventory: Other supplies",null,null,0,0,2,2,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[0,"004002002002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,8,102,80,80,80,0,0,0,0,80,null,80,83,null,null,0,83,null,null,83,0,88,null,null,0,88,null,null,88,0,92.927999999999997,null,null,0,92.927999999999997,null,null,92.927999999999997,0]
[1,"004002002002",null,null,null,"Operating leases",null,null,45,69,7,7,7,0,0,0,0,7,null,7,7,null,null,0,7,null,null,7,0,7,null,null,0,7,null,null,7,0,7.3920000000000003,null,null,0,7.3920000000000003,null,null,7.3920000000000003,0]
[0,"004002002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002002002",null,null,null,"Travel and subsistence",null,null,106,58,271,271,1059,0,0,-670,0,389,null,389,1076,null,null,0,1076,null,null,1076,0,1231,null,null,0,1231,null,null,1231,0,1299.9359999999999,null,null,0,1299.9359999999999,null,null,1299.9359999999999,0]
[1,"004002002002",null,null,null,"Training and development",null,null,0,0,34,34,34,0,0,0,0,34,null,34,35,null,null,0,35,null,null,35,0,37,null,null,0,37,null,null,37,0,39.072000000000003,null,null,0,39.072000000000003,null,null,39.072000000000003,0]
[1,"004002002002",null,null,null,"Operating payments",null,null,0,0,203,203,17,0,0,0,0,17,null,17,18,null,null,0,18,null,null,18,0,20,null,null,0,20,null,null,20,0,21.119999999999997,null,null,0,21.119999999999997,null,null,21.119999999999997,0]
[1,"004002002002",null,null,null,"Venues and facilities",null,null,11,0,218,218,230,0,0,0,0,230,null,230,242,null,null,0,242,null,null,242,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F531,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F531,Cover!$EM$4:$EM$4936,0)),0)","v":"004002002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I532:I533)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU532:AU533)","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I548,I551)","v":0},{"$f":"SUM(J548,J551)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S548,S551)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S552:S553)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I488,I534,I558,I570)","v":5837},{"$f":"SUM(J488,J534,J558,J570)","v":6753},{"$f":"SUM(K488,K534,K558,K570)","v":5630},5630,3409,0,0,-870,0,2539,0,2539,3546,0,0,0,3546,0,0,3546,0,6440,0,0,0,6440,0,0,6440,0,6884.7199850177822,0,0,0,6884.7199850177822,0,0,6884.7199850177822,{"$f":"SUM(AU488,AU534,AU558,AU570)","v":0}]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A600","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Regional and Urban Development and Legislative Support"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
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[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I639,I642,I681)","v":6556},6928,8823,8823,7330,0,0,831,0,8161,0,8161,6034,0,0,0,{"$f":"U638+X638","v":6034},{"$f":"SUM(Z639,Z642,Z681)","v":0},{"$f":"SUM(AA639,AA642,AA681)","v":0},{"$f":"U638+X638+Z638+AA638","v":6034},{"$f":"SUM(AC639,AC642,AC681)","v":0},6114,0,0,{"$f":"SUM(AG639,AG642,AG681)","v":0},{"$f":"AD638+AG638","v":6114},{"$f":"SUM(AI639,AI642,AI681)","v":0},{"$f":"SUM(AJ639,AJ642,AJ681)","v":0},{"$f":"AD638+AG638+AI638+AJ638","v":6114},{"$f":"SUM(AL639,AL642,AL681)","v":0},{"$f":"SUM(AM639,AM642,AM681)","v":6510.3039903919935},{"$f":"SUM(AN639,AN642,AN681)","v":0},0,{"$f":"SUM(AP639,AP642,AP681)","v":0},{"$f":"AM638+AP638","v":6510.3039903919935},{"$f":"SUM(AR639,AR642,AR681)","v":0},{"$f":"SUM(AS639,AS642,AS681)","v":0},{"$f":"AM638+AP638+AR638+AS638","v":6510.3039903919935},{"$f":"SUM(AU639,AU642,AU681)","v":0}]
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[0,"004002003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Catering: Departmental activities",null,null,36,5,114,114,114,0,0,0,0,114,null,114,119,null,null,0,119,null,null,119,0,126,null,null,{"$f":"SUM(AE648:AF648)","v":0},{"$f":"AD648+AG648","v":126},null,null,126,0,133.05600000000001,null,null,0,133.05600000000001,null,null,133.05600000000001,0]
[1,"004002003002",null,null,null,"Communication (G&S)",null,null,109,198,70,70,74,0,0,0,0,74,null,74,78,null,null,{"$f":"SUM(V649:W649)","v":0},{"$f":"U649+X649","v":78},null,null,78,0,83,null,null,{"$f":"SUM(AE649:AF649)","v":0},{"$f":"AD649+AG649","v":83},null,null,83,0,87.64800000000001,null,null,{"$f":"SUM(AN649:AO649)","v":0},{"$f":"AM649+AP649","v":87.64800000000001},null,null,87.64800000000001,0]
[1,"004002003002",null,null,null,"Computer services",null,null,39,388,1030,1030,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V650:W650)","v":0},{"$f":"U650+X650","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE650:AF650)","v":0},{"$f":"AD650+AG650","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN650:AO650)","v":0},{"$f":"AM650+AP650","v":0},null,null,0,0]
[1,"004002003002",null,null,null,"Consultants: Business and advisory services",null,null,576,400,581,581,2534,0,0,31,0,2565,null,2565,1350,null,null,0,1350,null,null,1350,0,367,null,null,0,367,null,null,367,0,387.55200000000002,null,null,0,387.55200000000002,null,null,387.55200000000002,0]
[0,"004002003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M654:Q654)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M655:Q655)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Contractors",null,null,0,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Agency and support/outsourced services",null,null,0,0,168,168,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Entertainment",null,null,0,0,14,14,14,0,0,0,0,14,null,14,15,null,null,0,15,null,null,15,0,16,null,null,0,16,null,null,16,0,16.896000000000001,null,null,0,16.896000000000001,null,null,16.896000000000001,0]
[1,"004002003002",null,null,null,"Fleet services (including government motor transport)",null,null,19,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M661:Q661)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M663:Q663)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,3,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Inventory: Materials and supplies",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Consumable supplies",null,null,36,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,643,423,840,840,840,0,0,0,0,840,null,840,877,null,null,0,877,null,null,877,0,928,null,null,0,928,null,null,928,0,979.96800000000007,null,null,0,979.96800000000007,null,null,979.96800000000007,0]
[1,"004002003002",null,null,null,"Operating leases",null,null,73,0,49,49,52,0,0,0,0,52,null,52,55,null,null,0,55,null,null,55,0,58,null,null,0,58,null,null,58,0,61.248000000000005,null,null,0,61.248000000000005,null,null,61.248000000000005,0]
[0,"004002003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002003002",null,null,null,"Travel and subsistence",null,null,204,188,966,966,1294,0,0,0,0,1294,null,1294,510,null,null,0,510,null,null,510,0,1522,null,null,0,1522,null,null,1522,0,1607.232,null,null,0,1607.232,null,null,1607.232,0]
[1,"004002003002",null,null,null,"Training and development",null,null,73,0,84,84,84,0,0,0,0,84,null,84,88,null,null,0,88,null,null,88,0,94,null,null,0,94,null,null,94,0,99.26400000000001,null,null,0,99.26400000000001,null,null,99.26400000000001,0]
[1,"004002003002",null,null,null,"Operating payments",null,null,202,50,56,56,56,0,0,0,0,56,null,56,58,null,null,0,58,null,null,58,0,61,null,null,0,61,null,null,61,0,64.415999999999997,null,null,0,64.415999999999997,null,null,64.415999999999997,0]
[1,"004002003002",null,null,null,"Venues and facilities",null,null,13,0,18,18,18,0,0,0,0,18,null,18,19,null,null,0,19,null,null,19,0,20,null,null,0,20,null,null,20,0,21.12,null,null,0,21.12,null,null,21.12,0]
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[0,"004002003003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R683-S683","v":0},0,null,null,{"$f":"SUM(V683:W683)","v":0},{"$f":"U683+X683","v":0},null,null,{"$f":"U683+X683+Z683+AA683","v":0},{"$f":"AB683-U683","v":0},0,null,null,{"$f":"SUM(AE683:AF683)","v":0},{"$f":"AD683+AG683","v":0},null,null,{"$f":"AD683+AG683+AI683+AJ683","v":0},{"$f":"AK683-AD683","v":0},0,null,null,{"$f":"SUM(AN683:AO683)","v":0},{"$f":"AM683+AP683","v":0},null,null,{"$f":"AM683+AP683+AR683+AS683","v":0},{"$f":"AT683-AM683","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I685,I692,I695,I696,I697,I704,I705)","v":0},{"$f":"SUM(J685,J692,J695,J696,J697,J704,J705)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S685,S692,S695,S696,S697,S704,S705)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F715,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F715,Cover!$EM$4:$EM$4936,0)),0)","v":"004002003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F716,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F716,Cover!$EM$4:$EM$4936,0)),0)","v":"004002003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)","v":"004002003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)","v":"004002003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)","v":"004002003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G601,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I638,I684,I708,I720)","v":6579},{"$f":"SUM(J638,J684,J708,J720)","v":7013},{"$f":"SUM(K638,K684,K708,K720)","v":8823},8823,7330,0,0,831,0,8161,0,8161,6034,0,0,0,6034,0,0,6034,0,6114,0,0,0,6114,0,0,6114,0,6510.3039903919935,0,0,0,6510.3039903919935,0,0,6510.3039903919935,{"$f":"SUM(AU638,AU684,AU708,AU720)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I722-I636","v":0},{"$f":"J722-J636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(L610:L619,\"=0\")+COUNTBLANK(L610:L619))=10))),1,0)","v":0},{"$f":"IF(AND(J636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(M610:M619,\"=0\")+COUNTBLANK(M610:M619))=10))),1,0)","v":0},{"$f":"IF(AND(K636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(N610:N619,\"=0\")+COUNTBLANK(N610:N619))=10))),1,0)","v":0},1,{"$f":"IF(AND(M636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(P610:P619,\"=0\")+COUNTBLANK(P610:P619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(S610:S619,\"=0\")+COUNTBLANK(S610:S619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(Y610:Y619,\"=0\")+COUNTBLANK(Y610:Y619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(AH610:AH619,\"=0\")+COUNTBLANK(AH610:AH619))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I709","v":0},{"$f":"+J709","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M729:Q729)","v":0},{"$f":"+S709","v":0},{"$f":"SUM(T730:T731)","v":0},{"$f":"+U709","v":0},{"$f":"+V709","v":0},{"$f":"+W709","v":0},0,0,0,0,0,0,{"$f":"+AD709","v":0},{"$f":"+AE709","v":0},{"$f":"+AF709","v":0},{"$f":"SUM(AG730:AG731)","v":0},{"$f":"SUM(AH730:AH731)","v":0},0,{"$f":"SUM(AJ730:AJ731)","v":0},{"$f":"SUM(AK730:AK731)","v":0},{"$f":"SUM(AL730:AL731)","v":0},{"$f":"+AM709","v":0},{"$f":"+AN709","v":0},{"$f":"+AO709","v":0},{"$f":"SUM(AP730:AP731)","v":0},{"$f":"SUM(AQ730:AQ731)","v":0},0,{"$f":"SUM(AS730:AS731)","v":0},{"$f":"SUM(AT730:AT731)","v":0},{"$f":"SUM(AU730:AU731)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M731:Q731)","v":0},null,{"$f":"R731-S731","v":0},null,null,null,{"$f":"SUM(V731:W731)","v":0},{"$f":"U731+X731","v":0},null,null,{"$f":"U731+X731+Z731+AA731","v":0},{"$f":"AB731-U731","v":0},null,null,null,{"$f":"SUM(AE731:AF731)","v":0},{"$f":"AD731+AG731","v":0},null,null,{"$f":"AD731+AG731+AI731+AJ731","v":0},{"$f":"AK731-AD731","v":0},null,null,null,{"$f":"SUM(AN731:AO731)","v":0},{"$f":"AM731+AP731","v":0},null,null,{"$f":"AM731+AP731+AR731+AS731","v":0},{"$f":"AT731-AM731","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M732:Q732)","v":0},null,{"$f":"R732-S732","v":0},null,null,null,{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},null,null,{"$f":"U732+X732+Z732+AA732","v":0},{"$f":"AB732-U732","v":0},null,null,null,{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},null,null,{"$f":"AD732+AG732+AI732+AJ732","v":0},{"$f":"AK732-AD732","v":0},null,null,null,{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},null,null,{"$f":"AM732+AP732+AR732+AS732","v":0},{"$f":"AT732-AM732","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A750","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Regional and Urban Development and Legislative Support"}]
[1,null,null,null,{"$f":"B750","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A750+3,0)<>\"\",OFFSET($F$43,A750+3,0),\"\")","v":"Spatial Planning Districts and Regions"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of Districts municipalities supported to develop integrated  Development  Plans (IDP)  that reflect sectoral and spatial convergence  and promote regional development","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"new","new","new",null,12,12,0,12,0,null,null,12,0,12]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G770,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I874:AU874,\">0.5\")+COUNTIF(I874:AU874,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E751))&E751","v":"004002004"},null,null,1,"CD: Spatial Planning Districts and Regions",0,null,8017,6527,8846,8846,11943,0,0,1539,0,{"$f":"SUM(M776:Q776)","v":13482},null,{"$f":"R776-S776","v":13482},12544,null,null,{"$f":"SUM(V776:W776)","v":0},{"$f":"U776+X776","v":12544},null,null,{"$f":"U776+X776+Z776+AA776","v":12544},{"$f":"AB776-U776","v":0},9369,null,null,{"$f":"SUM(AE776:AF776)","v":0},{"$f":"AD776+AG776","v":9369},null,null,{"$f":"AD776+AG776+AI776+AJ776","v":9369},{"$f":"AK776-AD776","v":0},9949.9039899785912,null,null,{"$f":"SUM(AN776:AO776)","v":0},{"$f":"AM776+AP776","v":9949.9039899785912},null,null,{"$f":"AM776+AP776+AR776+AS776","v":9949.9039899785912},{"$f":"AT776-AM776","v":0}]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I776:I785)","v":8017},6527,8846,8846,11943,0,0,1539,0,13482,0,13482,12544,0,0,0,12544,0,0,12544,0,9369,0,0,{"$f":"SUM(AG776:AG785)","v":0},{"$f":"SUM(AH776:AH785)","v":9369},0,{"$f":"SUM(AJ776:AJ785)","v":0},{"$f":"SUM(AK776:AK785)","v":9369},{"$f":"SUM(AL776:AL785)","v":0},{"$f":"SUM(AM776:AM785)","v":9949.9039899785912},{"$f":"SUM(AN776:AN785)","v":0},0,{"$f":"SUM(AP776:AP785)","v":0},{"$f":"SUM(AQ776:AQ785)","v":9949.9039899785912},0,{"$f":"SUM(AS776:AS785)","v":0},{"$f":"SUM(AT776:AT785)","v":9949.9039899785912},{"$f":"SUM(AU776:AU785)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U787+X787","v":0},null,null,null,null,null,null,null,null,{"$f":"AD787+AG787","v":0},null,null,null,null,null,null,null,null,{"$f":"AM787+AP787","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I789,I792,I831)","v":8017},6527,8846,8846,11943,0,0,1539,0,13482,0,13482,12544,0,0,0,{"$f":"U788+X788","v":12544},{"$f":"SUM(Z789,Z792,Z831)","v":0},{"$f":"SUM(AA789,AA792,AA831)","v":0},{"$f":"U788+X788+Z788+AA788","v":12544},{"$f":"SUM(AC789,AC792,AC831)","v":0},9369,0,0,{"$f":"SUM(AG789,AG792,AG831)","v":0},{"$f":"AD788+AG788","v":9369},{"$f":"SUM(AI789,AI792,AI831)","v":0},{"$f":"SUM(AJ789,AJ792,AJ831)","v":0},{"$f":"AD788+AG788+AI788+AJ788","v":9369},{"$f":"SUM(AL789,AL792,AL831)","v":0},{"$f":"SUM(AM789,AM792,AM831)","v":9949.9039899785912},{"$f":"SUM(AN789,AN792,AN831)","v":0},0,{"$f":"SUM(AP789,AP792,AP831)","v":0},{"$f":"AM788+AP788","v":9949.9039899785912},{"$f":"SUM(AR789,AR792,AR831)","v":0},{"$f":"SUM(AS789,AS792,AS831)","v":0},{"$f":"AM788+AP788+AR788+AS788","v":9949.9039899785912},{"$f":"SUM(AU789,AU792,AU831)","v":0}]
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[1,{"$f":"B789","v":"004002004001"},null,null,null,"Salaries and wages",null,null,3569,3986,4691,4691,5162,0,0,1900,0,{"$f":"SUM(M790:Q790)","v":7062},null,{"$f":"R790-S790","v":7062},5464,null,null,{"$f":"SUM(V790:W790)","v":0},{"$f":"U790+X790","v":5464},null,null,{"$f":"U790+X790+Z790+AA790","v":5464},{"$f":"AB790-U790","v":0},2120,null,null,{"$f":"SUM(AE790:AF790)","v":0},{"$f":"AD790+AG790","v":2120},null,null,{"$f":"AD790+AG790+AI790+AJ790","v":2120},{"$f":"AK790-AD790","v":0},2281.1199924447424,null,null,{"$f":"SUM(AN790:AO790)","v":0},{"$f":"AM790+AP790","v":2281.1199924447424},null,null,{"$f":"AM790+AP790+AR790+AS790","v":2281.1199924447424},{"$f":"AT790-AM790","v":0}]
[1,"004002004001",null,null,null,"Social contributions",null,null,441,469,495,495,620,0,0,0,0,{"$f":"SUM(M791:Q791)","v":620},null,{"$f":"R791-S791","v":620},654,null,null,{"$f":"SUM(V791:W791)","v":0},{"$f":"U791+X791","v":654},null,null,{"$f":"U791+X791+Z791+AA791","v":654},{"$f":"AB791-U791","v":0},692,null,null,{"$f":"SUM(AE791:AF791)","v":0},{"$f":"AD791+AG791","v":692},null,null,{"$f":"AD791+AG791+AI791+AJ791","v":692},{"$f":"AK791-AD791","v":0},744.59199753384985,null,null,{"$f":"SUM(AN791:AO791)","v":0},{"$f":"AM791+AP791","v":744.59199753384985},null,null,{"$f":"AM791+AP791+AR791+AS791","v":744.59199753384985},{"$f":"AT791-AM791","v":0}]
[1,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)","v":"004002004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I793:I830)","v":4007},2072,3660,3660,6161,0,0,-361,0,5800,0,5800,6426,0,0,0,6426,{"$f":"SUM(Z793:Z830)","v":0},{"$f":"SUM(AA793:AA830)","v":0},6426,0,6557,0,0,0,{"$f":"SUM(AH793:AH830)","v":6557},{"$f":"SUM(AI793:AI830)","v":0},0,{"$f":"SUM(AK793:AK830)","v":6557},{"$f":"SUM(AL793:AL830)","v":0},6924.1919999999991,0,0,0,{"$f":"SUM(AQ793:AQ830)","v":6924.1919999999991},{"$f":"SUM(AR793:AR830)","v":0},0,{"$f":"SUM(AT793:AT830)","v":6924.1919999999991},{"$f":"SUM(AU793:AU830)","v":0}]
[1,{"$f":"B792","v":"004002004002"},null,null,null,"Administrative fees",null,null,100,56,15,15,0,0,0,0,0,{"$f":"SUM(M793:Q793)","v":0},null,{"$f":"R793-S793","v":0},0,null,null,{"$f":"SUM(V793:W793)","v":0},{"$f":"U793+X793","v":0},null,null,{"$f":"U793+X793+Z793+AA793","v":0},{"$f":"AB793-U793","v":0},0,null,null,{"$f":"SUM(AE793:AF793)","v":0},{"$f":"AD793+AG793","v":0},null,null,{"$f":"AD793+AG793+AI793+AJ793","v":0},{"$f":"AK793-AD793","v":0},0,null,null,{"$f":"SUM(AN793:AO793)","v":0},{"$f":"AM793+AP793","v":0},null,null,{"$f":"AM793+AP793+AR793+AS793","v":0},{"$f":"AT793-AM793","v":0}]
[1,"004002004002",null,null,null,"Advertising",null,null,0,0,0,0,20,0,0,0,0,20,null,20,22,null,null,0,22,null,null,22,0,23,null,null,0,23,null,null,23,0,24.288,null,null,0,24.288,null,null,24.288,0]
[1,"004002004002",null,null,null,"Minor Assets",null,null,15,10,5,5,13,0,0,0,0,13,null,13,15,null,null,0,15,null,null,15,0,16,null,null,0,16,null,null,16,0,16.896000000000001,null,null,0,16.896000000000001,null,null,16.896000000000001,0]
[0,"004002004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002004002",null,null,null,"Catering: Departmental activities",null,null,45,105,136,136,190,0,0,0,0,190,null,190,210,null,null,0,210,null,null,210,0,222,null,null,{"$f":"SUM(AE798:AF798)","v":0},{"$f":"AD798+AG798","v":222},null,null,222,0,234.43200000000002,null,null,0,234.43200000000002,null,null,234.43200000000002,0]
[1,"004002004002",null,null,null,"Communication (G&S)",null,null,126,185,205,205,210,0,0,0,0,210,null,210,240,null,null,{"$f":"SUM(V799:W799)","v":0},{"$f":"U799+X799","v":240},null,null,240,0,893,null,null,{"$f":"SUM(AE799:AF799)","v":0},{"$f":"AD799+AG799","v":893},null,null,893,0,943.00799999999992,null,null,{"$f":"SUM(AN799:AO799)","v":0},{"$f":"AM799+AP799","v":943.00799999999992},null,null,943.00799999999992,0]
[1,"004002004002",null,null,null,"Computer services",null,null,0,0,0,0,372,0,0,0,0,372,null,372,1397,null,null,{"$f":"SUM(V800:W800)","v":0},{"$f":"U800+X800","v":1397},null,null,1397,0,793,null,null,{"$f":"SUM(AE800:AF800)","v":0},{"$f":"AD800+AG800","v":793},null,null,793,0,837.4079999999999,null,null,{"$f":"SUM(AN800:AO800)","v":0},{"$f":"AM800+AP800","v":837.4079999999999},null,null,837.4079999999999,0]
[1,"004002004002",null,null,null,"Consultants: Business and advisory services",null,null,990,806,956,956,3551,0,0,-361,0,3190,null,3190,2912,null,null,0,2912,null,null,2912,0,1694,null,null,0,1694,null,null,1694,0,1788.8639999999998,null,null,0,1788.8639999999998,null,null,1788.8639999999998,0]
[0,"004002004002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M804:Q804)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M805:Q805)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002004002",null,null,null,"Entertainment",null,null,0,0,0,0,2,0,0,0,0,2,null,2,1,null,null,0,1,null,null,1,0,1,null,null,0,1,null,null,1,0,1.056,null,null,0,1.056,null,null,1.056,0]
[1,"004002004002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,12,0,0,0,0,12,null,12,15,null,null,0,15,null,null,15,0,16,null,null,0,16,null,null,16,0,16.896000000000001,null,null,0,16.896000000000001,null,null,16.896000000000001,0]
[0,"004002004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M811:Q811)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M813:Q813)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002004002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,10,null,null,0,10,null,null,10,0,11,null,null,0,11,null,null,11,0,11.616,null,null,0,11.616,null,null,11.616,0]
[1,"004002004002",null,null,null,"Consumable supplies",null,null,0,0,0,0,12,0,0,0,0,12,null,12,260,null,null,0,260,null,null,260,0,275,null,null,0,275,null,null,275,0,290.39999999999998,null,null,0,290.39999999999998,null,null,290.39999999999998,0]
[1,"004002004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,301,105,96,96,240,0,0,0,0,240,null,240,24,null,null,0,24,null,null,24,0,25,null,null,0,25,null,null,25,0,26.400000000000002,null,null,0,26.400000000000002,null,null,26.400000000000002,0]
[1,"004002004002",null,null,null,"Operating leases",null,null,5,11,11,11,22,0,0,0,0,22,null,22,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002004002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002004002",null,null,null,"Travel and subsistence",null,null,2217,558,2146,2146,1400,0,0,0,0,1400,null,1400,1090,null,null,0,1090,null,null,1090,0,2448,null,null,0,2448,null,null,2448,0,2585.0880000000002,null,null,0,2585.0880000000002,null,null,2585.0880000000002,0]
[1,"004002004002",null,null,null,"Training and development",null,null,21,20,25,25,62,0,0,0,0,62,null,62,66,null,null,0,66,null,null,66,0,70,null,null,0,70,null,null,70,0,73.92,null,null,0,73.92,null,null,73.92,0]
[1,"004002004002",null,null,null,"Operating payments",null,null,18,15,15,15,55,0,0,0,0,55,null,55,60,null,null,0,60,null,null,60,0,63,null,null,0,63,null,null,63,0,66.528000000000006,null,null,0,66.528000000000006,null,null,66.528000000000006,0]
[1,"004002004002",null,null,null,"Venues and facilities",null,null,169,201,50,50,0,0,0,0,0,0,null,0,104,null,null,0,104,null,null,104,0,7,null,null,0,7,null,null,7,0,7.3920000000000003,null,null,0,7.3920000000000003,null,null,7.3920000000000003,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I848,I851)","v":0},{"$f":"SUM(J848,J851)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S848,S851)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[1]
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[0,"004002005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002005002",null,null,null,"Catering: Departmental activities",null,null,152,189,215,215,240,0,0,0,0,240,null,240,255,null,null,0,255,null,null,255,0,270,null,null,{"$f":"SUM(AE948:AF948)","v":0},{"$f":"AD948+AG948","v":270},null,null,270,0,285.12,null,null,0,285.12,null,null,285.12,0]
[1,"004002005002",null,null,null,"Communication (G&S)",null,null,89,94,125,125,210,0,0,0,0,210,null,210,230,null,null,{"$f":"SUM(V949:W949)","v":0},{"$f":"U949+X949","v":230},null,null,230,0,243,null,null,{"$f":"SUM(AE949:AF949)","v":0},{"$f":"AD949+AG949","v":243},null,null,243,0,256.608,null,null,{"$f":"SUM(AN949:AO949)","v":0},{"$f":"AM949+AP949","v":256.608},null,null,256.608,0]
[0,"004002005002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V950:W950)","v":0},{"$f":"U950+X950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE950:AF950)","v":0},{"$f":"AD950+AG950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN950:AO950)","v":0},{"$f":"AM950+AP950","v":0},null,null,0,0]
[1,"004002005002",null,null,null,"Consultants: Business and advisory services",null,null,789,851,956,956,100,0,0,0,0,100,null,100,511,null,null,0,511,null,null,511,0,1173,null,null,0,1173,null,null,1173,0,1238.6880000000001,null,null,0,1238.6880000000001,null,null,1238.6880000000001,0]
[0,"004002005002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M954:Q954)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M955:Q955)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002005002",null,null,null,"Entertainment",null,null,0,0,0,0,1,0,0,0,0,1,null,1,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[1,"004002005002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,10,0,0,0,0,10,null,10,12,null,null,0,12,null,null,12,0,13,null,null,0,13,null,null,13,0,13.728000000000002,null,null,0,13.728000000000002,null,null,13.728000000000002,0]
[0,"004002005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M961:Q961)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M963:Q963)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002005002",null,null,null,"Consumable supplies",null,null,1,0,0,0,10,0,0,0,0,10,null,10,11,null,null,0,11,null,null,11,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004002005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,105,125,196,196,210,0,0,0,0,210,null,210,250,null,null,0,250,null,null,250,0,265,null,null,0,265,null,null,265,0,279.84000000000003,null,null,0,279.84000000000003,null,null,279.84000000000003,0]
[1,"004002005002",null,null,null,"Operating leases",null,null,0,0,10,10,12,0,0,0,0,12,null,12,13,null,null,0,13,null,null,13,0,14,null,null,0,14,null,null,14,0,14.784000000000002,null,null,0,14.784000000000002,null,null,14.784000000000002,0]
[0,"004002005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002005002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004002005002",null,null,null,"Travel and subsistence",null,null,1959,1500,1870,1870,1161,0,0,-1002,0,159,null,159,715,null,null,0,715,null,null,715,0,73,null,null,0,73,null,null,73,0,77.088000000000008,null,null,0,77.088000000000008,null,null,77.088000000000008,0]
[1,"004002005002",null,null,null,"Training and development",null,null,15,15,18,18,58,0,0,0,0,58,null,58,60,null,null,0,60,null,null,60,0,63,null,null,0,63,null,null,63,0,66.528000000000006,null,null,0,66.528000000000006,null,null,66.528000000000006,0]
[1,"004002005002",null,null,null,"Operating payments",null,null,5,1,5,5,11,0,0,0,0,11,null,11,12,null,null,0,12,null,null,12,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004002005002",null,null,null,"Venues and facilities",null,null,25,35,0,0,60,0,0,0,0,60,null,60,65,null,null,0,65,null,null,65,0,69,null,null,0,69,null,null,69,0,72.864000000000004,null,null,0,72.864000000000004,null,null,72.864000000000004,0]
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[0,{"$f":"B981","v":"004002005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M982:Q982)","v":0},null,{"$f":"R982-S982","v":0},0,null,null,{"$f":"SUM(V982:W982)","v":0},{"$f":"U982+X982","v":0},null,null,{"$f":"U982+X982+Z982+AA982","v":0},{"$f":"AB982-U982","v":0},0,null,null,{"$f":"SUM(AE982:AF982)","v":0},{"$f":"AD982+AG982","v":0},null,null,{"$f":"AD982+AG982+AI982+AJ982","v":0},{"$f":"AK982-AD982","v":0},0,null,null,{"$f":"SUM(AN982:AO982)","v":0},{"$f":"AM982+AP982","v":0},null,null,{"$f":"AM982+AP982+AR982+AS982","v":0},{"$f":"AT982-AM982","v":0}]
[0,"004002005003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R983-S983","v":0},0,null,null,{"$f":"SUM(V983:W983)","v":0},{"$f":"U983+X983","v":0},null,null,{"$f":"U983+X983+Z983+AA983","v":0},{"$f":"AB983-U983","v":0},0,null,null,{"$f":"SUM(AE983:AF983)","v":0},{"$f":"AD983+AG983","v":0},null,null,{"$f":"AD983+AG983+AI983+AJ983","v":0},{"$f":"AK983-AD983","v":0},0,null,null,{"$f":"SUM(AN983:AO983)","v":0},{"$f":"AM983+AP983","v":0},null,null,{"$f":"AM983+AP983+AR983+AS983","v":0},{"$f":"AT983-AM983","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I985,I992,I995,I996,I997,I1004,I1005)","v":0},{"$f":"SUM(J985,J992,J995,J996,J997,J1004,J1005)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S985,S992,S995,S996,S997,S1004,S1005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Of which:"]
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[6,{"$f":"A1050","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Regional and Urban Development and Legislative Support"}]
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[0,"004002006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004002006002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002006002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1132:I1133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1132:AU1133)","v":0}]
[0,{"$f":"B1131","v":"004002006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1132:Q1132)","v":0},null,{"$f":"R1132-S1132","v":0},0,null,null,{"$f":"SUM(V1132:W1132)","v":0},{"$f":"U1132+X1132","v":0},null,null,{"$f":"U1132+X1132+Z1132+AA1132","v":0},{"$f":"AB1132-U1132","v":0},0,null,null,{"$f":"SUM(AE1132:AF1132)","v":0},{"$f":"AD1132+AG1132","v":0},null,null,{"$f":"AD1132+AG1132+AI1132+AJ1132","v":0},{"$f":"AK1132-AD1132","v":0},0,null,null,{"$f":"SUM(AN1132:AO1132)","v":0},{"$f":"AM1132+AP1132","v":0},null,null,{"$f":"AM1132+AP1132+AR1132+AS1132","v":0},{"$f":"AT1132-AM1132","v":0}]
[0,"004002006003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1133-S1133","v":0},0,null,null,{"$f":"SUM(V1133:W1133)","v":0},{"$f":"U1133+X1133","v":0},null,null,{"$f":"U1133+X1133+Z1133+AA1133","v":0},{"$f":"AB1133-U1133","v":0},0,null,null,{"$f":"SUM(AE1133:AF1133)","v":0},{"$f":"AD1133+AG1133","v":0},null,null,{"$f":"AD1133+AG1133+AI1133+AJ1133","v":0},{"$f":"AK1133-AD1133","v":0},0,null,null,{"$f":"SUM(AN1133:AO1133)","v":0},{"$f":"AM1133+AP1133","v":0},null,null,{"$f":"AM1133+AP1133+AR1133+AS1133","v":0},{"$f":"AT1133-AM1133","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1135,I1142,I1145,I1146,I1147,I1154,I1155)","v":0},{"$f":"SUM(J1135,J1142,J1145,J1146,J1147,J1154,J1155)","v":0},39000,39000,297422,0,0,0,0,297422,{"$f":"SUM(S1135,S1142,S1145,S1146,S1147,S1154,S1155)","v":0},297422,111856,0,0,0,111856,0,0,111856,0,52900,0,0,0,52900,0,0,52900,0,55862,0,0,0,55862,0,0,55862,0]
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[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1143:$D1144)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1143:$D1144)","v":0},{"$f":"SUM(V1143:W1143)","v":0},{"$f":"U1143+X1143","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1143:$D1144)","v":0},{"$f":"AB1143-U1143","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1143:$D1144)","v":0},{"$f":"SUM(AE1143:AF1143)","v":0},{"$f":"AD1143+AG1143","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1143:$D1144)","v":0},{"$f":"AK1143-AD1143","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1143:$D1144)","v":0},{"$f":"SUM(AN1143:AO1143)","v":0},{"$f":"AM1143+AP1143","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1143:$D1144)","v":0},{"$f":"AT1143-AM1143","v":0}]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1147:$D1148)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1147:$D1148)","v":0},{"$f":"SUM(V1145:W1145)","v":0},{"$f":"U1145+X1145","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1147:$D1148)","v":0},{"$f":"AB1145-U1145","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1147:$D1148)","v":0},{"$f":"SUM(AE1145:AF1145)","v":0},{"$f":"AD1145+AG1145","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1147:$D1148)","v":0},{"$f":"AK1145-AD1145","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1147:$D1148)","v":0},{"$f":"SUM(AN1145:AO1145)","v":0},{"$f":"AM1145+AP1145","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1147:$D1148)","v":0},{"$f":"AT1145-AM1145","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1148,I1151)","v":0},{"$f":"SUM(J1148,J1151)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1148,S1151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1136","v":"Municipal Demarcation Transition Grant"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1149:I1150)","v":0},{"$f":"SUM(J1149:J1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1149:S1150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1151:$D1152)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1151:$D1152)","v":0},{"$f":"SUM(V1149:W1149)","v":0},{"$f":"U1149+X1149","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1151:$D1152)","v":0},{"$f":"AB1149-U1149","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1151:$D1152)","v":0},{"$f":"SUM(AE1149:AF1149)","v":0},{"$f":"AD1149+AG1149","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1151:$D1152)","v":0},{"$f":"AK1149-AD1149","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1151:$D1152)","v":0},{"$f":"SUM(AN1149:AO1149)","v":0},{"$f":"AM1149+AP1149","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1151:$D1152)","v":0},{"$f":"AT1149-AM1149","v":0}]
[0,null,{"$f":"C1136","v":"Municipal Demarcation Transition Grant"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1153:$D1154)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1153:$D1154)","v":0},{"$f":"SUM(V1150:W1150)","v":0},{"$f":"U1150+X1150","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1153:$D1154)","v":0},{"$f":"AB1150-U1150","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1153:$D1154)","v":0},{"$f":"SUM(AE1150:AF1150)","v":0},{"$f":"AD1150+AG1150","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1153:$D1154)","v":0},{"$f":"AK1150-AD1150","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1153:$D1154)","v":0},{"$f":"SUM(AN1150:AO1150)","v":0},{"$f":"AM1150+AP1150","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1153:$D1154)","v":0},{"$f":"AT1150-AM1150","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1152:I1153)","v":0},{"$f":"SUM(J1152:J1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1152:S1153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1136","v":"Municipal Demarcation Transition Grant"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1159:$D1160)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1159:$D1160)","v":0},{"$f":"SUM(V1154:W1154)","v":0},{"$f":"U1154+X1154","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1159:$D1160)","v":0},{"$f":"AB1154-U1154","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1159:$D1160)","v":0},{"$f":"SUM(AE1154:AF1154)","v":0},{"$f":"AD1154+AG1154","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1159:$D1160)","v":0},{"$f":"AK1154-AD1154","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1159:$D1160)","v":0},{"$f":"SUM(AN1154:AO1154)","v":0},{"$f":"AM1154+AP1154","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1159:$D1160)","v":0},{"$f":"AT1154-AM1154","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1156:I1157)","v":0},{"$f":"SUM(J1156:J1157)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1156:S1157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1163:$D1164)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1163:$D1164)","v":0},{"$f":"SUM(V1157:W1157)","v":0},{"$f":"U1157+X1157","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1163:$D1164)","v":0},{"$f":"AB1157-U1157","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1163:$D1164)","v":0},{"$f":"SUM(AE1157:AF1157)","v":0},{"$f":"AD1157+AG1157","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1163:$D1164)","v":0},{"$f":"AK1157-AD1157","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1163:$D1164)","v":0},{"$f":"SUM(AN1157:AO1157)","v":0},{"$f":"AM1157+AP1157","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1163:$D1164)","v":0},{"$f":"AT1157-AM1157","v":0}]
[1,null,{"$f":"C1136","v":"Municipal Demarcation Transition Grant"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1159,I1162,I1165:I1169)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1159,S1162,S1165:S1169)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1159,Z1162,Z1165:Z1169)","v":0},{"$f":"SUM(AA1159,AA1162,AA1165:AA1169)","v":0},{"$f":"SUM(AB1159,AB1162,AB1165:AB1169)","v":0},0,0,0,0,{"$f":"SUM(AG1159,AG1162,AG1165:AG1169)","v":0},{"$f":"SUM(AH1159,AH1162,AH1165:AH1169)","v":0},{"$f":"SUM(AI1159,AI1162,AI1165:AI1169)","v":0},{"$f":"SUM(AJ1159,AJ1162,AJ1165:AJ1169)","v":0},{"$f":"SUM(AK1159,AK1162,AK1165:AK1169)","v":0},{"$f":"SUM(AL1159,AL1162,AL1165:AL1169)","v":0},{"$f":"SUM(AM1159,AM1162,AM1165:AM1169)","v":0},{"$f":"SUM(AN1159,AN1162,AN1165:AN1169)","v":0},0,{"$f":"SUM(AP1159,AP1162,AP1165:AP1169)","v":0},{"$f":"SUM(AQ1159,AQ1162,AQ1165:AQ1169)","v":0},{"$f":"SUM(AR1159,AR1162,AR1165:AR1169)","v":0},{"$f":"SUM(AS1159,AS1162,AS1165:AS1169)","v":0},{"$f":"SUM(AT1159,AT1162,AT1165:AT1169)","v":0},{"$f":"SUM(AU1159,AU1162,AU1165:AU1169)","v":0}]
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[0,{"$f":"B1159","v":"004002006000"},{"$f":"C1136","v":"Municipal Demarcation Transition Grant"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1160-S1160","v":0},0,null,null,{"$f":"SUM(V1160:W1160)","v":0},{"$f":"U1160+X1160","v":0},null,null,{"$f":"U1160+X1160+Z1160+AA1160","v":0},{"$f":"AB1160-U1160","v":0},0,null,null,{"$f":"SUM(AE1160:AF1160)","v":0},{"$f":"AD1160+AG1160","v":0},null,null,{"$f":"AD1160+AG1160+AI1160+AJ1160","v":0},{"$f":"AK1160-AD1160","v":0},0,null,null,{"$f":"SUM(AN1160:AO1160)","v":0},{"$f":"AM1160+AP1160","v":0},null,null,{"$f":"AM1160+AP1160+AR1160+AS1160","v":0},{"$f":"AT1160-AM1160","v":0}]
[0,"004002006000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1161-S1161","v":0},0,null,null,{"$f":"SUM(V1161:W1161)","v":0},{"$f":"U1161+X1161","v":0},null,null,{"$f":"U1161+X1161+Z1161+AA1161","v":0},{"$f":"AB1161-U1161","v":0},0,null,null,{"$f":"SUM(AE1161:AF1161)","v":0},{"$f":"AD1161+AG1161","v":0},null,null,{"$f":"AD1161+AG1161+AI1161+AJ1161","v":0},{"$f":"AK1161-AD1161","v":0},0,null,null,{"$f":"SUM(AN1161:AO1161)","v":0},{"$f":"AM1161+AP1161","v":0},null,null,{"$f":"AM1161+AP1161+AR1161+AS1161","v":0},{"$f":"AT1161-AM1161","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1162,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1162,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006000"},{"$f":"C1136","v":"Municipal Demarcation Transition Grant"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1163:I1164)","v":0},0,0,0,0,{"$f":"SUM(N1163:N1164)","v":0},0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},{"$f":"SUM(S1163:S1164)","v":0},{"$f":"SUM(T1163:T1164)","v":0},0,0,0,0,0,{"$f":"SUM(Z1163:Z1164)","v":0},{"$f":"SUM(AA1163:AA1164)","v":0},0,0,0,0,0,{"$f":"SUM(AG1163:AG1164)","v":0},{"$f":"SUM(AH1163:AH1164)","v":0},0,{"$f":"SUM(AJ1163:AJ1164)","v":0},{"$f":"SUM(AK1163:AK1164)","v":0},{"$f":"SUM(AL1163:AL1164)","v":0},{"$f":"SUM(AM1163:AM1164)","v":0},{"$f":"SUM(AN1163:AN1164)","v":0},0,{"$f":"SUM(AP1163:AP1164)","v":0},{"$f":"SUM(AQ1163:AQ1164)","v":0},0,{"$f":"SUM(AS1163:AS1164)","v":0},{"$f":"SUM(AT1163:AT1164)","v":0},{"$f":"SUM(AU1163:AU1164)","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},0,null,null,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},null,null,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,null,null,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},null,null,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},0,null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006057"},{"$f":"C1136","v":"Municipal Demarcation Transition Grant"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)","v":"004002006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1088,I1134,I1158,I1170)","v":0},{"$f":"SUM(J1088,J1134,J1158,J1170)","v":0},{"$f":"SUM(K1088,K1134,K1158,K1170)","v":39000},39000,297422,27858,0,0,0,325280,0,325280,111856,0,0,0,111856,0,0,111856,0,52900,0,0,0,52900,0,0,52900,0,55862,0,0,0,55862,0,0,55862,{"$f":"SUM(AU1088,AU1134,AU1158,AU1170)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1172-I1086","v":0},{"$f":"J1172-J1086","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(L1060:L1069,\"=0\")+COUNTBLANK(L1060:L1069))=10))),1,0)","v":0},{"$f":"IF(AND(J1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(M1060:M1069,\"=0\")+COUNTBLANK(M1060:M1069))=10))),1,0)","v":0},{"$f":"IF(AND(K1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(N1060:N1069,\"=0\")+COUNTBLANK(N1060:N1069))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(P1060:P1069,\"=0\")+COUNTBLANK(P1060:P1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(S1060:S1069,\"=0\")+COUNTBLANK(S1060:S1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(Y1060:Y1069,\"=0\")+COUNTBLANK(Y1060:Y1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(AH1060:AH1069,\"=0\")+COUNTBLANK(AH1060:AH1069))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1159","v":0},{"$f":"+J1159","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1179:Q1179)","v":0},{"$f":"+S1159","v":0},{"$f":"SUM(T1180:T1181)","v":0},{"$f":"+U1159","v":0},{"$f":"+V1159","v":0},{"$f":"+W1159","v":0},0,0,0,0,0,0,{"$f":"+AD1159","v":0},{"$f":"+AE1159","v":0},{"$f":"+AF1159","v":0},{"$f":"SUM(AG1180:AG1181)","v":0},{"$f":"SUM(AH1180:AH1181)","v":0},0,{"$f":"SUM(AJ1180:AJ1181)","v":0},{"$f":"SUM(AK1180:AK1181)","v":0},{"$f":"SUM(AL1180:AL1181)","v":0},{"$f":"+AM1159","v":0},{"$f":"+AN1159","v":0},{"$f":"+AO1159","v":0},{"$f":"SUM(AP1180:AP1181)","v":0},{"$f":"SUM(AQ1180:AQ1181)","v":0},0,{"$f":"SUM(AS1180:AS1181)","v":0},{"$f":"SUM(AT1180:AT1181)","v":0},{"$f":"SUM(AU1180:AU1181)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1181:Q1181)","v":0},null,{"$f":"R1181-S1181","v":0},null,null,null,{"$f":"SUM(V1181:W1181)","v":0},{"$f":"U1181+X1181","v":0},null,null,{"$f":"U1181+X1181+Z1181+AA1181","v":0},{"$f":"AB1181-U1181","v":0},null,null,null,{"$f":"SUM(AE1181:AF1181)","v":0},{"$f":"AD1181+AG1181","v":0},null,null,{"$f":"AD1181+AG1181+AI1181+AJ1181","v":0},{"$f":"AK1181-AD1181","v":0},null,null,null,{"$f":"SUM(AN1181:AO1181)","v":0},{"$f":"AM1181+AP1181","v":0},null,null,{"$f":"AM1181+AP1181+AR1181+AS1181","v":0},{"$f":"AT1181-AM1181","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1182:Q1182)","v":0},null,{"$f":"R1182-S1182","v":0},null,null,null,{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},null,null,{"$f":"U1182+X1182+Z1182+AA1182","v":0},{"$f":"AB1182-U1182","v":0},null,null,null,{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},null,null,{"$f":"AD1182+AG1182+AI1182+AJ1182","v":0},{"$f":"AK1182-AD1182","v":0},null,null,null,{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},null,null,{"$f":"AM1182+AP1182+AR1182+AS1182","v":0},{"$f":"AT1182-AM1182","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1200","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Regional and Urban Development and Legislative Support"}]
[1,null,null,null,{"$f":"B1200","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1200+3,0)<>\"\",OFFSET($F$43,A1200+3,0),\"\")","v":"Municipal Demarcation Board"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F1211:AF1211,\"<>0\")-COUNTBLANK(F1211:AF1211))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1220,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1324:AU1324,\">0.5\")+COUNTIF(I1324:AU1324,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1201))&E1201","v":"004002007"},null,null,1,"Municipal Demarcation Board",0,null,42152,44230,45793,45793,58220,0,0,0,0,{"$f":"SUM(M1226:Q1226)","v":58220},null,{"$f":"R1226-S1226","v":58220},50631,null,null,{"$f":"SUM(V1226:W1226)","v":0},{"$f":"U1226+X1226","v":50631},null,null,{"$f":"U1226+X1226+Z1226+AA1226","v":50631},{"$f":"AB1226-U1226","v":0},53568,null,null,{"$f":"SUM(AE1226:AF1226)","v":0},{"$f":"AD1226+AG1226","v":53568},null,null,{"$f":"AD1226+AG1226+AI1226+AJ1226","v":53568},{"$f":"AK1226-AD1226","v":0},56568,null,null,{"$f":"SUM(AN1226:AO1226)","v":0},{"$f":"AM1226+AP1226","v":56568},null,null,{"$f":"AM1226+AP1226+AR1226+AS1226","v":56568},{"$f":"AT1226-AM1226","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1227:AU1227,\"<>0\")-COUNTBLANK(F1227:AU1227))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1227:Q1227)","v":0},null,{"$f":"R1227-S1227","v":0},0,null,null,0,{"$f":"U1227+X1227","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM1227+AP1227+AR1227+AS1227","v":0},0]
[0,null,null,null,3,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1230+AG1230","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1231+AG1231","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1226:I1235)","v":42152},44230,45793,45793,58220,0,0,0,0,58220,0,58220,50631,0,0,0,50631,0,0,50631,0,53568,0,0,{"$f":"SUM(AG1226:AG1235)","v":0},{"$f":"SUM(AH1226:AH1235)","v":53568},0,{"$f":"SUM(AJ1226:AJ1235)","v":0},{"$f":"SUM(AK1226:AK1235)","v":53568},{"$f":"SUM(AL1226:AL1235)","v":0},{"$f":"SUM(AM1226:AM1235)","v":56568},{"$f":"SUM(AN1226:AN1235)","v":0},0,{"$f":"SUM(AP1226:AP1235)","v":0},{"$f":"SUM(AQ1226:AQ1235)","v":56568},0,{"$f":"SUM(AS1226:AS1235)","v":0},{"$f":"SUM(AT1226:AT1235)","v":56568},{"$f":"SUM(AU1226:AU1235)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1237+X1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1237+AG1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1237+AP1237","v":0}]
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[0,{"$f":"B1239","v":"004002007001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1240:Q1240)","v":0},null,{"$f":"R1240-S1240","v":0},0,null,null,{"$f":"SUM(V1240:W1240)","v":0},{"$f":"U1240+X1240","v":0},null,null,{"$f":"U1240+X1240+Z1240+AA1240","v":0},{"$f":"AB1240-U1240","v":0},0,null,null,{"$f":"SUM(AE1240:AF1240)","v":0},{"$f":"AD1240+AG1240","v":0},null,null,{"$f":"AD1240+AG1240+AI1240+AJ1240","v":0},{"$f":"AK1240-AD1240","v":0},0,null,null,{"$f":"SUM(AN1240:AO1240)","v":0},{"$f":"AM1240+AP1240","v":0},null,null,{"$f":"AM1240+AP1240+AR1240+AS1240","v":0},{"$f":"AT1240-AM1240","v":0}]
[0,"004002007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1241:Q1241)","v":0},null,{"$f":"R1241-S1241","v":0},0,null,null,{"$f":"SUM(V1241:W1241)","v":0},{"$f":"U1241+X1241","v":0},null,null,{"$f":"U1241+X1241+Z1241+AA1241","v":0},{"$f":"AB1241-U1241","v":0},0,null,null,{"$f":"SUM(AE1241:AF1241)","v":0},{"$f":"AD1241+AG1241","v":0},null,null,{"$f":"AD1241+AG1241+AI1241+AJ1241","v":0},{"$f":"AK1241-AD1241","v":0},0,null,null,{"$f":"SUM(AN1241:AO1241)","v":0},{"$f":"AM1241+AP1241","v":0},null,null,{"$f":"AM1241+AP1241+AR1241+AS1241","v":0},{"$f":"AT1241-AM1241","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1243:I1280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1243:Z1280)","v":0},{"$f":"SUM(AA1243:AA1280)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1243:AH1280)","v":0},{"$f":"SUM(AI1243:AI1280)","v":0},0,{"$f":"SUM(AK1243:AK1280)","v":0},{"$f":"SUM(AL1243:AL1280)","v":0},0,0,0,0,{"$f":"SUM(AQ1243:AQ1280)","v":0},{"$f":"SUM(AR1243:AR1280)","v":0},0,{"$f":"SUM(AT1243:AT1280)","v":0},{"$f":"SUM(AU1243:AU1280)","v":0}]
[0,{"$f":"B1242","v":"004002007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1243:Q1243)","v":0},null,{"$f":"R1243-S1243","v":0},0,null,null,{"$f":"SUM(V1243:W1243)","v":0},{"$f":"U1243+X1243","v":0},null,null,{"$f":"U1243+X1243+Z1243+AA1243","v":0},{"$f":"AB1243-U1243","v":0},0,null,null,{"$f":"SUM(AE1243:AF1243)","v":0},{"$f":"AD1243+AG1243","v":0},null,null,{"$f":"AD1243+AG1243+AI1243+AJ1243","v":0},{"$f":"AK1243-AD1243","v":0},0,null,null,{"$f":"SUM(AN1243:AO1243)","v":0},{"$f":"AM1243+AP1243","v":0},null,null,{"$f":"AM1243+AP1243+AR1243+AS1243","v":0},{"$f":"AT1243-AM1243","v":0}]
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[0,"004002007002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1248:AF1248)","v":0},{"$f":"AD1248+AG1248","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1249:W1249)","v":0},{"$f":"U1249+X1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1249:AF1249)","v":0},{"$f":"AD1249+AG1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1249:AO1249)","v":0},{"$f":"AM1249+AP1249","v":0},null,null,0,0]
[0,"004002007002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1250:W1250)","v":0},{"$f":"U1250+X1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1250:AF1250)","v":0},{"$f":"AD1250+AG1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1250:AO1250)","v":0},{"$f":"AM1250+AP1250","v":0},null,null,0,0]
[0,"004002007002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1254:Q1254)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1255:Q1255)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1261:Q1261)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1263:Q1263)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002007002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C1286","v":"Municipal Demarcation Board"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1299:$D1300)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1299:$D1300)","v":0},{"$f":"SUM(V1296:W1296)","v":0},{"$f":"U1296+X1296","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1299:$D1300)","v":0},{"$f":"AB1296-U1296","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1299:$D1300)","v":0},{"$f":"SUM(AE1296:AF1296)","v":0},{"$f":"AD1296+AG1296","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1299:$D1300)","v":0},{"$f":"AK1296-AD1296","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1299:$D1300)","v":0},{"$f":"SUM(AN1296:AO1296)","v":0},{"$f":"AM1296+AP1296","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1299:$D1300)","v":0},{"$f":"AT1296-AM1296","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1298,I1301)","v":0},{"$f":"SUM(J1298,J1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1298,S1301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Municipal Demarcation Board"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1299:I1300)","v":0},{"$f":"SUM(J1299:J1300)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1299:S1300)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1301:$D1302)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1301:$D1302)","v":0},{"$f":"SUM(V1299:W1299)","v":0},{"$f":"U1299+X1299","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1301:$D1302)","v":0},{"$f":"AB1299-U1299","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1301:$D1302)","v":0},{"$f":"SUM(AE1299:AF1299)","v":0},{"$f":"AD1299+AG1299","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1301:$D1302)","v":0},{"$f":"AK1299-AD1299","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1301:$D1302)","v":0},{"$f":"SUM(AN1299:AO1299)","v":0},{"$f":"AM1299+AP1299","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1301:$D1302)","v":0},{"$f":"AT1299-AM1299","v":0}]
[0,null,{"$f":"C1286","v":"Municipal Demarcation Board"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1303:$D1304)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1303:$D1304)","v":0},{"$f":"SUM(V1300:W1300)","v":0},{"$f":"U1300+X1300","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1303:$D1304)","v":0},{"$f":"AB1300-U1300","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1303:$D1304)","v":0},{"$f":"SUM(AE1300:AF1300)","v":0},{"$f":"AD1300+AG1300","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1303:$D1304)","v":0},{"$f":"AK1300-AD1300","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1303:$D1304)","v":0},{"$f":"SUM(AN1300:AO1300)","v":0},{"$f":"AM1300+AP1300","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1303:$D1304)","v":0},{"$f":"AT1300-AM1300","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1302:I1303)","v":0},{"$f":"SUM(J1302:J1303)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1302:S1303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1307:$D1308)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1307:$D1308)","v":0},{"$f":"SUM(V1303:W1303)","v":0},{"$f":"U1303+X1303","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1307:$D1308)","v":0},{"$f":"AB1303-U1303","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1307:$D1308)","v":0},{"$f":"SUM(AE1303:AF1303)","v":0},{"$f":"AD1303+AG1303","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1307:$D1308)","v":0},{"$f":"AK1303-AD1303","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1307:$D1308)","v":0},{"$f":"SUM(AN1303:AO1303)","v":0},{"$f":"AM1303+AP1303","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1307:$D1308)","v":0},{"$f":"AT1303-AM1303","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1306:I1307)","v":0},{"$f":"SUM(J1306:J1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1306:S1307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Municipal Demarcation Board"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1311:$D1312)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1311:$D1312)","v":0},{"$f":"SUM(V1306:W1306)","v":0},{"$f":"U1306+X1306","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1311:$D1312)","v":0},{"$f":"AB1306-U1306","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1311:$D1312)","v":0},{"$f":"SUM(AE1306:AF1306)","v":0},{"$f":"AD1306+AG1306","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1311:$D1312)","v":0},{"$f":"AK1306-AD1306","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1311:$D1312)","v":0},{"$f":"SUM(AN1306:AO1306)","v":0},{"$f":"AM1306+AP1306","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1311:$D1312)","v":0},{"$f":"AT1306-AM1306","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1313:$D1314)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1313:$D1314)","v":0},{"$f":"SUM(V1307:W1307)","v":0},{"$f":"U1307+X1307","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1313:$D1314)","v":0},{"$f":"AB1307-U1307","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1313:$D1314)","v":0},{"$f":"SUM(AE1307:AF1307)","v":0},{"$f":"AD1307+AG1307","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1313:$D1314)","v":0},{"$f":"AK1307-AD1307","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1313:$D1314)","v":0},{"$f":"SUM(AN1307:AO1307)","v":0},{"$f":"AM1307+AP1307","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1313:$D1314)","v":0},{"$f":"AT1307-AM1307","v":0}]
[1,null,{"$f":"C1286","v":"Municipal Demarcation Board"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1309,I1312,I1315:I1319)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1309,S1312,S1315:S1319)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1309,Z1312,Z1315:Z1319)","v":0},{"$f":"SUM(AA1309,AA1312,AA1315:AA1319)","v":0},{"$f":"SUM(AB1309,AB1312,AB1315:AB1319)","v":0},0,0,0,0,{"$f":"SUM(AG1309,AG1312,AG1315:AG1319)","v":0},{"$f":"SUM(AH1309,AH1312,AH1315:AH1319)","v":0},{"$f":"SUM(AI1309,AI1312,AI1315:AI1319)","v":0},{"$f":"SUM(AJ1309,AJ1312,AJ1315:AJ1319)","v":0},{"$f":"SUM(AK1309,AK1312,AK1315:AK1319)","v":0},{"$f":"SUM(AL1309,AL1312,AL1315:AL1319)","v":0},{"$f":"SUM(AM1309,AM1312,AM1315:AM1319)","v":0},{"$f":"SUM(AN1309,AN1312,AN1315:AN1319)","v":0},0,{"$f":"SUM(AP1309,AP1312,AP1315:AP1319)","v":0},{"$f":"SUM(AQ1309,AQ1312,AQ1315:AQ1319)","v":0},{"$f":"SUM(AR1309,AR1312,AR1315:AR1319)","v":0},{"$f":"SUM(AS1309,AS1312,AS1315:AS1319)","v":0},{"$f":"SUM(AT1309,AT1312,AT1315:AT1319)","v":0},{"$f":"SUM(AU1309,AU1312,AU1315:AU1319)","v":0}]
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[0,{"$f":"B1309","v":"004002007000"},{"$f":"C1286","v":"Municipal Demarcation Board"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1310-S1310","v":0},0,null,null,{"$f":"SUM(V1310:W1310)","v":0},{"$f":"U1310+X1310","v":0},null,null,{"$f":"U1310+X1310+Z1310+AA1310","v":0},{"$f":"AB1310-U1310","v":0},0,null,null,{"$f":"SUM(AE1310:AF1310)","v":0},{"$f":"AD1310+AG1310","v":0},null,null,{"$f":"AD1310+AG1310+AI1310+AJ1310","v":0},{"$f":"AK1310-AD1310","v":0},0,null,null,{"$f":"SUM(AN1310:AO1310)","v":0},{"$f":"AM1310+AP1310","v":0},null,null,{"$f":"AM1310+AP1310+AR1310+AS1310","v":0},{"$f":"AT1310-AM1310","v":0}]
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[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1312,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1312,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007000"},{"$f":"C1286","v":"Municipal Demarcation Board"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1313:I1314)","v":0},0,0,0,0,{"$f":"SUM(N1313:N1314)","v":0},0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},{"$f":"SUM(S1313:S1314)","v":0},{"$f":"SUM(T1313:T1314)","v":0},0,0,0,0,0,{"$f":"SUM(Z1313:Z1314)","v":0},{"$f":"SUM(AA1313:AA1314)","v":0},0,0,0,0,0,{"$f":"SUM(AG1313:AG1314)","v":0},{"$f":"SUM(AH1313:AH1314)","v":0},0,{"$f":"SUM(AJ1313:AJ1314)","v":0},{"$f":"SUM(AK1313:AK1314)","v":0},{"$f":"SUM(AL1313:AL1314)","v":0},{"$f":"SUM(AM1313:AM1314)","v":0},{"$f":"SUM(AN1313:AN1314)","v":0},0,{"$f":"SUM(AP1313:AP1314)","v":0},{"$f":"SUM(AQ1313:AQ1314)","v":0},0,{"$f":"SUM(AS1313:AS1314)","v":0},{"$f":"SUM(AT1313:AT1314)","v":0},{"$f":"SUM(AU1313:AU1314)","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,{"$f":"SUM(V1313:W1313)","v":0},{"$f":"U1313+X1313","v":0},null,null,{"$f":"U1313+X1313+Z1313+AA1313","v":0},{"$f":"AB1313-U1313","v":0},0,null,null,{"$f":"SUM(AE1313:AF1313)","v":0},{"$f":"AD1313+AG1313","v":0},null,null,{"$f":"AD1313+AG1313+AI1313+AJ1313","v":0},{"$f":"AK1313-AD1313","v":0},0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007057"},{"$f":"C1286","v":"Municipal Demarcation Board"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)","v":"004002007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1238,I1284,I1308,I1320)","v":42152},{"$f":"SUM(J1238,J1284,J1308,J1320)","v":44230},{"$f":"SUM(K1238,K1284,K1308,K1320)","v":45793},45793,58220,0,0,0,0,58220,0,58220,50631,0,0,0,50631,0,0,50631,0,53568,0,0,0,53568,0,0,53568,0,56568,0,0,0,56568,0,0,56568,{"$f":"SUM(AU1238,AU1284,AU1308,AU1320)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1322-I1236","v":0},{"$f":"J1322-J1236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(L1210:L1219,\"=0\")+COUNTBLANK(L1210:L1219))=10))),1,0)","v":1},{"$f":"IF(AND(J1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(M1210:M1219,\"=0\")+COUNTBLANK(M1210:M1219))=10))),1,0)","v":1},{"$f":"IF(AND(K1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(N1210:N1219,\"=0\")+COUNTBLANK(N1210:N1219))=10))),1,0)","v":1},1,{"$f":"IF(AND(M1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(P1210:P1219,\"=0\")+COUNTBLANK(P1210:P1219))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(S1210:S1219,\"=0\")+COUNTBLANK(S1210:S1219))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(Y1210:Y1219,\"=0\")+COUNTBLANK(Y1210:Y1219))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(AH1210:AH1219,\"=0\")+COUNTBLANK(AH1210:AH1219))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1309","v":0},{"$f":"+J1309","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1329:Q1329)","v":0},{"$f":"+S1309","v":0},{"$f":"SUM(T1330:T1331)","v":0},{"$f":"+U1309","v":0},{"$f":"+V1309","v":0},{"$f":"+W1309","v":0},0,0,0,0,0,0,{"$f":"+AD1309","v":0},{"$f":"+AE1309","v":0},{"$f":"+AF1309","v":0},{"$f":"SUM(AG1330:AG1331)","v":0},{"$f":"SUM(AH1330:AH1331)","v":0},0,{"$f":"SUM(AJ1330:AJ1331)","v":0},{"$f":"SUM(AK1330:AK1331)","v":0},{"$f":"SUM(AL1330:AL1331)","v":0},{"$f":"+AM1309","v":0},{"$f":"+AN1309","v":0},{"$f":"+AO1309","v":0},{"$f":"SUM(AP1330:AP1331)","v":0},{"$f":"SUM(AQ1330:AQ1331)","v":0},0,{"$f":"SUM(AS1330:AS1331)","v":0},{"$f":"SUM(AT1330:AT1331)","v":0},{"$f":"SUM(AU1330:AU1331)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1331:Q1331)","v":0},null,{"$f":"R1331-S1331","v":0},null,null,null,{"$f":"SUM(V1331:W1331)","v":0},{"$f":"U1331+X1331","v":0},null,null,{"$f":"U1331+X1331+Z1331+AA1331","v":0},{"$f":"AB1331-U1331","v":0},null,null,null,{"$f":"SUM(AE1331:AF1331)","v":0},{"$f":"AD1331+AG1331","v":0},null,null,{"$f":"AD1331+AG1331+AI1331+AJ1331","v":0},{"$f":"AK1331-AD1331","v":0},null,null,null,{"$f":"SUM(AN1331:AO1331)","v":0},{"$f":"AM1331+AP1331","v":0},null,null,{"$f":"AM1331+AP1331+AR1331+AS1331","v":0},{"$f":"AT1331-AM1331","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1332:Q1332)","v":0},null,{"$f":"R1332-S1332","v":0},null,null,null,{"$f":"SUM(V1332:W1332)","v":0},{"$f":"U1332+X1332","v":0},null,null,{"$f":"U1332+X1332+Z1332+AA1332","v":0},{"$f":"AB1332-U1332","v":0},null,null,null,{"$f":"SUM(AE1332:AF1332)","v":0},{"$f":"AD1332+AG1332","v":0},null,null,{"$f":"AD1332+AG1332+AI1332+AJ1332","v":0},{"$f":"AK1332-AD1332","v":0},null,null,null,{"$f":"SUM(AN1332:AO1332)","v":0},{"$f":"AM1332+AP1332","v":0},null,null,{"$f":"AM1332+AP1332+AR1332+AS1332","v":0},{"$f":"AT1332-AM1332","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1350","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Regional and Urban Development and Legislative Support"}]
[1,null,null,null,{"$f":"B1350","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1350+3,0)<>\"\",OFFSET($F$43,A1350+3,0),\"\")","v":"South African Cities Network"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1370,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1351))&E1351","v":"004002008"},null,null,1,"South African Cities Network",0,null,11765,6071,6286,6286,6619,0,0,0,0,{"$f":"SUM(M1376:Q1376)","v":6619},null,{"$f":"R1376-S1376","v":6619},6950,null,null,{"$f":"SUM(V1376:W1376)","v":0},{"$f":"U1376+X1376","v":6950},null,null,{"$f":"U1376+X1376+Z1376+AA1376","v":6950},{"$f":"AB1376-U1376","v":0},7353,null,null,{"$f":"SUM(AE1376:AF1376)","v":0},{"$f":"AD1376+AG1376","v":7353},null,null,{"$f":"AD1376+AG1376+AI1376+AJ1376","v":7353},{"$f":"AK1376-AD1376","v":0},7765,null,null,{"$f":"SUM(AN1376:AO1376)","v":0},{"$f":"AM1376+AP1376","v":7765},null,null,{"$f":"AM1376+AP1376+AR1376+AS1376","v":7765},{"$f":"AT1376-AM1376","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1376:I1385)","v":11765},6071,6286,6286,6619,0,0,0,0,6619,0,6619,6950,0,0,0,6950,0,0,6950,0,7353,0,0,{"$f":"SUM(AG1376:AG1385)","v":0},{"$f":"SUM(AH1376:AH1385)","v":7353},0,{"$f":"SUM(AJ1376:AJ1385)","v":0},{"$f":"SUM(AK1376:AK1385)","v":7353},{"$f":"SUM(AL1376:AL1385)","v":0},{"$f":"SUM(AM1376:AM1385)","v":7765},{"$f":"SUM(AN1376:AN1385)","v":0},0,{"$f":"SUM(AP1376:AP1385)","v":0},{"$f":"SUM(AQ1376:AQ1385)","v":7765},0,{"$f":"SUM(AS1376:AS1385)","v":0},{"$f":"SUM(AT1376:AT1385)","v":7765},{"$f":"SUM(AU1376:AU1385)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1387+X1387","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1387+AG1387","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1387+AP1387","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1389,I1392,I1431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1388+X1388","v":0},{"$f":"SUM(Z1389,Z1392,Z1431)","v":0},{"$f":"SUM(AA1389,AA1392,AA1431)","v":0},{"$f":"U1388+X1388+Z1388+AA1388","v":0},{"$f":"SUM(AC1389,AC1392,AC1431)","v":0},0,0,0,{"$f":"SUM(AG1389,AG1392,AG1431)","v":0},{"$f":"AD1388+AG1388","v":0},{"$f":"SUM(AI1389,AI1392,AI1431)","v":0},{"$f":"SUM(AJ1389,AJ1392,AJ1431)","v":0},{"$f":"AD1388+AG1388+AI1388+AJ1388","v":0},{"$f":"SUM(AL1389,AL1392,AL1431)","v":0},{"$f":"SUM(AM1389,AM1392,AM1431)","v":0},{"$f":"SUM(AN1389,AN1392,AN1431)","v":0},0,{"$f":"SUM(AP1389,AP1392,AP1431)","v":0},{"$f":"AM1388+AP1388","v":0},{"$f":"SUM(AR1389,AR1392,AR1431)","v":0},{"$f":"SUM(AS1389,AS1392,AS1431)","v":0},{"$f":"AM1388+AP1388+AR1388+AS1388","v":0},{"$f":"SUM(AU1389,AU1392,AU1431)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1389,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1389:AU1389,\"<>0\")-COUNTBLANK(I1389:AU1389))<>0,1,0))","v":0},{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1389,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1389,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1390:I1391)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1389+X1389","v":0},{"$f":"SUM(Z1390:Z1391)","v":0},{"$f":"SUM(AA1390:AA1391)","v":0},{"$f":"U1389+X1389+Z1389+AA1389","v":0},{"$f":"SUM(AC1390:AC1391)","v":0},0,0,0,{"$f":"SUM(AG1390:AG1391)","v":0},{"$f":"AD1389+AG1389","v":0},{"$f":"SUM(AI1390:AI1391)","v":0},{"$f":"SUM(AJ1390:AJ1391)","v":0},{"$f":"AD1389+AG1389+AI1389+AJ1389","v":0},{"$f":"SUM(AL1390:AL1391)","v":0},{"$f":"SUM(AM1390:AM1391)","v":0},{"$f":"SUM(AN1390:AN1391)","v":0},0,{"$f":"SUM(AP1390:AP1391)","v":0},{"$f":"AM1389+AP1389","v":0},{"$f":"SUM(AR1390:AR1391)","v":0},{"$f":"SUM(AS1390:AS1391)","v":0},{"$f":"AM1389+AP1389+AR1389+AS1389","v":0},{"$f":"SUM(AU1390:AU1391)","v":0}]
[0,{"$f":"B1389","v":"004002008001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1390:Q1390)","v":0},null,{"$f":"R1390-S1390","v":0},0,null,null,{"$f":"SUM(V1390:W1390)","v":0},{"$f":"U1390+X1390","v":0},null,null,{"$f":"U1390+X1390+Z1390+AA1390","v":0},{"$f":"AB1390-U1390","v":0},0,null,null,{"$f":"SUM(AE1390:AF1390)","v":0},{"$f":"AD1390+AG1390","v":0},null,null,{"$f":"AD1390+AG1390+AI1390+AJ1390","v":0},{"$f":"AK1390-AD1390","v":0},0,null,null,{"$f":"SUM(AN1390:AO1390)","v":0},{"$f":"AM1390+AP1390","v":0},null,null,{"$f":"AM1390+AP1390+AR1390+AS1390","v":0},{"$f":"AT1390-AM1390","v":0}]
[0,"004002008001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1391:Q1391)","v":0},null,{"$f":"R1391-S1391","v":0},0,null,null,{"$f":"SUM(V1391:W1391)","v":0},{"$f":"U1391+X1391","v":0},null,null,{"$f":"U1391+X1391+Z1391+AA1391","v":0},{"$f":"AB1391-U1391","v":0},0,null,null,{"$f":"SUM(AE1391:AF1391)","v":0},{"$f":"AD1391+AG1391","v":0},null,null,{"$f":"AD1391+AG1391+AI1391+AJ1391","v":0},{"$f":"AK1391-AD1391","v":0},0,null,null,{"$f":"SUM(AN1391:AO1391)","v":0},{"$f":"AM1391+AP1391","v":0},null,null,{"$f":"AM1391+AP1391+AR1391+AS1391","v":0},{"$f":"AT1391-AM1391","v":0}]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1392,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1392,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1393:I1430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1393:Z1430)","v":0},{"$f":"SUM(AA1393:AA1430)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1393:AH1430)","v":0},{"$f":"SUM(AI1393:AI1430)","v":0},0,{"$f":"SUM(AK1393:AK1430)","v":0},{"$f":"SUM(AL1393:AL1430)","v":0},0,0,0,0,{"$f":"SUM(AQ1393:AQ1430)","v":0},{"$f":"SUM(AR1393:AR1430)","v":0},0,{"$f":"SUM(AT1393:AT1430)","v":0},{"$f":"SUM(AU1393:AU1430)","v":0}]
[0,{"$f":"B1392","v":"004002008002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1393:Q1393)","v":0},null,{"$f":"R1393-S1393","v":0},0,null,null,{"$f":"SUM(V1393:W1393)","v":0},{"$f":"U1393+X1393","v":0},null,null,{"$f":"U1393+X1393+Z1393+AA1393","v":0},{"$f":"AB1393-U1393","v":0},0,null,null,{"$f":"SUM(AE1393:AF1393)","v":0},{"$f":"AD1393+AG1393","v":0},null,null,{"$f":"AD1393+AG1393+AI1393+AJ1393","v":0},{"$f":"AK1393-AD1393","v":0},0,null,null,{"$f":"SUM(AN1393:AO1393)","v":0},{"$f":"AM1393+AP1393","v":0},null,null,{"$f":"AM1393+AP1393+AR1393+AS1393","v":0},{"$f":"AT1393-AM1393","v":0}]
[0,"004002008002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1398:AF1398)","v":0},{"$f":"AD1398+AG1398","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1399:W1399)","v":0},{"$f":"U1399+X1399","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1399:AF1399)","v":0},{"$f":"AD1399+AG1399","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1399:AO1399)","v":0},{"$f":"AM1399+AP1399","v":0},null,null,0,0]
[0,"004002008002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1400:W1400)","v":0},{"$f":"U1400+X1400","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1400:AF1400)","v":0},{"$f":"AD1400+AG1400","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1400:AO1400)","v":0},{"$f":"AM1400+AP1400","v":0},null,null,0,0]
[0,"004002008002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1404:Q1404)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1405:Q1405)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1411:Q1411)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1413:Q1413)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004002008002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1431,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1431,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1432:I1433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1432:AU1433)","v":0}]
[0,{"$f":"B1431","v":"004002008003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1432:Q1432)","v":0},null,{"$f":"R1432-S1432","v":0},0,null,null,{"$f":"SUM(V1432:W1432)","v":0},{"$f":"U1432+X1432","v":0},null,null,{"$f":"U1432+X1432+Z1432+AA1432","v":0},{"$f":"AB1432-U1432","v":0},0,null,null,{"$f":"SUM(AE1432:AF1432)","v":0},{"$f":"AD1432+AG1432","v":0},null,null,{"$f":"AD1432+AG1432+AI1432+AJ1432","v":0},{"$f":"AK1432-AD1432","v":0},0,null,null,{"$f":"SUM(AN1432:AO1432)","v":0},{"$f":"AM1432+AP1432","v":0},null,null,{"$f":"AM1432+AP1432+AR1432+AS1432","v":0},{"$f":"AT1432-AM1432","v":0}]
[0,"004002008003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1433-S1433","v":0},0,null,null,{"$f":"SUM(V1433:W1433)","v":0},{"$f":"U1433+X1433","v":0},null,null,{"$f":"U1433+X1433+Z1433+AA1433","v":0},{"$f":"AB1433-U1433","v":0},0,null,null,{"$f":"SUM(AE1433:AF1433)","v":0},{"$f":"AD1433+AG1433","v":0},null,null,{"$f":"AD1433+AG1433+AI1433+AJ1433","v":0},{"$f":"AK1433-AD1433","v":0},0,null,null,{"$f":"SUM(AN1433:AO1433)","v":0},{"$f":"AM1433+AP1433","v":0},null,null,{"$f":"AM1433+AP1433+AR1433+AS1433","v":0},{"$f":"AT1433-AM1433","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1435,I1442,I1445,I1446,I1447,I1454,I1455)","v":11765},{"$f":"SUM(J1435,J1442,J1445,J1446,J1447,J1454,J1455)","v":6071},6286,6286,6619,0,0,0,0,6619,{"$f":"SUM(S1435,S1442,S1445,S1446,S1447,S1454,S1455)","v":0},6619,6950,0,0,0,6950,0,0,6950,0,7353,0,0,0,7353,0,0,7353,0,7765,0,0,0,7765,0,0,7765,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1448,I1451)","v":0},{"$f":"SUM(J1448,J1451)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1448,S1451)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"South African Cities Network"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1449:I1450)","v":0},{"$f":"SUM(J1449:J1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1449:S1450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1451:$D1452)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1451:$D1452)","v":0},{"$f":"SUM(V1449:W1449)","v":0},{"$f":"U1449+X1449","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1451:$D1452)","v":0},{"$f":"AB1449-U1449","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1451:$D1452)","v":0},{"$f":"SUM(AE1449:AF1449)","v":0},{"$f":"AD1449+AG1449","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1451:$D1452)","v":0},{"$f":"AK1449-AD1449","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1451:$D1452)","v":0},{"$f":"SUM(AN1449:AO1449)","v":0},{"$f":"AM1449+AP1449","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1451:$D1452)","v":0},{"$f":"AT1449-AM1449","v":0}]
[0,null,{"$f":"C1436","v":"South African Cities Network"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1453:$D1454)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1453:$D1454)","v":0},{"$f":"SUM(V1450:W1450)","v":0},{"$f":"U1450+X1450","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1453:$D1454)","v":0},{"$f":"AB1450-U1450","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1453:$D1454)","v":0},{"$f":"SUM(AE1450:AF1450)","v":0},{"$f":"AD1450+AG1450","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1453:$D1454)","v":0},{"$f":"AK1450-AD1450","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1453:$D1454)","v":0},{"$f":"SUM(AN1450:AO1450)","v":0},{"$f":"AM1450+AP1450","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1453:$D1454)","v":0},{"$f":"AT1450-AM1450","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1452:I1453)","v":0},{"$f":"SUM(J1452:J1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1452:S1453)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"South African Cities Network"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1455:$D1456)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1455:$D1456)","v":0},{"$f":"SUM(V1452:W1452)","v":0},{"$f":"U1452+X1452","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1455:$D1456)","v":0},{"$f":"AB1452-U1452","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1455:$D1456)","v":0},{"$f":"SUM(AE1452:AF1452)","v":0},{"$f":"AD1452+AG1452","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1455:$D1456)","v":0},{"$f":"AK1452-AD1452","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1455:$D1456)","v":0},{"$f":"SUM(AN1452:AO1452)","v":0},{"$f":"AM1452+AP1452","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1455:$D1456)","v":0},{"$f":"AT1452-AM1452","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1457:$D1458)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1457:$D1458)","v":0},{"$f":"SUM(V1453:W1453)","v":0},{"$f":"U1453+X1453","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1457:$D1458)","v":0},{"$f":"AB1453-U1453","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1457:$D1458)","v":0},{"$f":"SUM(AE1453:AF1453)","v":0},{"$f":"AD1453+AG1453","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1457:$D1458)","v":0},{"$f":"AK1453-AD1453","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1457:$D1458)","v":0},{"$f":"SUM(AN1453:AO1453)","v":0},{"$f":"AM1453+AP1453","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1457:$D1458)","v":0},{"$f":"AT1453-AM1453","v":0}]
[1,null,{"$f":"C1436","v":"South African Cities Network"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1459:$D1460)","v":11765},6071,6286,6286,6619,0,0,0,0,6619,{"$f":"DSUM($I$172:$BA$261,S$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1459:$D1460)","v":6619},{"$f":"DSUM($I$172:$BA$261,U$172,$C1459:$D1460)","v":6950},{"$f":"DSUM($I$172:$BA$261,V$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1459:$D1460)","v":0},{"$f":"SUM(V1454:W1454)","v":0},{"$f":"U1454+X1454","v":6950},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1459:$D1460)","v":6950},{"$f":"AB1454-U1454","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1459:$D1460)","v":7353},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1459:$D1460)","v":0},{"$f":"SUM(AE1454:AF1454)","v":0},{"$f":"AD1454+AG1454","v":7353},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1459:$D1460)","v":7353},{"$f":"AK1454-AD1454","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1459:$D1460)","v":7765},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1459:$D1460)","v":0},{"$f":"SUM(AN1454:AO1454)","v":0},{"$f":"AM1454+AP1454","v":7765},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1459:$D1460)","v":7765},{"$f":"AT1454-AM1454","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1456:I1457)","v":0},{"$f":"SUM(J1456:J1457)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1456:S1457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"South African Cities Network"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1461:$D1462)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1461:$D1462)","v":0},{"$f":"SUM(V1456:W1456)","v":0},{"$f":"U1456+X1456","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1461:$D1462)","v":0},{"$f":"AB1456-U1456","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1461:$D1462)","v":0},{"$f":"SUM(AE1456:AF1456)","v":0},{"$f":"AD1456+AG1456","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1461:$D1462)","v":0},{"$f":"AK1456-AD1456","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1461:$D1462)","v":0},{"$f":"SUM(AN1456:AO1456)","v":0},{"$f":"AM1456+AP1456","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1461:$D1462)","v":0},{"$f":"AT1456-AM1456","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1463:$D1464)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1463:$D1464)","v":0},{"$f":"SUM(V1457:W1457)","v":0},{"$f":"U1457+X1457","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1463:$D1464)","v":0},{"$f":"AB1457-U1457","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1463:$D1464)","v":0},{"$f":"SUM(AE1457:AF1457)","v":0},{"$f":"AD1457+AG1457","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1463:$D1464)","v":0},{"$f":"AK1457-AD1457","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1463:$D1464)","v":0},{"$f":"SUM(AN1457:AO1457)","v":0},{"$f":"AM1457+AP1457","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1463:$D1464)","v":0},{"$f":"AT1457-AM1457","v":0}]
[1,null,{"$f":"C1436","v":"South African Cities Network"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1459,I1462,I1465:I1469)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1459,S1462,S1465:S1469)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1459,Z1462,Z1465:Z1469)","v":0},{"$f":"SUM(AA1459,AA1462,AA1465:AA1469)","v":0},{"$f":"SUM(AB1459,AB1462,AB1465:AB1469)","v":0},0,0,0,0,{"$f":"SUM(AG1459,AG1462,AG1465:AG1469)","v":0},{"$f":"SUM(AH1459,AH1462,AH1465:AH1469)","v":0},{"$f":"SUM(AI1459,AI1462,AI1465:AI1469)","v":0},{"$f":"SUM(AJ1459,AJ1462,AJ1465:AJ1469)","v":0},{"$f":"SUM(AK1459,AK1462,AK1465:AK1469)","v":0},{"$f":"SUM(AL1459,AL1462,AL1465:AL1469)","v":0},{"$f":"SUM(AM1459,AM1462,AM1465:AM1469)","v":0},{"$f":"SUM(AN1459,AN1462,AN1465:AN1469)","v":0},0,{"$f":"SUM(AP1459,AP1462,AP1465:AP1469)","v":0},{"$f":"SUM(AQ1459,AQ1462,AQ1465:AQ1469)","v":0},{"$f":"SUM(AR1459,AR1462,AR1465:AR1469)","v":0},{"$f":"SUM(AS1459,AS1462,AS1465:AS1469)","v":0},{"$f":"SUM(AT1459,AT1462,AT1465:AT1469)","v":0},{"$f":"SUM(AU1459,AU1462,AU1465:AU1469)","v":0}]
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[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1462,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1462,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008000"},{"$f":"C1436","v":"South African Cities Network"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1463:I1464)","v":0},0,0,0,0,{"$f":"SUM(N1463:N1464)","v":0},0,0,0,{"$f":"SUM(M1462:Q1462)","v":0},{"$f":"SUM(S1463:S1464)","v":0},{"$f":"SUM(T1463:T1464)","v":0},0,0,0,0,0,{"$f":"SUM(Z1463:Z1464)","v":0},{"$f":"SUM(AA1463:AA1464)","v":0},0,0,0,0,0,{"$f":"SUM(AG1463:AG1464)","v":0},{"$f":"SUM(AH1463:AH1464)","v":0},0,{"$f":"SUM(AJ1463:AJ1464)","v":0},{"$f":"SUM(AK1463:AK1464)","v":0},{"$f":"SUM(AL1463:AL1464)","v":0},{"$f":"SUM(AM1463:AM1464)","v":0},{"$f":"SUM(AN1463:AN1464)","v":0},0,{"$f":"SUM(AP1463:AP1464)","v":0},{"$f":"SUM(AQ1463:AQ1464)","v":0},0,{"$f":"SUM(AS1463:AS1464)","v":0},{"$f":"SUM(AT1463:AT1464)","v":0},{"$f":"SUM(AU1463:AU1464)","v":0}]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1463,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1463,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1463:Q1463)","v":0},null,{"$f":"R1463-S1463","v":0},0,null,null,{"$f":"SUM(V1463:W1463)","v":0},{"$f":"U1463+X1463","v":0},null,null,{"$f":"U1463+X1463+Z1463+AA1463","v":0},{"$f":"AB1463-U1463","v":0},0,null,null,{"$f":"SUM(AE1463:AF1463)","v":0},{"$f":"AD1463+AG1463","v":0},null,null,{"$f":"AD1463+AG1463+AI1463+AJ1463","v":0},{"$f":"AK1463-AD1463","v":0},0,null,null,{"$f":"SUM(AN1463:AO1463)","v":0},{"$f":"AM1463+AP1463","v":0},null,null,{"$f":"AM1463+AP1463+AR1463+AS1463","v":0},{"$f":"AT1463-AM1463","v":0}]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1464,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1464,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008057"},{"$f":"C1436","v":"South African Cities Network"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1465,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1465,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1466,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1466,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1467,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1467,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1468,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1468,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1469,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1469,Cover!$EM$4:$EM$4936,0)),0)","v":"004002008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1388,I1434,I1458,I1470)","v":11765},{"$f":"SUM(J1388,J1434,J1458,J1470)","v":6071},{"$f":"SUM(K1388,K1434,K1458,K1470)","v":6286},6286,6619,0,0,0,0,6619,0,6619,6950,0,0,0,6950,0,0,6950,0,7353,0,0,0,7353,0,0,7353,0,7765,0,0,0,7765,0,0,7765,{"$f":"SUM(AU1388,AU1434,AU1458,AU1470)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1472-I1386","v":0},{"$f":"J1472-J1386","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(L1360:L1369,\"=0\")+COUNTBLANK(L1360:L1369))=10))),1,0)","v":1},{"$f":"IF(AND(J1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(M1360:M1369,\"=0\")+COUNTBLANK(M1360:M1369))=10))),1,0)","v":1},{"$f":"IF(AND(K1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(N1360:N1369,\"=0\")+COUNTBLANK(N1360:N1369))=10))),1,0)","v":1},1,{"$f":"IF(AND(M1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(P1360:P1369,\"=0\")+COUNTBLANK(P1360:P1369))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(S1360:S1369,\"=0\")+COUNTBLANK(S1360:S1369))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(Y1360:Y1369,\"=0\")+COUNTBLANK(Y1360:Y1369))=10))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(AH1360:AH1369,\"=0\")+COUNTBLANK(AH1360:AH1369))=10))),1,0)","v":1}]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1459","v":0},{"$f":"+J1459","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1479:Q1479)","v":0},{"$f":"+S1459","v":0},{"$f":"SUM(T1480:T1481)","v":0},{"$f":"+U1459","v":0},{"$f":"+V1459","v":0},{"$f":"+W1459","v":0},0,0,0,0,0,0,{"$f":"+AD1459","v":0},{"$f":"+AE1459","v":0},{"$f":"+AF1459","v":0},{"$f":"SUM(AG1480:AG1481)","v":0},{"$f":"SUM(AH1480:AH1481)","v":0},0,{"$f":"SUM(AJ1480:AJ1481)","v":0},{"$f":"SUM(AK1480:AK1481)","v":0},{"$f":"SUM(AL1480:AL1481)","v":0},{"$f":"+AM1459","v":0},{"$f":"+AN1459","v":0},{"$f":"+AO1459","v":0},{"$f":"SUM(AP1480:AP1481)","v":0},{"$f":"SUM(AQ1480:AQ1481)","v":0},0,{"$f":"SUM(AS1480:AS1481)","v":0},{"$f":"SUM(AT1480:AT1481)","v":0},{"$f":"SUM(AU1480:AU1481)","v":0}]
[null,null,null,null,null,"Of which:"]
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["Row of SP1",300]
["SPInterval",150]
["SP's created",{"$f":"MAX(B300:B4050)","v":11}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":11}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
["Prog No.",3,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Institutional Development"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Build institutional resilience in the local government system by supporting system development, governance, capacity building and revenue management; and to provide for the functions of the Department of Traditional Affairs .\n"]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1& \" AENE Target\"","v":"2015/16 AENE Target"},{"$f":"MyYearM1& \" Preliminary result\"","v":"2015/16 Preliminary result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2016/17 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2016/17 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2016 /17 Annual Performance Plans and those in the 2016 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[1,null,null,null,null,"Computer services",null,null,0,0,209,209,10000,0,0,-169,0,9831,0,9831,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,241938,261217,263742,263742,91515,0,0,1028,0,92543,0,92543,109474,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,W$305:W$4050))","v":0},0,109474,0,0,109474,0,122196,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AF$305:AF$4050))","v":0},0,122196,0,0,122196,0,129038.976,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AO$305:AO$4050))","v":0},0,129038.976,0,0,129038.976,0]
[1,null,null,null,null,"Infrastructure and planning services",null,null,569,501,569,569,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,15,52,1207,1207,10178,0,0,0,0,10178,0,10178,15194,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,W$305:W$4050))","v":0},0,15194,0,0,15194,0,10204,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AF$305:AF$4050))","v":0},0,10204,0,0,10204,0,10775.424000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AO$305:AO$4050))","v":0},0,10775.424000000001,0,0,10775.424000000001,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,416,416,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$300:$F$4050,$F94,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F94,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F94,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F94,AR$300:AR$4050)","v":0},0,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,2,5,10,10,517,0,0,0,0,517,0,517,520,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,W$305:W$4050))","v":0},0,520,0,0,520,0,821,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AF$305:AF$4050))","v":0},0,821,0,0,821,0,866.976,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AO$305:AO$4050))","v":0},0,866.976,0,0,866.976,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F96,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F96,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F96,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F96,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F96,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F96,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Operating leases",null,null,15,16,56,56,81,0,0,0,0,81,0,81,60,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,W$305:W$4050))","v":0},0,60,0,0,60,0,63,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AF$305:AF$4050))","v":0},0,63,0,0,63,0,66.528000000000006,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AO$305:AO$4050))","v":0},0,66.528000000000006,0,0,66.528000000000006,0]
[1,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,30,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,W$305:W$4050))","v":0},0,30,0,0,30,0,32,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AF$305:AF$4050))","v":0},0,32,0,0,32,0,33.792000000000002,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AO$305:AO$4050))","v":0},0,33.792000000000002,0,0,33.792000000000002,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Travel and subsistence",null,null,4222,4377,5708,5708,9119,0,0,-1800,0,7319,0,7319,9418,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,W$305:W$4050))","v":0},0,9418,0,0,9418,0,10865,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AF$305:AF$4050))","v":0},0,10865,0,0,10865,0,11473.440000000002,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AO$305:AO$4050))","v":0},0,11473.440000000002,0,0,11473.440000000002,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$300:$F$4050,$F114,I$300:I$4050)","v":1340},447,202,202,278,0,0,0,0,278,0,278,301,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,W$305:W$4050))","v":0},0,301,{"$f":"SUMIF($F$300:$F$4050,$F114,Z$300:Z$4050)","v":0},0,301,0,318,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AF$305:AF$4050))","v":0},0,318,{"$f":"SUMIF($F$300:$F$4050,$F114,AI$300:AI$4050)","v":0},0,318,0,335.80799999999999,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AO$305:AO$4050))","v":0},0,335.80799999999999,{"$f":"SUMIF($F$300:$F$4050,$F114,AR$300:AR$4050)","v":0},0,335.80799999999999,0]
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[1,null,null,null,null,"Venues and facilities",null,null,780,225,2137,2137,774,0,0,0,0,774,0,774,579,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,W$305:W$4050))","v":0},0,579,0,0,579,0,1076,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AF$305:AF$4050))","v":0},0,1076,0,0,1076,0,1136.2560000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AO$305:AO$4050))","v":0},0,1136.2560000000001,0,0,1136.2560000000001,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$300:$F$4050,$F124,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,38964252,41592070,51706516,48915846,52568706,0,0,0,0,52568706,0,52568706,57012141,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,W$305:W$4050))","v":0},0,57012141,0,0,57012141,0,61731845,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AF$305:AF$4050))","v":0},0,61731845,0,0,61731845,0,66423465,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AO$305:AO$4050))","v":0},0,66423465,0,0,66423465,0]
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[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,137701,142768,135143,135143,159298,0,0,0,0,159298,0,159298,173009,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,W$305:W$4050))","v":0},0,173009,0,0,173009,0,183833,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AF$305:AF$4050))","v":0},0,183833,0,0,183833,0,195605,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AO$305:AO$4050))","v":0},0,195605,0,0,195605,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Institutional DevelopmentHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F131,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F131,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F131,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F131,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F131,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F131,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Foreign governments and international organisations",1,"Institutional DevelopmentForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,400,238,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F132,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F132,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F132,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F132,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F132,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F132,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Institutional DevelopmentPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F133,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F133,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F133,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F133,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F133,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F133,AO$326:AO$4050))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$300:$F$4050,$F134,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AR$300:AR$4050)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,"Institutional DevelopmentBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F153,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F153,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F153,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F153,AF$326:AF$4050))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F153,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F153,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,"Institutional DevelopmentSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F155,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F155,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F155,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F155,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F155,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F155,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":39384836},42040196,52158651,49367981,52887745,0,0,-1781,0,52885964,0,52885964,57361825,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},57361825,0,0,57361825,0,62102681,0,0,0,62102681,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,62102681,0,66817255.827873364,0,0,0,66817255.827873364,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,66817255.827873364,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AB$292:AB$4032)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AK$292:AK$4032)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AT$292:AT$4032)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,S$305:S$4050)","v":0},{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AA$305:AA$4050)","v":0},{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AJ$305:AJ$4050)","v":0},{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AS$305:AS$4050)","v":0},{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,"Department of Traditional Affairs",null,null,111702,115864,125928,125928,129798,0,0,0,0,{"$f":"SUM(M177:Q177)","v":129798},null,{"$f":"R177-S177","v":129798},141709,null,null,{"$f":"SUM(V177:W177)","v":0},{"$f":"U177+X177","v":141709},null,null,{"$f":"Y177+Z177+AA177","v":141709},{"$f":"AB177-U177","v":0},150733,null,null,{"$f":"SUM(AE177:AF177)","v":0},{"$f":"AD177+AG177","v":150733},null,null,{"$f":"AH177+AI177+AJ177","v":150733},{"$f":"AK177-AD177","v":0},160651,null,null,{"$f":"SUM(AN177:AO177)","v":0},{"$f":"AM177+AP177","v":160651},null,null,{"$f":"AQ177+AR177+AS177","v":160651},{"$f":"AT177-AM177","v":0},null,"Departmental agencies (non-business entities)","Current","Department of Traditional Affairs","S&E","Budgetary allocation to entities","Operations","Department of Traditional Affairs Transfers",{"$f":"IF(AND(SUM($I177:$AU177)<>0,OR($F177=\"\",$AW177=\"\",$AX177=\"\",$BB177=\"\",$BC177=\"\")),\"Complete all the columns!\",\"\")","v":""}]
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[1,null,null,null,3,"Common Wealth to Local Government Forum",null,null,400,238,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Foreign governments and international organisations","Current","Municipal Human Resources Management Systems",0,0,"International membership fee","International membership fee",""]
[1,null,null,null,4,"United Cities and Local Government of Africa",null,null,2123,3209,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,"Non-profit institutions","Current","United Cities and Local Government of Africa","S&E","Budgetary allocation to entities","Operations","United Cities and Local Government of Africa",""]
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[0,"004003001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"004003001002",null,null,null,"Communication (G&S)",null,null,128,152,132,132,55,0,0,0,0,55,null,55,62,null,null,{"$f":"SUM(V349:W349)","v":0},{"$f":"U349+X349","v":62},null,null,62,0,66,null,null,{"$f":"SUM(AE349:AF349)","v":0},{"$f":"AD349+AG349","v":66},null,null,66,0,69.695999999999998,null,null,{"$f":"SUM(AN349:AO349)","v":0},{"$f":"AM349+AP349","v":69.695999999999998},null,null,69.695999999999998,0]
[1,"004003001002",null,null,null,"Computer services",null,null,0,0,209,209,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Consultants: Business and advisory services",null,null,0,5788,4158,4158,56,0,0,2537,0,2593,null,2593,70,null,null,0,70,null,null,70,0,55,null,null,0,55,null,null,55,0,58.08,null,null,0,58.08,null,null,58.08,0]
[0,"004003001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M354:Q354)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Contractors",null,null,15,0,528,528,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,317,317,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Fleet services (including government motor transport)",null,null,2,0,0,0,4,0,0,0,0,4,null,4,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5.28,null,null,0,5.28,null,null,5.28,0]
[0,"004003001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M361:Q361)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Consumable supplies",null,null,3,9,0,0,2,0,0,0,0,2,null,2,3,null,null,0,3,null,null,3,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,131,404,267,267,70,0,0,0,0,70,null,70,80,null,null,0,80,null,null,80,0,88,null,null,0,88,null,null,88,0,92.927999999999997,null,null,0,92.927999999999997,null,null,92.927999999999997,0]
[0,"004003001002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003001002",null,null,null,"Travel and subsistence",null,null,960,765,1663,1663,599,0,0,0,0,599,null,599,536,null,null,0,536,null,null,536,0,562,null,null,0,562,null,null,562,0,593.47199999999998,null,null,0,593.47199999999998,null,null,593.47199999999998,0]
[1,"004003001002",null,null,null,"Training and development",null,null,1222,309,23,23,15,0,0,0,0,15,null,15,16,null,null,0,16,null,null,16,0,17,null,null,0,17,null,null,17,0,17.952000000000002,null,null,0,17.952000000000002,null,null,17.952000000000002,0]
[1,"004003001002",null,null,null,"Operating payments",null,null,1,0,6,6,12,0,0,0,0,12,null,12,10,null,null,0,10,null,null,10,0,11,null,null,0,11,null,null,11,0,11.616,null,null,0,11.616,null,null,11.616,0]
[1,"004003001002",null,null,null,"Venues and facilities",null,null,570,25,1244,1244,16,0,0,0,0,16,null,16,15,null,null,0,15,null,null,15,0,15,null,null,0,15,null,null,15,0,15.84,null,null,0,15.84,null,null,15.84,0]
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[0,{"$f":"B381","v":"004003001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M382:Q382)","v":0},null,{"$f":"R382-S382","v":0},0,null,null,{"$f":"SUM(V382:W382)","v":0},{"$f":"U382+X382","v":0},null,null,{"$f":"U382+X382+Z382+AA382","v":0},{"$f":"AB382-U382","v":0},0,null,null,{"$f":"SUM(AE382:AF382)","v":0},{"$f":"AD382+AG382","v":0},null,null,{"$f":"AD382+AG382+AI382+AJ382","v":0},{"$f":"AK382-AD382","v":0},0,null,null,{"$f":"SUM(AN382:AO382)","v":0},{"$f":"AM382+AP382","v":0},null,null,{"$f":"AM382+AP382+AR382+AS382","v":0},{"$f":"AT382-AM382","v":0}]
[0,"004003001003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R383-S383","v":0},0,null,null,{"$f":"SUM(V383:W383)","v":0},{"$f":"U383+X383","v":0},null,null,{"$f":"U383+X383+Z383+AA383","v":0},{"$f":"AB383-U383","v":0},0,null,null,{"$f":"SUM(AE383:AF383)","v":0},{"$f":"AD383+AG383","v":0},null,null,{"$f":"AD383+AG383+AI383+AJ383","v":0},{"$f":"AK383-AD383","v":0},0,null,null,{"$f":"SUM(AN383:AO383)","v":0},{"$f":"AM383+AP383","v":0},null,null,{"$f":"AM383+AP383+AR383+AS383","v":0},{"$f":"AT383-AM383","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I385,I392,I395,I396,I397,I404,I405)","v":0},{"$f":"SUM(J385,J392,J395,J396,J397,J404,J405)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S385,S392,S395,S396,S397,S404,S405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C386","v":"Management: Institutional Development"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I393:I394)","v":0},{"$f":"SUM(J393:J394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S393:S394)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z393:Z394)","v":0},{"$f":"SUM(AA393:AA394)","v":0},{"$f":"SUM(AB393:AB394)","v":0},{"$f":"SUM(AC393:AC394)","v":0},{"$f":"SUM(AD393:AD394)","v":0},0,0,0,0,{"$f":"SUM(AI393:AI394)","v":0},{"$f":"SUM(AJ393:AJ394)","v":0},{"$f":"SUM(AK393:AK394)","v":0},{"$f":"SUM(AL393:AL394)","v":0},{"$f":"SUM(AM393:AM394)","v":0},{"$f":"SUM(AN393:AN394)","v":0},0,0,0,{"$f":"SUM(AR393:AR394)","v":0},{"$f":"SUM(AS393:AS394)","v":0},{"$f":"SUM(AT393:AT394)","v":0},{"$f":"SUM(AU393:AU394)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C393:$D394)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C393:$D394)","v":0},{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C393:$D394)","v":0},{"$f":"AB393-U393","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C393:$D394)","v":0},{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C393:$D394)","v":0},{"$f":"AK393-AD393","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C393:$D394)","v":0},{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C393:$D394)","v":0},{"$f":"AT393-AM393","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I398,I401)","v":0},{"$f":"SUM(J398,J401)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S398,S401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Management: Institutional Development"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I399:I400)","v":0},{"$f":"SUM(J399:J400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S399:S400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C401:$D402)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C401:$D402)","v":0},{"$f":"SUM(V399:W399)","v":0},{"$f":"U399+X399","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C401:$D402)","v":0},{"$f":"AB399-U399","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C401:$D402)","v":0},{"$f":"SUM(AE399:AF399)","v":0},{"$f":"AD399+AG399","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C401:$D402)","v":0},{"$f":"AK399-AD399","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C401:$D402)","v":0},{"$f":"SUM(AN399:AO399)","v":0},{"$f":"AM399+AP399","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C401:$D402)","v":0},{"$f":"AT399-AM399","v":0}]
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[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)","v":"004003001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)","v":"004003001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)","v":"004003001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)","v":"004003001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)","v":"004003001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G301,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I338,I384,I408,I420)","v":9800},{"$f":"SUM(J338,J384,J408,J420)","v":15358},{"$f":"SUM(K338,K384,K408,K420)","v":20828},20828,3166,0,0,2537,0,5703,0,5703,3323,0,0,0,3323,0,0,3323,0,3493,0,0,0,3493,0,0,3493,0,3738.22799115821,0,0,0,3738.22799115821,0,0,3738.22799115821,{"$f":"SUM(AU338,AU384,AU408,AU420)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I422-I336","v":0},{"$f":"J422-J336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(L310:L319,\"=0\")+COUNTBLANK(L310:L319))=10))),1,0)","v":0},{"$f":"IF(AND(J336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(M310:M319,\"=0\")+COUNTBLANK(M310:M319))=10))),1,0)","v":0},{"$f":"IF(AND(K336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(N310:N319,\"=0\")+COUNTBLANK(N310:N319))=10))),1,0)","v":0},1,{"$f":"IF(AND(M336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(P310:P319,\"=0\")+COUNTBLANK(P310:P319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(S310:S319,\"=0\")+COUNTBLANK(S310:S319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(Y310:Y319,\"=0\")+COUNTBLANK(Y310:Y319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(AH310:AH319,\"=0\")+COUNTBLANK(AH310:AH319))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I409","v":0},{"$f":"+J409","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M429:Q429)","v":0},{"$f":"+S409","v":0},{"$f":"SUM(T430:T431)","v":0},{"$f":"+U409","v":0},{"$f":"+V409","v":0},{"$f":"+W409","v":0},0,0,0,0,0,0,{"$f":"+AD409","v":0},{"$f":"+AE409","v":0},{"$f":"+AF409","v":0},{"$f":"SUM(AG430:AG431)","v":0},{"$f":"SUM(AH430:AH431)","v":0},0,{"$f":"SUM(AJ430:AJ431)","v":0},{"$f":"SUM(AK430:AK431)","v":0},{"$f":"SUM(AL430:AL431)","v":0},{"$f":"+AM409","v":0},{"$f":"+AN409","v":0},{"$f":"+AO409","v":0},{"$f":"SUM(AP430:AP431)","v":0},{"$f":"SUM(AQ430:AQ431)","v":0},0,{"$f":"SUM(AS430:AS431)","v":0},{"$f":"SUM(AT430:AT431)","v":0},{"$f":"SUM(AU430:AU431)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M431:Q431)","v":0},null,{"$f":"R431-S431","v":0},null,null,null,{"$f":"SUM(V431:W431)","v":0},{"$f":"U431+X431","v":0},null,null,{"$f":"U431+X431+Z431+AA431","v":0},{"$f":"AB431-U431","v":0},null,null,null,{"$f":"SUM(AE431:AF431)","v":0},{"$f":"AD431+AG431","v":0},null,null,{"$f":"AD431+AG431+AI431+AJ431","v":0},{"$f":"AK431-AD431","v":0},null,null,null,{"$f":"SUM(AN431:AO431)","v":0},{"$f":"AM431+AP431","v":0},null,null,{"$f":"AM431+AP431+AR431+AS431","v":0},{"$f":"AT431-AM431","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M432:Q432)","v":0},null,{"$f":"R432-S432","v":0},null,null,null,{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},null,null,{"$f":"U432+X432+Z432+AA432","v":0},{"$f":"AB432-U432","v":0},null,null,null,{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},null,null,{"$f":"AD432+AG432+AI432+AJ432","v":0},{"$f":"AK432-AD432","v":0},null,null,null,{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},null,null,{"$f":"AM432+AP432+AR432+AS432","v":0},{"$f":"AT432-AM432","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A450","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B450","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A450+3,0)<>\"\",OFFSET($F$43,A450+3,0),\"\")","v":"Municipal Human Resources Management Systems"}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Improve human resource management in municipalities by development and implementation of regulations setting minimum competency requirements for lower level staff","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"NEW","NEW","Draft Municipal Staff Regulations",null,"Municipal Staff Regulations gazetted in the Notice","Monitor and support the implementation of the regulations",0,"Monitor and support the implementation of the regulations",0,null,null,"Monitor and support the implementation of the regulations",0,"Monitor and support the implementation of the regulations"]
[{"$f":"IF(SUM(COUNTIF(F461:AF461,\"<>0\")-COUNTBLANK(F461:AF461))<>0,1,0)","v":1},null,null,null,2,"Monitor appointments of senior managers and take corrective actions to enforce compliance with minimum competency requirements date","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"NEW","NEW","NEW",null,"Report on number of appointments of senior managers concluded and corrective actions taken to enforce compliance","Report on number of appointments of senior managers concluded and corrective actions taken to enforce compliance",0,"Report on number of appointments of senior managers concluded and corrective actions taken to enforce compliance",0,null,null,"Report on number of appointments of senior managers concluded and corrective actions taken to enforce compliance",0,"Report on number of appointments of senior managers concluded and corrective actions taken to enforce compliance"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G470,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I574:AU574,\">0.5\")+COUNTIF(I574:AU574,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E451))&E451","v":"004003002"},null,null,1,"CD: Municipal Human Resources Management Systems",0,null,4986,6266,9637,9637,7431,0,0,-374,0,{"$f":"SUM(M476:Q476)","v":7057},null,{"$f":"R476-S476","v":7057},7772,null,null,{"$f":"SUM(V476:W476)","v":0},{"$f":"U476+X476","v":7772},null,null,{"$f":"U476+X476+Z476+AA476","v":7772},{"$f":"AB476-U476","v":0},8153,null,null,{"$f":"SUM(AE476:AF476)","v":0},{"$f":"AD476+AG476","v":8153},null,null,{"$f":"AD476+AG476+AI476+AJ476","v":8153},{"$f":"AK476-AD476","v":0},8706.6079827084395,null,null,{"$f":"SUM(AN476:AO476)","v":0},{"$f":"AM476+AP476","v":8706.6079827084395},null,null,{"$f":"AM476+AP476+AR476+AS476","v":8706.6079827084395},{"$f":"AT476-AM476","v":0}]
[{"$f":"IF(SUM(COUNTIF(F477:AU477,\"<>0\")-COUNTBLANK(F477:AU477))<>0,1,0)","v":1},null,null,null,2,"Dir: Human Resources Management Systems",0,null,400,238,0,0,0,0,0,0,0,{"$f":"SUM(M477:Q477)","v":0},null,{"$f":"R477-S477","v":0},0,null,null,0,{"$f":"U477+X477","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM477+AP477+AR477+AS477","v":0},0]
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[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD480+AG480","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD481+AG481","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I476:I485)","v":5386},6504,9637,9637,7431,0,0,-374,0,7057,0,7057,7772,0,0,0,7772,0,0,7772,0,8153,0,0,{"$f":"SUM(AG476:AG485)","v":0},{"$f":"SUM(AH476:AH485)","v":8153},0,{"$f":"SUM(AJ476:AJ485)","v":0},{"$f":"SUM(AK476:AK485)","v":8153},{"$f":"SUM(AL476:AL485)","v":0},{"$f":"SUM(AM476:AM485)","v":8706.6079827084395},{"$f":"SUM(AN476:AN485)","v":0},0,{"$f":"SUM(AP476:AP485)","v":0},{"$f":"SUM(AQ476:AQ485)","v":8706.6079827084395},0,{"$f":"SUM(AS476:AS485)","v":0},{"$f":"SUM(AT476:AT485)","v":8706.6079827084395},{"$f":"SUM(AU476:AU485)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U487+X487","v":0},null,null,null,null,null,null,null,null,{"$f":"AD487+AG487","v":0},null,null,null,null,null,null,null,null,{"$f":"AM487+AP487","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I489,I492,I531)","v":4986},6266,9617,9617,7431,0,0,-374,0,7057,0,7057,7772,0,0,0,{"$f":"U488+X488","v":7772},{"$f":"SUM(Z489,Z492,Z531)","v":0},{"$f":"SUM(AA489,AA492,AA531)","v":0},{"$f":"U488+X488+Z488+AA488","v":7772},{"$f":"SUM(AC489,AC492,AC531)","v":0},8153,0,0,{"$f":"SUM(AG489,AG492,AG531)","v":0},{"$f":"AD488+AG488","v":8153},{"$f":"SUM(AI489,AI492,AI531)","v":0},{"$f":"SUM(AJ489,AJ492,AJ531)","v":0},{"$f":"AD488+AG488+AI488+AJ488","v":8153},{"$f":"SUM(AL489,AL492,AL531)","v":0},{"$f":"SUM(AM489,AM492,AM531)","v":8706.6079827084395},{"$f":"SUM(AN489,AN492,AN531)","v":0},0,{"$f":"SUM(AP489,AP492,AP531)","v":0},{"$f":"AM488+AP488","v":8706.6079827084395},{"$f":"SUM(AR489,AR492,AR531)","v":0},{"$f":"SUM(AS489,AS492,AS531)","v":0},{"$f":"AM488+AP488+AR488+AS488","v":8706.6079827084395},{"$f":"SUM(AU489,AU492,AU531)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F489,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I489:AU489,\"<>0\")-COUNTBLANK(I489:AU489))<>0,1,0))","v":1},{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F489,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F489,Cover!$EM$4:$EM$4936,0)),0)","v":"004003002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I490:I491)","v":3636},4057,4139,4139,4331,0,0,0,0,4331,0,4331,4581,0,0,0,{"$f":"U489+X489","v":4581},{"$f":"SUM(Z490:Z491)","v":0},{"$f":"SUM(AA490:AA491)","v":0},{"$f":"U489+X489+Z489+AA489","v":4581},{"$f":"SUM(AC490:AC491)","v":0},4852,0,0,{"$f":"SUM(AG490:AG491)","v":0},{"$f":"AD489+AG489","v":4852},{"$f":"SUM(AI490:AI491)","v":0},{"$f":"SUM(AJ490:AJ491)","v":0},{"$f":"AD489+AG489+AI489+AJ489","v":4852},{"$f":"SUM(AL490:AL491)","v":0},{"$f":"SUM(AM490:AM491)","v":5220.7519827084388},{"$f":"SUM(AN490:AN491)","v":0},0,{"$f":"SUM(AP490:AP491)","v":0},{"$f":"AM489+AP489","v":5220.7519827084388},{"$f":"SUM(AR490:AR491)","v":0},{"$f":"SUM(AS490:AS491)","v":0},{"$f":"AM489+AP489+AR489+AS489","v":5220.7519827084388},{"$f":"SUM(AU490:AU491)","v":0}]
[1,{"$f":"B489","v":"004003002001"},null,null,null,"Salaries and wages",null,null,3252,3616,3428,3428,3609,0,0,0,0,{"$f":"SUM(M490:Q490)","v":3609},null,{"$f":"R490-S490","v":3609},3785,null,null,{"$f":"SUM(V490:W490)","v":0},{"$f":"U490+X490","v":3785},null,null,{"$f":"U490+X490+Z490+AA490","v":3785},{"$f":"AB490-U490","v":0},4010,null,null,{"$f":"SUM(AE490:AF490)","v":0},{"$f":"AD490+AG490","v":4010},null,null,{"$f":"AD490+AG490+AI490+AJ490","v":4010},{"$f":"AK490-AD490","v":0},4314.7599857091591,null,null,{"$f":"SUM(AN490:AO490)","v":0},{"$f":"AM490+AP490","v":4314.7599857091591},null,null,{"$f":"AM490+AP490+AR490+AS490","v":4314.7599857091591},{"$f":"AT490-AM490","v":0}]
[1,"004003002001",null,null,null,"Social contributions",null,null,384,441,711,711,722,0,0,0,0,{"$f":"SUM(M491:Q491)","v":722},null,{"$f":"R491-S491","v":722},796,null,null,{"$f":"SUM(V491:W491)","v":0},{"$f":"U491+X491","v":796},null,null,{"$f":"U491+X491+Z491+AA491","v":796},{"$f":"AB491-U491","v":0},842,null,null,{"$f":"SUM(AE491:AF491)","v":0},{"$f":"AD491+AG491","v":842},null,null,{"$f":"AD491+AG491+AI491+AJ491","v":842},{"$f":"AK491-AD491","v":0},905.99199699927976,null,null,{"$f":"SUM(AN491:AO491)","v":0},{"$f":"AM491+AP491","v":905.99199699927976},null,null,{"$f":"AM491+AP491+AR491+AS491","v":905.99199699927976},{"$f":"AT491-AM491","v":0}]
[1,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)","v":"004003002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I493:I530)","v":1350},2209,5478,5478,3100,0,0,-374,0,2726,0,2726,3191,0,0,0,3191,{"$f":"SUM(Z493:Z530)","v":0},{"$f":"SUM(AA493:AA530)","v":0},3191,0,3301,0,0,0,{"$f":"SUM(AH493:AH530)","v":3301},{"$f":"SUM(AI493:AI530)","v":0},0,{"$f":"SUM(AK493:AK530)","v":3301},{"$f":"SUM(AL493:AL530)","v":0},3485.8560000000002,0,0,0,{"$f":"SUM(AQ493:AQ530)","v":3485.8560000000002},{"$f":"SUM(AR493:AR530)","v":0},0,{"$f":"SUM(AT493:AT530)","v":3485.8560000000002},{"$f":"SUM(AU493:AU530)","v":0}]
[0,{"$f":"B492","v":"004003002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M493:Q493)","v":0},null,{"$f":"R493-S493","v":0},0,null,null,{"$f":"SUM(V493:W493)","v":0},{"$f":"U493+X493","v":0},null,null,{"$f":"U493+X493+Z493+AA493","v":0},{"$f":"AB493-U493","v":0},0,null,null,{"$f":"SUM(AE493:AF493)","v":0},{"$f":"AD493+AG493","v":0},null,null,{"$f":"AD493+AG493+AI493+AJ493","v":0},{"$f":"AK493-AD493","v":0},0,null,null,{"$f":"SUM(AN493:AO493)","v":0},{"$f":"AM493+AP493","v":0},null,null,{"$f":"AM493+AP493+AR493+AS493","v":0},{"$f":"AT493-AM493","v":0}]
[1,"004003002002",null,null,null,"Advertising",null,null,11,0,24,24,24,0,0,0,0,24,null,24,25,null,null,0,25,null,null,25,0,26,null,null,0,26,null,null,26,0,27.456,null,null,0,27.456,null,null,27.456,0]
[1,"004003002002",null,null,null,"Minor Assets",null,null,14,6,15,15,15,0,0,0,0,15,null,15,16,null,null,0,16,null,null,16,0,17,null,null,0,17,null,null,17,0,17.952000000000002,null,null,0,17.952000000000002,null,null,17.952000000000002,0]
[0,"004003002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003002002",null,null,null,"Catering: Departmental activities",null,null,42,30,203,203,203,0,0,0,0,203,null,203,204,null,null,0,204,null,null,204,0,216,null,null,{"$f":"SUM(AE498:AF498)","v":0},{"$f":"AD498+AG498","v":216},null,null,216,0,228.09600000000003,null,null,0,228.09600000000003,null,null,228.09600000000003,0]
[1,"004003002002",null,null,null,"Communication (G&S)",null,null,37,54,126,126,133,0,0,0,0,133,null,133,140,null,null,{"$f":"SUM(V499:W499)","v":0},{"$f":"U499+X499","v":140},null,null,140,0,148,null,null,{"$f":"SUM(AE499:AF499)","v":0},{"$f":"AD499+AG499","v":148},null,null,148,0,156.28800000000001,null,null,{"$f":"SUM(AN499:AO499)","v":0},{"$f":"AM499+AP499","v":156.28800000000001},null,null,156.28800000000001,0]
[0,"004003002002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V500:W500)","v":0},{"$f":"U500+X500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE500:AF500)","v":0},{"$f":"AD500+AG500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN500:AO500)","v":0},{"$f":"AM500+AP500","v":0},null,null,0,0]
[1,"004003002002",null,null,null,"Consultants: Business and advisory services",null,null,606,1471,2532,2532,663,0,0,-374,0,289,null,289,713,null,null,0,713,null,null,713,0,852,null,null,0,852,null,null,852,0,899.7120000000001,null,null,0,899.7120000000001,null,null,899.7120000000001,0]
[0,"004003002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M504:Q504)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M505:Q505)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003002002",null,null,null,"Contractors",null,null,0,0,628,628,100,0,0,0,0,100,null,100,110,null,null,0,110,null,null,110,0,116,null,null,0,116,null,null,116,0,122.49600000000002,null,null,0,122.49600000000002,null,null,122.49600000000002,0]
[1,"004003002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,99,99,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:Q511)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M513:Q513)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003002002",null,null,null,"Inventory: Other supplies",null,null,0,0,32,32,32,0,0,0,0,32,null,32,34,null,null,0,34,null,null,34,0,36,null,null,0,36,null,null,36,0,38.016000000000005,null,null,0,38.016000000000005,null,null,38.016000000000005,0]
[1,"004003002002",null,null,null,"Consumable supplies",null,null,4,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,105,139,580,580,580,0,0,0,0,580,null,580,606,null,null,0,606,null,null,606,0,541,null,null,0,541,null,null,541,0,571.29600000000005,null,null,0,571.29600000000005,null,null,571.29600000000005,0]
[1,"004003002002",null,null,null,"Operating leases",null,null,0,0,31,31,33,0,0,0,0,33,null,33,35,null,null,0,35,null,null,35,0,37,null,null,0,37,null,null,37,0,39.072000000000003,null,null,0,39.072000000000003,null,null,39.072000000000003,0]
[0,"004003002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003002002",null,null,null,"Travel and subsistence",null,null,485,480,630,630,1039,0,0,0,0,1039,null,1039,1025,null,null,0,1025,null,null,1025,0,1012,null,null,0,1012,null,null,1012,0,1068.672,null,null,0,1068.672,null,null,1068.672,0]
[1,"004003002002",null,null,null,"Training and development",null,null,28,29,48,48,48,0,0,0,0,48,null,48,51,null,null,0,51,null,null,51,0,54,null,null,0,54,null,null,54,0,57.024000000000008,null,null,0,57.024000000000008,null,null,57.024000000000008,0]
[1,"004003002002",null,null,null,"Operating payments",null,null,7,0,30,30,30,0,0,0,0,30,null,30,32,null,null,0,32,null,null,32,0,34,null,null,0,34,null,null,34,0,35.904000000000003,null,null,0,35.904000000000003,null,null,35.904000000000003,0]
[1,"004003002002",null,null,null,"Venues and facilities",null,null,11,0,500,500,200,0,0,0,0,200,null,200,200,null,null,0,200,null,null,200,0,212,null,null,0,212,null,null,212,0,223.87199999999999,null,null,0,223.87199999999999,null,null,223.87199999999999,0]
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[1,null,{"$f":"C536","v":"Municipal Human Resources Management Systems"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C549:$D550)","v":400},238,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C549:$D550)","v":0},{"$f":"SUM(V546:W546)","v":0},{"$f":"U546+X546","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C549:$D550)","v":0},{"$f":"AB546-U546","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C549:$D550)","v":0},{"$f":"SUM(AE546:AF546)","v":0},{"$f":"AD546+AG546","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C549:$D550)","v":0},{"$f":"AK546-AD546","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C549:$D550)","v":0},{"$f":"SUM(AN546:AO546)","v":0},{"$f":"AM546+AP546","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C549:$D550)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C549:$D550)","v":0},{"$f":"AT546-AM546","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I548,I551)","v":0},{"$f":"SUM(J548,J551)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S548,S551)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C536","v":"Municipal Human Resources Management Systems"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I549:I550)","v":0},{"$f":"SUM(J549:J550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S549:S550)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C551:$D552)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C551:$D552)","v":0},{"$f":"SUM(V549:W549)","v":0},{"$f":"U549+X549","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C551:$D552)","v":0},{"$f":"AB549-U549","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C551:$D552)","v":0},{"$f":"SUM(AE549:AF549)","v":0},{"$f":"AD549+AG549","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C551:$D552)","v":0},{"$f":"AK549-AD549","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C551:$D552)","v":0},{"$f":"SUM(AN549:AO549)","v":0},{"$f":"AM549+AP549","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C551:$D552)","v":0},{"$f":"AT549-AM549","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S552:S553)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C557:$D558)","v":0},{"$f":"SUM(V553:W553)","v":0},{"$f":"U553+X553","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C557:$D558)","v":0},{"$f":"AB553-U553","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C557:$D558)","v":0},{"$f":"SUM(AE553:AF553)","v":0},{"$f":"AD553+AG553","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C557:$D558)","v":0},{"$f":"AK553-AD553","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C557:$D558)","v":0},{"$f":"SUM(AN553:AO553)","v":0},{"$f":"AM553+AP553","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C557:$D558)","v":0},{"$f":"AT553-AM553","v":0}]
[0,null,{"$f":"C536","v":"Municipal Human Resources Management Systems"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C559:$D560)","v":0},{"$f":"SUM(V554:W554)","v":0},{"$f":"U554+X554","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C559:$D560)","v":0},{"$f":"AB554-U554","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C559:$D560)","v":0},{"$f":"SUM(AE554:AF554)","v":0},{"$f":"AD554+AG554","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C559:$D560)","v":0},{"$f":"AK554-AD554","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C559:$D560)","v":0},{"$f":"SUM(AN554:AO554)","v":0},{"$f":"AM554+AP554","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C559:$D560)","v":0},{"$f":"AT554-AM554","v":0}]
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[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)","v":"004003002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)","v":"004003002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I488,I534,I558,I570)","v":5386},{"$f":"SUM(J488,J534,J558,J570)","v":6504},{"$f":"SUM(K488,K534,K558,K570)","v":9637},9637,7431,0,0,-374,0,7057,0,7057,7772,0,0,0,7772,0,0,7772,0,8153,0,0,0,8153,0,0,8153,0,8706.6079827084395,0,0,0,8706.6079827084395,0,0,8706.6079827084395,{"$f":"SUM(AU488,AU534,AU558,AU570)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I572-I486","v":0},{"$f":"J572-J486","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
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[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M581:Q581)","v":0},null,{"$f":"R581-S581","v":0},null,null,null,{"$f":"SUM(V581:W581)","v":0},{"$f":"U581+X581","v":0},null,null,{"$f":"U581+X581+Z581+AA581","v":0},{"$f":"AB581-U581","v":0},null,null,null,{"$f":"SUM(AE581:AF581)","v":0},{"$f":"AD581+AG581","v":0},null,null,{"$f":"AD581+AG581+AI581+AJ581","v":0},{"$f":"AK581-AD581","v":0},null,null,null,{"$f":"SUM(AN581:AO581)","v":0},{"$f":"AM581+AP581","v":0},null,null,{"$f":"AM581+AP581+AR581+AS581","v":0},{"$f":"AT581-AM581","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M582:Q582)","v":0},null,{"$f":"R582-S582","v":0},null,null,null,{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},null,null,{"$f":"U582+X582+Z582+AA582","v":0},{"$f":"AB582-U582","v":0},null,null,null,{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},null,null,{"$f":"AD582+AG582+AI582+AJ582","v":0},{"$f":"AK582-AD582","v":0},null,null,null,{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},null,null,{"$f":"AM582+AP582+AR582+AS582","v":0},{"$f":"AT582-AM582","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A600","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B600","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A600+3,0)<>\"\",OFFSET($F$43,A600+3,0),\"\")","v":"Municipal Finance"}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Initiatives to influence the ability of municipalities to collect outstanding debt developed and implemented in identified municipalities","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,30,30,"Initiatives to influence the ability of municipalities to collect outstanding debt developed and implemented in 60 municipalities ",null,"Municipalities spending less than 80% of MIG in previous financial year, supported.","Municipalities spending less than 80% of MIG in previous financial year, supported.",0,"Municipalities spending less than 80% of MIG in previous financial year, supported.",0,null,null,"Municipalities spending less than 80% of MIG in previous financial year, supported.",0,"Municipalities spending less than 80% of MIG in previous financial year, supported."]
[{"$f":"IF(SUM(COUNTIF(F611:AF611,\"<>0\")-COUNTBLANK(F611:AF611))<>0,1,0)","v":1},null,null,null,2,"Percentage of unqualified audit outcomes ","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"50 % Unqualified audits in the 2012/13 audit","58% of municipalities with unqualified audits for 2013/14 audit","58 % Unqualified audits for the 2014/15 audit",null,"65 % Unqualified audits for the 2015/16 audit","70 % Unqualified audits for the 2016/17 audit",0,"70 % Unqualified audits for the 2016/17 audit",0,null,null,"75 % Unqualified audits for the 2017/18 audit",0,"75 % Unqualified audits for the 2017/18 audit"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G620,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I724:AU724,\">0.5\")+COUNTIF(I724:AU724,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I626:I635)","v":8286},8722,13082,13082,34485,0,0,-669,0,33816,0,33816,32684,0,0,0,32684,0,0,32684,0,31143,0,0,{"$f":"SUM(AG626:AG635)","v":0},{"$f":"SUM(AH626:AH635)","v":31143},0,{"$f":"SUM(AJ626:AJ635)","v":0},{"$f":"SUM(AK626:AK635)","v":31143},{"$f":"SUM(AL626:AL635)","v":0},{"$f":"SUM(AM626:AM635)","v":33049.947970965724},{"$f":"SUM(AN626:AN635)","v":0},0,{"$f":"SUM(AP626:AP635)","v":0},{"$f":"SUM(AQ626:AQ635)","v":33049.947970965724},0,{"$f":"SUM(AS626:AS635)","v":0},{"$f":"SUM(AT626:AT635)","v":33049.947970965724},{"$f":"SUM(AU626:AU635)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U637+X637","v":0},null,null,null,null,null,null,null,null,{"$f":"AD637+AG637","v":0},null,null,null,null,null,null,null,null,{"$f":"AM637+AP637","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I639,I642,I681)","v":8286},8722,13082,13082,34485,0,0,-669,0,33816,0,33816,32684,0,0,0,{"$f":"U638+X638","v":32684},{"$f":"SUM(Z639,Z642,Z681)","v":0},{"$f":"SUM(AA639,AA642,AA681)","v":0},{"$f":"U638+X638+Z638+AA638","v":32684},{"$f":"SUM(AC639,AC642,AC681)","v":0},31143,0,0,{"$f":"SUM(AG639,AG642,AG681)","v":0},{"$f":"AD638+AG638","v":31143},{"$f":"SUM(AI639,AI642,AI681)","v":0},{"$f":"SUM(AJ639,AJ642,AJ681)","v":0},{"$f":"AD638+AG638+AI638+AJ638","v":31143},{"$f":"SUM(AL639,AL642,AL681)","v":0},{"$f":"SUM(AM639,AM642,AM681)","v":33049.947970965724},{"$f":"SUM(AN639,AN642,AN681)","v":0},0,{"$f":"SUM(AP639,AP642,AP681)","v":0},{"$f":"AM638+AP638","v":33049.947970965724},{"$f":"SUM(AR639,AR642,AR681)","v":0},{"$f":"SUM(AS639,AS642,AS681)","v":0},{"$f":"AM638+AP638+AR638+AS638","v":33049.947970965724},{"$f":"SUM(AU639,AU642,AU681)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F639,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I639:AU639,\"<>0\")-COUNTBLANK(I639:AU639))<>0,1,0))","v":1},{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F639,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F639,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I640:I641)","v":5576},6133,6455,6455,6795,0,0,-500,0,6295,0,6295,7701,0,0,0,{"$f":"U639+X639","v":7701},{"$f":"SUM(Z640:Z641)","v":0},{"$f":"SUM(AA640:AA641)","v":0},{"$f":"U639+X639+Z639+AA639","v":7701},{"$f":"SUM(AC640:AC641)","v":0},8147,0,0,{"$f":"SUM(AG640:AG641)","v":0},{"$f":"AD639+AG639","v":8147},{"$f":"SUM(AI640:AI641)","v":0},{"$f":"SUM(AJ640:AJ641)","v":0},{"$f":"AD639+AG639+AI639+AJ639","v":8147},{"$f":"SUM(AL640:AL641)","v":0},{"$f":"SUM(AM640:AM641)","v":8766.1719709657154},{"$f":"SUM(AN640:AN641)","v":0},0,{"$f":"SUM(AP640:AP641)","v":0},{"$f":"AM639+AP639","v":8766.1719709657154},{"$f":"SUM(AR640:AR641)","v":0},{"$f":"SUM(AS640:AS641)","v":0},{"$f":"AM639+AP639+AR639+AS639","v":8766.1719709657154},{"$f":"SUM(AU640:AU641)","v":0}]
[1,{"$f":"B639","v":"004003003001"},null,null,null,"Salaries and wages",null,null,4987,5520,5810,5810,6116,0,0,-500,0,{"$f":"SUM(M640:Q640)","v":5616},null,{"$f":"R640-S640","v":5616},6984,null,null,{"$f":"SUM(V640:W640)","v":0},{"$f":"U640+X640","v":6984},null,null,{"$f":"U640+X640+Z640+AA640","v":6984},{"$f":"AB640-U640","v":0},7388,null,null,{"$f":"SUM(AE640:AF640)","v":0},{"$f":"AD640+AG640","v":7388},null,null,{"$f":"AD640+AG640+AI640+AJ640","v":7388},{"$f":"AK640-AD640","v":0},7949.4879736706407,null,null,{"$f":"SUM(AN640:AO640)","v":0},{"$f":"AM640+AP640","v":7949.4879736706407},null,null,{"$f":"AM640+AP640+AR640+AS640","v":7949.4879736706407},{"$f":"AT640-AM640","v":0}]
[1,"004003003001",null,null,null,"Social contributions",null,null,589,613,645,645,679,0,0,0,0,{"$f":"SUM(M641:Q641)","v":679},null,{"$f":"R641-S641","v":679},717,null,null,{"$f":"SUM(V641:W641)","v":0},{"$f":"U641+X641","v":717},null,null,{"$f":"U641+X641+Z641+AA641","v":717},{"$f":"AB641-U641","v":0},759,null,null,{"$f":"SUM(AE641:AF641)","v":0},{"$f":"AD641+AG641","v":759},null,null,{"$f":"AD641+AG641+AI641+AJ641","v":759},{"$f":"AK641-AD641","v":0},816.6839972950753,null,null,{"$f":"SUM(AN641:AO641)","v":0},{"$f":"AM641+AP641","v":816.6839972950753},null,null,{"$f":"AM641+AP641+AR641+AS641","v":816.6839972950753},{"$f":"AT641-AM641","v":0}]
[1,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F642,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F642,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I643:I680)","v":2710},2589,6627,6627,27690,0,0,-169,0,27521,0,27521,24983,0,0,0,24983,{"$f":"SUM(Z643:Z680)","v":0},{"$f":"SUM(AA643:AA680)","v":0},24983,0,22996,0,0,0,{"$f":"SUM(AH643:AH680)","v":22996},{"$f":"SUM(AI643:AI680)","v":0},0,{"$f":"SUM(AK643:AK680)","v":22996},{"$f":"SUM(AL643:AL680)","v":0},24283.776000000009,0,0,0,{"$f":"SUM(AQ643:AQ680)","v":24283.776000000009},{"$f":"SUM(AR643:AR680)","v":0},0,{"$f":"SUM(AT643:AT680)","v":24283.776000000009},{"$f":"SUM(AU643:AU680)","v":0}]
[0,{"$f":"B642","v":"004003003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M643:Q643)","v":0},null,{"$f":"R643-S643","v":0},0,null,null,{"$f":"SUM(V643:W643)","v":0},{"$f":"U643+X643","v":0},null,null,{"$f":"U643+X643+Z643+AA643","v":0},{"$f":"AB643-U643","v":0},0,null,null,{"$f":"SUM(AE643:AF643)","v":0},{"$f":"AD643+AG643","v":0},null,null,{"$f":"AD643+AG643+AI643+AJ643","v":0},{"$f":"AK643-AD643","v":0},0,null,null,{"$f":"SUM(AN643:AO643)","v":0},{"$f":"AM643+AP643","v":0},null,null,{"$f":"AM643+AP643+AR643+AS643","v":0},{"$f":"AT643-AM643","v":0}]
[0,"004003003002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003003002",null,null,null,"Catering: Departmental activities",null,null,73,80,85,85,191,0,0,0,0,191,null,191,296,null,null,0,296,null,null,296,0,302,null,null,{"$f":"SUM(AE648:AF648)","v":0},{"$f":"AD648+AG648","v":302},null,null,302,0,318.91200000000003,null,null,0,318.91200000000003,null,null,318.91200000000003,0]
[1,"004003003002",null,null,null,"Communication (G&S)",null,null,89,121,125,125,631,0,0,0,0,631,null,631,738,null,null,{"$f":"SUM(V649:W649)","v":0},{"$f":"U649+X649","v":738},null,null,738,0,1046,null,null,{"$f":"SUM(AE649:AF649)","v":0},{"$f":"AD649+AG649","v":1046},null,null,1046,0,1104.576,null,null,{"$f":"SUM(AN649:AO649)","v":0},{"$f":"AM649+AP649","v":1104.576},null,null,1104.576,0]
[1,"004003003002",null,null,null,"Computer services",null,null,0,0,0,0,10000,0,0,-169,0,9831,null,9831,0,null,null,{"$f":"SUM(V650:W650)","v":0},{"$f":"U650+X650","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE650:AF650)","v":0},{"$f":"AD650+AG650","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN650:AO650)","v":0},{"$f":"AM650+AP650","v":0},null,null,0,0]
[1,"004003003002",null,null,null,"Consultants: Business and advisory services",null,null,1025,850,4780,4780,2784,0,0,0,0,2784,null,2784,3473,null,null,0,3473,null,null,3473,0,4142,null,null,0,4142,null,null,4142,0,4373.9520000000002,null,null,0,4373.9520000000002,null,null,4373.9520000000002,0]
[0,"004003003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M654:Q654)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M655:Q655)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003003002",null,null,null,"Contractors",null,null,0,0,0,0,10000,0,0,0,0,10000,null,10000,15000,null,null,0,15000,null,null,15000,0,10000,null,null,0,10000,null,null,10000,0,10560.000000000002,null,null,0,10560.000000000002,null,null,10560.000000000002,0]
[0,"004003003002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003003002",null,null,null,"Fleet services (including government motor transport)",null,null,0,5,10,10,505,0,0,0,0,505,null,505,505,null,null,0,505,null,null,505,0,805,null,null,0,805,null,null,805,0,850.08,null,null,0,850.08,null,null,850.08,0]
[0,"004003003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M661:Q661)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M663:Q663)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,2,2,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[0,"004003003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,121,130,144,144,153,0,0,0,0,153,null,153,659,null,null,0,659,null,null,659,0,669,null,null,0,669,null,null,669,0,706.46400000000006,null,null,0,706.46400000000006,null,null,706.46400000000006,0]
[0,"004003003002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003003002",null,null,null,"Travel and subsistence",null,null,1311,1259,1300,1300,3221,0,0,0,0,3221,null,3221,4082,null,null,0,4082,null,null,4082,0,5289,null,null,0,5289,null,null,5289,0,5585.1840000000002,null,null,0,5585.1840000000002,null,null,5585.1840000000002,0]
[1,"004003003002",null,null,null,"Training and development",null,null,45,84,91,91,101,0,0,0,0,101,null,101,106,null,null,0,106,null,null,106,0,112,null,null,0,112,null,null,112,0,118.27200000000001,null,null,0,118.27200000000001,null,null,118.27200000000001,0]
[1,"004003003002",null,null,null,"Operating payments",null,null,1,5,1,1,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[1,"004003003002",null,null,null,"Venues and facilities",null,null,45,55,89,89,100,0,0,0,0,100,null,100,120,null,null,0,120,null,null,120,0,627,null,null,0,627,null,null,627,0,662.11199999999997,null,null,0,662.11199999999997,null,null,662.11199999999997,0]
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[0,{"$f":"B681","v":"004003003003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M682:Q682)","v":0},null,{"$f":"R682-S682","v":0},0,null,null,{"$f":"SUM(V682:W682)","v":0},{"$f":"U682+X682","v":0},null,null,{"$f":"U682+X682+Z682+AA682","v":0},{"$f":"AB682-U682","v":0},0,null,null,{"$f":"SUM(AE682:AF682)","v":0},{"$f":"AD682+AG682","v":0},null,null,{"$f":"AD682+AG682+AI682+AJ682","v":0},{"$f":"AK682-AD682","v":0},0,null,null,{"$f":"SUM(AN682:AO682)","v":0},{"$f":"AM682+AP682","v":0},null,null,{"$f":"AM682+AP682+AR682+AS682","v":0},{"$f":"AT682-AM682","v":0}]
[0,"004003003003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R683-S683","v":0},0,null,null,{"$f":"SUM(V683:W683)","v":0},{"$f":"U683+X683","v":0},null,null,{"$f":"U683+X683+Z683+AA683","v":0},{"$f":"AB683-U683","v":0},0,null,null,{"$f":"SUM(AE683:AF683)","v":0},{"$f":"AD683+AG683","v":0},null,null,{"$f":"AD683+AG683+AI683+AJ683","v":0},{"$f":"AK683-AD683","v":0},0,null,null,{"$f":"SUM(AN683:AO683)","v":0},{"$f":"AM683+AP683","v":0},null,null,{"$f":"AM683+AP683+AR683+AS683","v":0},{"$f":"AT683-AM683","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I685,I692,I695,I696,I697,I704,I705)","v":0},{"$f":"SUM(J685,J692,J695,J696,J697,J704,J705)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S685,S692,S695,S696,S697,S704,S705)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F713,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F713,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M713:Q713)","v":0},null,{"$f":"R713-S713","v":0},0,null,null,{"$f":"SUM(V713:W713)","v":0},{"$f":"U713+X713","v":0},null,null,{"$f":"U713+X713+Z713+AA713","v":0},{"$f":"AB713-U713","v":0},0,null,null,{"$f":"SUM(AE713:AF713)","v":0},{"$f":"AD713+AG713","v":0},null,null,{"$f":"AD713+AG713+AI713+AJ713","v":0},{"$f":"AK713-AD713","v":0},0,null,null,{"$f":"SUM(AN713:AO713)","v":0},{"$f":"AM713+AP713","v":0},null,null,{"$f":"AM713+AP713+AR713+AS713","v":0},{"$f":"AT713-AM713","v":0}]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F714,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F714,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003057"},{"$f":"C686","v":"Municipal Finance"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F715,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F715,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F716,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F716,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)","v":"004003003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G601,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I638,I684,I708,I720)","v":8286},{"$f":"SUM(J638,J684,J708,J720)","v":8722},{"$f":"SUM(K638,K684,K708,K720)","v":13082},13082,34485,0,0,-669,0,33816,0,33816,32684,0,0,0,32684,0,0,32684,0,31143,0,0,0,31143,0,0,31143,0,33049.947970965724,0,0,0,33049.947970965724,0,0,33049.947970965724,{"$f":"SUM(AU638,AU684,AU708,AU720)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I722-I636","v":0},{"$f":"J722-J636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(L610:L619,\"=0\")+COUNTBLANK(L610:L619))=10))),1,0)","v":0},{"$f":"IF(AND(J636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(M610:M619,\"=0\")+COUNTBLANK(M610:M619))=10))),1,0)","v":0},{"$f":"IF(AND(K636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(N610:N619,\"=0\")+COUNTBLANK(N610:N619))=10))),1,0)","v":0},1,{"$f":"IF(AND(M636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(P610:P619,\"=0\")+COUNTBLANK(P610:P619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(S610:S619,\"=0\")+COUNTBLANK(S610:S619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(Y610:Y619,\"=0\")+COUNTBLANK(Y610:Y619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(AH610:AH619,\"=0\")+COUNTBLANK(AH610:AH619))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I709","v":0},{"$f":"+J709","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M729:Q729)","v":0},{"$f":"+S709","v":0},{"$f":"SUM(T730:T731)","v":0},{"$f":"+U709","v":0},{"$f":"+V709","v":0},{"$f":"+W709","v":0},0,0,0,0,0,0,{"$f":"+AD709","v":0},{"$f":"+AE709","v":0},{"$f":"+AF709","v":0},{"$f":"SUM(AG730:AG731)","v":0},{"$f":"SUM(AH730:AH731)","v":0},0,{"$f":"SUM(AJ730:AJ731)","v":0},{"$f":"SUM(AK730:AK731)","v":0},{"$f":"SUM(AL730:AL731)","v":0},{"$f":"+AM709","v":0},{"$f":"+AN709","v":0},{"$f":"+AO709","v":0},{"$f":"SUM(AP730:AP731)","v":0},{"$f":"SUM(AQ730:AQ731)","v":0},0,{"$f":"SUM(AS730:AS731)","v":0},{"$f":"SUM(AT730:AT731)","v":0},{"$f":"SUM(AU730:AU731)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M731:Q731)","v":0},null,{"$f":"R731-S731","v":0},null,null,null,{"$f":"SUM(V731:W731)","v":0},{"$f":"U731+X731","v":0},null,null,{"$f":"U731+X731+Z731+AA731","v":0},{"$f":"AB731-U731","v":0},null,null,null,{"$f":"SUM(AE731:AF731)","v":0},{"$f":"AD731+AG731","v":0},null,null,{"$f":"AD731+AG731+AI731+AJ731","v":0},{"$f":"AK731-AD731","v":0},null,null,null,{"$f":"SUM(AN731:AO731)","v":0},{"$f":"AM731+AP731","v":0},null,null,{"$f":"AM731+AP731+AR731+AS731","v":0},{"$f":"AT731-AM731","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M732:Q732)","v":0},null,{"$f":"R732-S732","v":0},null,null,null,{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},null,null,{"$f":"U732+X732+Z732+AA732","v":0},{"$f":"AB732-U732","v":0},null,null,null,{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},null,null,{"$f":"AD732+AG732+AI732+AJ732","v":0},{"$f":"AK732-AD732","v":0},null,null,null,{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},null,null,{"$f":"AM732+AP732+AR732+AS732","v":0},{"$f":"AT732-AM732","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A750","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B750","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A750+3,0)<>\"\",OFFSET($F$43,A750+3,0),\"\")","v":"Citizen Engagement"}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Functionality of Council Committees monitored in identified municipalities","OUTCOME 9: A RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT SYSTEM",null,"Sound financial and administrative management.",null,null,"NEW","NEW","NEW",null,"Monitor the functionality of Council Committees in identified municipalities","Monitor the functionality of Council Committees in identified municipalities",0,"Monitor the functionality of Council Committees in identified municipalities",0,null,null,"Monitor the functionality of Council Committees in identified municipalities",0,"Monitor the functionality of Council Committees in identified municipalities"]
[{"$f":"IF(SUM(COUNTIF(F761:AF761,\"<>0\")-COUNTBLANK(F761:AF761))<>0,1,0)","v":1},null,null,null,2,"Report on functional  Municipal Public Accounts Committees (MPAC’s)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"MPAC’s were established in all municipalities but some were not functional","MPAC’s were established in all municipalities but some were not functional","Training and capacity building provided to MPAC’s in partnership with APAC",null,"The functionality of MPAC’s in all dysfunctional municipalities as well as municipalities with adverse and disclaimer opinions monitored and enforced","MPAC training programme for the newly elected Councillors developed and rolled out a countrywide",0,"MPAC training programme for the newly elected Councillors developed and rolled out a countrywide",0,null,null,"MPAC functionality monitored and enforced in all municipalities",0,"MPAC functionality monitored and enforced in all municipalities"]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G770,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I874:AU874,\">0.5\")+COUNTIF(I874:AU874,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E751))&E751","v":"004003004"},null,null,1,"CD: Citizen Engagement",0,null,4634,6733,6956,6956,8400,0,0,-125,0,{"$f":"SUM(M776:Q776)","v":8275},null,{"$f":"R776-S776","v":8275},6701,null,null,{"$f":"SUM(V776:W776)","v":0},{"$f":"U776+X776","v":6701},null,null,{"$f":"U776+X776+Z776+AA776","v":6701},{"$f":"AB776-U776","v":0},7254,null,null,{"$f":"SUM(AE776:AF776)","v":0},{"$f":"AD776+AG776","v":7254},null,null,{"$f":"AD776+AG776+AI776+AJ776","v":7254},{"$f":"AK776-AD776","v":0},7734.1439868281923,null,null,{"$f":"SUM(AN776:AO776)","v":0},{"$f":"AM776+AP776","v":7734.1439868281923},null,null,{"$f":"AM776+AP776+AR776+AS776","v":7734.1439868281923},{"$f":"AT776-AM776","v":0}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I776:I785)","v":4634},6733,6956,6956,8400,0,0,-125,0,8275,0,8275,6701,0,0,0,6701,0,0,6701,0,7254,0,0,{"$f":"SUM(AG776:AG785)","v":0},{"$f":"SUM(AH776:AH785)","v":7254},0,{"$f":"SUM(AJ776:AJ785)","v":0},{"$f":"SUM(AK776:AK785)","v":7254},{"$f":"SUM(AL776:AL785)","v":0},{"$f":"SUM(AM776:AM785)","v":7734.1439868281923},{"$f":"SUM(AN776:AN785)","v":0},0,{"$f":"SUM(AP776:AP785)","v":0},{"$f":"SUM(AQ776:AQ785)","v":7734.1439868281923},0,{"$f":"SUM(AS776:AS785)","v":0},{"$f":"SUM(AT776:AT785)","v":7734.1439868281923},{"$f":"SUM(AU776:AU785)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U787+X787","v":0},null,null,null,null,null,null,null,null,{"$f":"AD787+AG787","v":0},null,null,null,null,null,null,null,null,{"$f":"AM787+AP787","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I789,I792,I831)","v":4519},6536,6956,6956,8400,0,0,-125,0,8275,0,8275,6701,0,0,0,{"$f":"U788+X788","v":6701},{"$f":"SUM(Z789,Z792,Z831)","v":0},{"$f":"SUM(AA789,AA792,AA831)","v":0},{"$f":"U788+X788+Z788+AA788","v":6701},{"$f":"SUM(AC789,AC792,AC831)","v":0},7254,0,0,{"$f":"SUM(AG789,AG792,AG831)","v":0},{"$f":"AD788+AG788","v":7254},{"$f":"SUM(AI789,AI792,AI831)","v":0},{"$f":"SUM(AJ789,AJ792,AJ831)","v":0},{"$f":"AD788+AG788+AI788+AJ788","v":7254},{"$f":"SUM(AL789,AL792,AL831)","v":0},{"$f":"SUM(AM789,AM792,AM831)","v":7734.1439868281923},{"$f":"SUM(AN789,AN792,AN831)","v":0},0,{"$f":"SUM(AP789,AP792,AP831)","v":0},{"$f":"AM788+AP788","v":7734.1439868281923},{"$f":"SUM(AR789,AR792,AR831)","v":0},{"$f":"SUM(AS789,AS792,AS831)","v":0},{"$f":"AM788+AP788+AR788+AS788","v":7734.1439868281923},{"$f":"SUM(AU789,AU792,AU831)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F789,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I789:AU789,\"<>0\")-COUNTBLANK(I789:AU789))<>0,1,0))","v":1},{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F789,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F789,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I790:I791)","v":3526},3752,3950,3950,3108,0,0,0,0,3108,0,3108,3289,0,0,0,{"$f":"U789+X789","v":3289},{"$f":"SUM(Z790:Z791)","v":0},{"$f":"SUM(AA790:AA791)","v":0},{"$f":"U789+X789+Z789+AA789","v":3289},{"$f":"SUM(AC790:AC791)","v":0},3696,0,0,{"$f":"SUM(AG790:AG791)","v":0},{"$f":"AD789+AG789","v":3696},{"$f":"SUM(AI790:AI791)","v":0},{"$f":"SUM(AJ790:AJ791)","v":0},{"$f":"AD789+AG789+AI789+AJ789","v":3696},{"$f":"SUM(AL790:AL791)","v":0},{"$f":"SUM(AM790:AM791)","v":3976.8959868281922},{"$f":"SUM(AN790:AN791)","v":0},0,{"$f":"SUM(AP790:AP791)","v":0},{"$f":"AM789+AP789","v":3976.8959868281922},{"$f":"SUM(AR790:AR791)","v":0},{"$f":"SUM(AS790:AS791)","v":0},{"$f":"AM789+AP789+AR789+AS789","v":3976.8959868281922},{"$f":"SUM(AU790:AU791)","v":0}]
[1,{"$f":"B789","v":"004003004001"},null,null,null,"Salaries and wages",null,null,3174,3377,3555,3555,2692,0,0,0,0,{"$f":"SUM(M790:Q790)","v":2692},null,{"$f":"R790-S790","v":2692},2850,null,null,{"$f":"SUM(V790:W790)","v":0},{"$f":"U790+X790","v":2850},null,null,{"$f":"U790+X790+Z790+AA790","v":2850},{"$f":"AB790-U790","v":0},3232,null,null,{"$f":"SUM(AE790:AF790)","v":0},{"$f":"AD790+AG790","v":3232},null,null,{"$f":"AD790+AG790+AI790+AJ790","v":3232},{"$f":"AK790-AD790","v":0},3477.6319884817958,null,null,{"$f":"SUM(AN790:AO790)","v":0},{"$f":"AM790+AP790","v":3477.6319884817958},null,null,{"$f":"AM790+AP790+AR790+AS790","v":3477.6319884817958},{"$f":"AT790-AM790","v":0}]
[1,"004003004001",null,null,null,"Social contributions",null,null,352,375,395,395,416,0,0,0,0,{"$f":"SUM(M791:Q791)","v":416},null,{"$f":"R791-S791","v":416},439,null,null,{"$f":"SUM(V791:W791)","v":0},{"$f":"U791+X791","v":439},null,null,{"$f":"U791+X791+Z791+AA791","v":439},{"$f":"AB791-U791","v":0},464,null,null,{"$f":"SUM(AE791:AF791)","v":0},{"$f":"AD791+AG791","v":464},null,null,{"$f":"AD791+AG791+AI791+AJ791","v":464},{"$f":"AK791-AD791","v":0},499.26399834639642,null,null,{"$f":"SUM(AN791:AO791)","v":0},{"$f":"AM791+AP791","v":499.26399834639642},null,null,{"$f":"AM791+AP791+AR791+AS791","v":499.26399834639642},{"$f":"AT791-AM791","v":0}]
[1,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I793:I830)","v":993},2784,3006,3006,5292,0,0,-125,0,5167,0,5167,3412,0,0,0,3412,{"$f":"SUM(Z793:Z830)","v":0},{"$f":"SUM(AA793:AA830)","v":0},3412,0,3558,0,0,0,{"$f":"SUM(AH793:AH830)","v":3558},{"$f":"SUM(AI793:AI830)","v":0},0,{"$f":"SUM(AK793:AK830)","v":3558},{"$f":"SUM(AL793:AL830)","v":0},3757.248,0,0,0,{"$f":"SUM(AQ793:AQ830)","v":3757.248},{"$f":"SUM(AR793:AR830)","v":0},0,{"$f":"SUM(AT793:AT830)","v":3757.248},{"$f":"SUM(AU793:AU830)","v":0}]
[0,{"$f":"B792","v":"004003004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M793:Q793)","v":0},null,{"$f":"R793-S793","v":0},0,null,null,{"$f":"SUM(V793:W793)","v":0},{"$f":"U793+X793","v":0},null,null,{"$f":"U793+X793+Z793+AA793","v":0},{"$f":"AB793-U793","v":0},0,null,null,{"$f":"SUM(AE793:AF793)","v":0},{"$f":"AD793+AG793","v":0},null,null,{"$f":"AD793+AG793+AI793+AJ793","v":0},{"$f":"AK793-AD793","v":0},0,null,null,{"$f":"SUM(AN793:AO793)","v":0},{"$f":"AM793+AP793","v":0},null,null,{"$f":"AM793+AP793+AR793+AS793","v":0},{"$f":"AT793-AM793","v":0}]
[1,"004003004002",null,null,null,"Advertising",null,null,0,11,7,7,8,0,0,0,0,8,null,8,8,null,null,0,8,null,null,8,0,8,null,null,0,8,null,null,8,0,8.4480000000000004,null,null,0,8.4480000000000004,null,null,8.4480000000000004,0]
[1,"004003004002",null,null,null,"Minor Assets",null,null,0,22,18,18,20,0,0,0,0,20,null,20,21,null,null,0,21,null,null,21,0,22,null,null,0,22,null,null,22,0,23.231999999999999,null,null,0,23.231999999999999,null,null,23.231999999999999,0]
[0,"004003004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003004002",null,null,null,"Catering: Departmental activities",null,null,0,45,85,85,141,0,0,0,0,141,null,141,183,null,null,0,183,null,null,183,0,201,null,null,{"$f":"SUM(AE798:AF798)","v":0},{"$f":"AD798+AG798","v":201},null,null,201,0,212.256,null,null,0,212.256,null,null,212.256,0]
[1,"004003004002",null,null,null,"Communication (G&S)",null,null,0,81,84,84,149,0,0,0,0,149,null,149,254,null,null,{"$f":"SUM(V799:W799)","v":0},{"$f":"U799+X799","v":254},null,null,254,0,210,null,null,{"$f":"SUM(AE799:AF799)","v":0},{"$f":"AD799+AG799","v":210},null,null,210,0,221.76,null,null,{"$f":"SUM(AN799:AO799)","v":0},{"$f":"AM799+AP799","v":221.76},null,null,221.76,0]
[0,"004003004002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V800:W800)","v":0},{"$f":"U800+X800","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE800:AF800)","v":0},{"$f":"AD800+AG800","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN800:AO800)","v":0},{"$f":"AM800+AP800","v":0},null,null,0,0]
[1,"004003004002",null,null,null,"Consultants: Business and advisory services",null,null,0,956,830,830,2417,0,0,-125,0,2292,null,2292,110,null,null,0,110,null,null,110,0,663,null,null,0,663,null,null,663,0,700.12800000000004,null,null,0,700.12800000000004,null,null,700.12800000000004,0]
[0,"004003004002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M804:Q804)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M805:Q805)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003004002",null,null,null,"Contractors",null,null,0,52,51,51,56,0,0,0,0,56,null,56,59,null,null,0,59,null,null,59,0,62,null,null,0,62,null,null,62,0,65.471999999999994,null,null,0,65.471999999999994,null,null,65.471999999999994,0]
[0,"004003004002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M811:Q811)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M813:Q813)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,145,259,271,271,280,0,0,0,0,280,null,280,486,null,null,0,486,null,null,486,0,609,null,null,0,609,null,null,609,0,643.10400000000004,null,null,0,643.10400000000004,null,null,643.10400000000004,0]
[1,"004003004002",null,null,null,"Operating leases",null,null,10,11,20,20,24,0,0,0,0,24,null,24,25,null,null,0,25,null,null,25,0,26,null,null,0,26,null,null,26,0,27.456,null,null,0,27.456,null,null,27.456,0]
[0,"004003004002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003004002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003004002",null,null,null,"Travel and subsistence",null,null,736,1172,1385,1385,1898,0,0,0,0,1898,null,1898,2070,null,null,0,2070,null,null,2070,0,1550,null,null,0,1550,null,null,1550,0,1636.8000000000002,null,null,0,1636.8000000000002,null,null,1636.8000000000002,0]
[1,"004003004002",null,null,null,"Training and development",null,null,35,25,30,30,32,0,0,0,0,32,null,32,34,null,null,0,34,null,null,34,0,36,null,null,0,36,null,null,36,0,38.015999999999998,null,null,0,38.015999999999998,null,null,38.015999999999998,0]
[1,"004003004002",null,null,null,"Operating payments",null,null,2,5,10,10,17,0,0,0,0,17,null,17,18,null,null,0,18,null,null,18,0,19,null,null,0,19,null,null,19,0,20.064,null,null,0,20.064,null,null,20.064,0]
[1,"004003004002",null,null,null,"Venues and facilities",null,null,65,145,215,215,250,0,0,0,0,250,null,250,144,null,null,0,144,null,null,144,0,152,null,null,0,152,null,null,152,0,160.512,null,null,0,160.512,null,null,160.512,0]
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[0,null,{"$f":"C836","v":"Citizen Engagement"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C849:$D850)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C849:$D850)","v":0},{"$f":"SUM(V846:W846)","v":0},{"$f":"U846+X846","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C849:$D850)","v":0},{"$f":"AB846-U846","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C849:$D850)","v":0},{"$f":"SUM(AE846:AF846)","v":0},{"$f":"AD846+AG846","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C849:$D850)","v":0},{"$f":"AK846-AD846","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C849:$D850)","v":0},{"$f":"SUM(AN846:AO846)","v":0},{"$f":"AM846+AP846","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C849:$D850)","v":0},{"$f":"AT846-AM846","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I848,I851)","v":0},{"$f":"SUM(J848,J851)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S848,S851)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C836","v":"Citizen Engagement"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I849:I850)","v":0},{"$f":"SUM(J849:J850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S849:S850)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C851:$D852)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C851:$D852)","v":0},{"$f":"SUM(V849:W849)","v":0},{"$f":"U849+X849","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C851:$D852)","v":0},{"$f":"AB849-U849","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C851:$D852)","v":0},{"$f":"SUM(AE849:AF849)","v":0},{"$f":"AD849+AG849","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C851:$D852)","v":0},{"$f":"AK849-AD849","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C851:$D852)","v":0},{"$f":"SUM(AN849:AO849)","v":0},{"$f":"AM849+AP849","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C851:$D852)","v":0},{"$f":"AT849-AM849","v":0}]
[0,null,{"$f":"C836","v":"Citizen Engagement"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C853:$D854)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C853:$D854)","v":0},{"$f":"SUM(V850:W850)","v":0},{"$f":"U850+X850","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C853:$D854)","v":0},{"$f":"AB850-U850","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C853:$D854)","v":0},{"$f":"SUM(AE850:AF850)","v":0},{"$f":"AD850+AG850","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C853:$D854)","v":0},{"$f":"AK850-AD850","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C853:$D854)","v":0},{"$f":"SUM(AN850:AO850)","v":0},{"$f":"AM850+AP850","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C853:$D854)","v":0},{"$f":"AT850-AM850","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I852:I853)","v":0},{"$f":"SUM(J852:J853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S852:S853)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C857:$D858)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C857:$D858)","v":0},{"$f":"SUM(V853:W853)","v":0},{"$f":"U853+X853","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C857:$D858)","v":0},{"$f":"AB853-U853","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C857:$D858)","v":0},{"$f":"SUM(AE853:AF853)","v":0},{"$f":"AD853+AG853","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C857:$D858)","v":0},{"$f":"AK853-AD853","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C857:$D858)","v":0},{"$f":"SUM(AN853:AO853)","v":0},{"$f":"AM853+AP853","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C857:$D858)","v":0},{"$f":"AT853-AM853","v":0}]
[0,null,{"$f":"C836","v":"Citizen Engagement"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C859:$D860)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C859:$D860)","v":0},{"$f":"SUM(V854:W854)","v":0},{"$f":"U854+X854","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C859:$D860)","v":0},{"$f":"AB854-U854","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C859:$D860)","v":0},{"$f":"SUM(AE854:AF854)","v":0},{"$f":"AD854+AG854","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C859:$D860)","v":0},{"$f":"AK854-AD854","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C859:$D860)","v":0},{"$f":"SUM(AN854:AO854)","v":0},{"$f":"AM854+AP854","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C859:$D860)","v":0},{"$f":"AT854-AM854","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I856:I857)","v":0},{"$f":"SUM(J856:J857)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S856:S857)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F863,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F863,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},null,{"$f":"R863-S863","v":0},0,null,null,{"$f":"SUM(V863:W863)","v":0},{"$f":"U863+X863","v":0},null,null,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,null,null,{"$f":"SUM(AE863:AF863)","v":0},{"$f":"AD863+AG863","v":0},null,null,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},0,null,null,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[1,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F864,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F864,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004057"},{"$f":"C836","v":"Citizen Engagement"},"Other transfers to households",null,"Other machinery and equipment",null,null,115,197,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F865,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F865,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F866,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F866,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F867,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F867,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F868,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F868,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F869,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F869,Cover!$EM$4:$EM$4936,0)),0)","v":"004003004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I788,I834,I858,I870)","v":4634},{"$f":"SUM(J788,J834,J858,J870)","v":6733},{"$f":"SUM(K788,K834,K858,K870)","v":6956},6956,8400,0,0,-125,0,8275,0,8275,6701,0,0,0,6701,0,0,6701,0,7254,0,0,0,7254,0,0,7254,0,7734.1439868281923,0,0,0,7734.1439868281923,0,0,7734.1439868281923,{"$f":"SUM(AU788,AU834,AU858,AU870)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I872-I786","v":0},{"$f":"J872-J786","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(L760:L769,\"=0\")+COUNTBLANK(L760:L769))=10))),1,0)","v":0},{"$f":"IF(AND(J786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(M760:M769,\"=0\")+COUNTBLANK(M760:M769))=10))),1,0)","v":0},{"$f":"IF(AND(K786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(N760:N769,\"=0\")+COUNTBLANK(N760:N769))=10))),1,0)","v":0},1,{"$f":"IF(AND(M786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(P760:P769,\"=0\")+COUNTBLANK(P760:P769))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(S760:S769,\"=0\")+COUNTBLANK(S760:S769))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(Y760:Y769,\"=0\")+COUNTBLANK(Y760:Y769))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ786>0,(OR((COUNTIF($F760:$F769,\"=0\")+COUNTBLANK($F760:$F769))=10,(COUNTIF($G760:$G769,\"=0\")+COUNTBLANK($G760:$G769))=10,(COUNTIF($I760:$I769,\"=0\")+COUNTBLANK($I760:$I769))=10,(COUNTIF(AH760:AH769,\"=0\")+COUNTBLANK(AH760:AH769))=10))),1,0)","v":1}]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A900","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[0,"004003005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003005002",null,null,null,"Catering: Departmental activities",null,null,45,48,50,50,120,0,0,0,0,120,null,120,140,null,null,0,140,null,null,140,0,148,null,null,{"$f":"SUM(AE948:AF948)","v":0},{"$f":"AD948+AG948","v":148},null,null,148,0,156.28800000000001,null,null,0,156.28800000000001,null,null,156.28800000000001,0]
[1,"004003005002",null,null,null,"Communication (G&S)",null,null,25,20,25,25,99,0,0,0,0,99,null,99,110,null,null,{"$f":"SUM(V949:W949)","v":0},{"$f":"U949+X949","v":110},null,null,110,0,116,null,null,{"$f":"SUM(AE949:AF949)","v":0},{"$f":"AD949+AG949","v":116},null,null,116,0,122.49600000000002,null,null,{"$f":"SUM(AN949:AO949)","v":0},{"$f":"AM949+AP949","v":122.49600000000002},null,null,122.49600000000002,0]
[0,"004003005002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V950:W950)","v":0},{"$f":"U950+X950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE950:AF950)","v":0},{"$f":"AD950+AG950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN950:AO950)","v":0},{"$f":"AM950+AP950","v":0},null,null,0,0]
[1,"004003005002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,640,0,0,-510,0,130,null,130,714,null,null,0,714,null,null,714,0,782,null,null,0,782,null,null,782,0,825.79200000000003,null,null,0,825.79200000000003,null,null,825.79200000000003,0]
[1,"004003005002",null,null,null,"Infrastructure and planning services",null,null,569,501,569,569,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M954:Q954)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M955:Q955)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003005002",null,null,null,"Contractors",null,null,0,0,0,0,22,0,0,0,0,22,null,22,25,null,null,0,25,null,null,25,0,26,null,null,0,26,null,null,26,0,27.456000000000003,null,null,0,27.456000000000003,null,null,27.456000000000003,0]
[0,"004003005002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M961:Q961)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M963:Q963)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,23,20,23,23,80,0,0,0,0,80,null,80,99,null,null,0,99,null,null,99,0,105,null,null,0,105,null,null,105,0,110.88000000000001,null,null,0,110.88000000000001,null,null,110.88000000000001,0]
[1,"004003005002",null,null,null,"Operating leases",null,null,5,5,5,5,24,0,0,0,0,24,null,24,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,30,null,null,0,30,null,null,30,0,32,null,null,0,32,null,null,32,0,33.792000000000002,null,null,0,33.792000000000002,null,null,33.792000000000002,0]
[0,"004003005002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003005002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003005002",null,null,null,"Travel and subsistence",null,null,730,701,730,730,1298,0,0,-1000,0,298,null,298,1337,null,null,0,1337,null,null,1337,0,1362,null,null,0,1362,null,null,1362,0,1438.2720000000002,null,null,0,1438.2720000000002,null,null,1438.2720000000002,0]
[1,"004003005002",null,null,null,"Training and development",null,null,10,0,10,10,32,0,0,0,0,32,null,32,36,null,null,0,36,null,null,36,0,38,null,null,0,38,null,null,38,0,40.128000000000007,null,null,0,40.128000000000007,null,null,40.128000000000007,0]
[1,"004003005002",null,null,null,"Operating payments",null,null,5,0,5,5,17,0,0,0,0,17,null,17,20,null,null,0,20,null,null,20,0,21,null,null,0,21,null,null,21,0,22.176000000000002,null,null,0,22.176000000000002,null,null,22.176000000000002,0]
[1,"004003005002",null,null,null,"Venues and facilities",null,null,89,0,89,89,208,0,0,0,0,208,null,208,100,null,null,0,100,null,null,100,0,70,null,null,0,70,null,null,70,0,73.920000000000016,null,null,0,73.920000000000016,null,null,73.920000000000016,0]
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[0,{"$f":"B981","v":"004003005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M982:Q982)","v":0},null,{"$f":"R982-S982","v":0},0,null,null,{"$f":"SUM(V982:W982)","v":0},{"$f":"U982+X982","v":0},null,null,{"$f":"U982+X982+Z982+AA982","v":0},{"$f":"AB982-U982","v":0},0,null,null,{"$f":"SUM(AE982:AF982)","v":0},{"$f":"AD982+AG982","v":0},null,null,{"$f":"AD982+AG982+AI982+AJ982","v":0},{"$f":"AK982-AD982","v":0},0,null,null,{"$f":"SUM(AN982:AO982)","v":0},{"$f":"AM982+AP982","v":0},null,null,{"$f":"AM982+AP982+AR982+AS982","v":0},{"$f":"AT982-AM982","v":0}]
[0,"004003005003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R983-S983","v":0},0,null,null,{"$f":"SUM(V983:W983)","v":0},{"$f":"U983+X983","v":0},null,null,{"$f":"U983+X983+Z983+AA983","v":0},{"$f":"AB983-U983","v":0},0,null,null,{"$f":"SUM(AE983:AF983)","v":0},{"$f":"AD983+AG983","v":0},null,null,{"$f":"AD983+AG983+AI983+AJ983","v":0},{"$f":"AK983-AD983","v":0},0,null,null,{"$f":"SUM(AN983:AO983)","v":0},{"$f":"AM983+AP983","v":0},null,null,{"$f":"AM983+AP983+AR983+AS983","v":0},{"$f":"AT983-AM983","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I985,I992,I995,I996,I997,I1004,I1005)","v":0},{"$f":"SUM(J985,J992,J995,J996,J997,J1004,J1005)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S985,S992,S995,S996,S997,S1004,S1005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C985:$D986)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C985:$D986)","v":0},{"$f":"SUM(V987:W987)","v":0},{"$f":"U987+X987","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C985:$D986)","v":0},{"$f":"AB987-U987","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C985:$D986)","v":0},{"$f":"SUM(AE987:AF987)","v":0},{"$f":"AD987+AG987","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C985:$D986)","v":0},{"$f":"AK987-AD987","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C985:$D986)","v":0},{"$f":"SUM(AN987:AO987)","v":0},{"$f":"AM987+AP987","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C985:$D986)","v":0},{"$f":"AT987-AM987","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1002:I1003)","v":0},{"$f":"SUM(J1002:J1003)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1002:S1003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1006:I1007)","v":0},{"$f":"SUM(J1006:J1007)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1006:S1007)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1013:$D1014)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1013:$D1014)","v":0},{"$f":"SUM(V1007:W1007)","v":0},{"$f":"U1007+X1007","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1013:$D1014)","v":0},{"$f":"AB1007-U1007","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1013:$D1014)","v":0},{"$f":"SUM(AE1007:AF1007)","v":0},{"$f":"AD1007+AG1007","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1013:$D1014)","v":0},{"$f":"AK1007-AD1007","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1013:$D1014)","v":0},{"$f":"SUM(AN1007:AO1007)","v":0},{"$f":"AM1007+AP1007","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1013:$D1014)","v":0},{"$f":"AT1007-AM1007","v":0}]
[1,null,{"$f":"C986","v":"Anti-Corruption and Good Governance"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1009,I1012,I1015:I1019)","v":0},0,50,50,0,0,0,0,0,0,{"$f":"SUM(S1009,S1012,S1015:S1019)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1009,Z1012,Z1015:Z1019)","v":0},{"$f":"SUM(AA1009,AA1012,AA1015:AA1019)","v":0},{"$f":"SUM(AB1009,AB1012,AB1015:AB1019)","v":0},0,0,0,0,{"$f":"SUM(AG1009,AG1012,AG1015:AG1019)","v":0},{"$f":"SUM(AH1009,AH1012,AH1015:AH1019)","v":0},{"$f":"SUM(AI1009,AI1012,AI1015:AI1019)","v":0},{"$f":"SUM(AJ1009,AJ1012,AJ1015:AJ1019)","v":0},{"$f":"SUM(AK1009,AK1012,AK1015:AK1019)","v":0},{"$f":"SUM(AL1009,AL1012,AL1015:AL1019)","v":0},{"$f":"SUM(AM1009,AM1012,AM1015:AM1019)","v":0},{"$f":"SUM(AN1009,AN1012,AN1015:AN1019)","v":0},0,{"$f":"SUM(AP1009,AP1012,AP1015:AP1019)","v":0},{"$f":"SUM(AQ1009,AQ1012,AQ1015:AQ1019)","v":0},{"$f":"SUM(AR1009,AR1012,AR1015:AR1019)","v":0},{"$f":"SUM(AS1009,AS1012,AS1015:AS1019)","v":0},{"$f":"SUM(AT1009,AT1012,AT1015:AT1019)","v":0},{"$f":"SUM(AU1009,AU1012,AU1015:AU1019)","v":0}]
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[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1013,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1013,Cover!$EM$4:$EM$4936,0)),0)","v":"004003005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)","v":"004003005057"},{"$f":"C986","v":"Anti-Corruption and Good Governance"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,50,50,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)","v":"004003005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)","v":"004003005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)","v":"004003005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)","v":"004003005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)","v":"004003005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
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[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1031:Q1031)","v":0},null,{"$f":"R1031-S1031","v":0},null,null,null,{"$f":"SUM(V1031:W1031)","v":0},{"$f":"U1031+X1031","v":0},null,null,{"$f":"U1031+X1031+Z1031+AA1031","v":0},{"$f":"AB1031-U1031","v":0},null,null,null,{"$f":"SUM(AE1031:AF1031)","v":0},{"$f":"AD1031+AG1031","v":0},null,null,{"$f":"AD1031+AG1031+AI1031+AJ1031","v":0},{"$f":"AK1031-AD1031","v":0},null,null,null,{"$f":"SUM(AN1031:AO1031)","v":0},{"$f":"AM1031+AP1031","v":0},null,null,{"$f":"AM1031+AP1031+AR1031+AS1031","v":0},{"$f":"AT1031-AM1031","v":0}]
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[]
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[]
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[]
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[6,{"$f":"A1050","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B1050","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1050+3,0)<>\"\",OFFSET($F$43,A1050+3,0),\"\")","v":"Municipal Property Rates"}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of municipalities monitored, assessed and guided to comply with the rating aspects of the MPRA ","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Local public employment programmes expanded through the Community Work Programme.",null,null,"30 municipalities monitored, and assessed ","40 municipalities monitored, and assessed","152 municipalities",null,"193 municipalities ","All municipalities with power to levy rates monitored, and assessed pertaining to compliance with the MPRA",0,"All municipalities with power to levy rates monitored, and assessed pertaining to compliance with the MPRA",0,null,null,"All municipalities with power to levy rates monitored, and assessed ",0,"All municipalities with power to levy rates monitored, and assessed "]
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[0,"004003006002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003006002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003006002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004003006002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,325,0,0,-200,0,125,null,125,365,null,null,0,365,null,null,365,0,386,null,null,0,386,null,null,386,0,407.61600000000004,null,null,0,407.61600000000004,null,null,407.61600000000004,0]
[0,"004003006002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003006002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004003006002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,1064,0,0,-800,0,264,null,264,368,null,null,0,368,null,null,368,0,1090,null,null,0,1090,null,null,1090,0,1151.04,null,null,0,1151.04,null,null,1151.04,0]
[1,"004003006002",null,null,null,"Training and development",null,null,0,0,0,0,50,0,0,0,0,50,null,50,58,null,null,0,58,null,null,58,0,61,null,null,0,61,null,null,61,0,64.416000000000011,null,null,0,64.416000000000011,null,null,64.416000000000011,0]
[1,"004003006002",null,null,null,"Operating payments",null,null,0,0,0,0,60,0,0,0,0,60,null,60,71,null,null,0,71,null,null,71,0,31,null,null,0,31,null,null,31,0,32.736000000000004,null,null,0,32.736000000000004,null,null,32.736000000000004,0]
[0,"004003006002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1132:I1133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1132:AU1133)","v":0}]
[0,{"$f":"B1131","v":"004003006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1132:Q1132)","v":0},null,{"$f":"R1132-S1132","v":0},0,null,null,{"$f":"SUM(V1132:W1132)","v":0},{"$f":"U1132+X1132","v":0},null,null,{"$f":"U1132+X1132+Z1132+AA1132","v":0},{"$f":"AB1132-U1132","v":0},0,null,null,{"$f":"SUM(AE1132:AF1132)","v":0},{"$f":"AD1132+AG1132","v":0},null,null,{"$f":"AD1132+AG1132+AI1132+AJ1132","v":0},{"$f":"AK1132-AD1132","v":0},0,null,null,{"$f":"SUM(AN1132:AO1132)","v":0},{"$f":"AM1132+AP1132","v":0},null,null,{"$f":"AM1132+AP1132+AR1132+AS1132","v":0},{"$f":"AT1132-AM1132","v":0}]
[0,"004003006003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1133-S1133","v":0},0,null,null,{"$f":"SUM(V1133:W1133)","v":0},{"$f":"U1133+X1133","v":0},null,null,{"$f":"U1133+X1133+Z1133+AA1133","v":0},{"$f":"AB1133-U1133","v":0},0,null,null,{"$f":"SUM(AE1133:AF1133)","v":0},{"$f":"AD1133+AG1133","v":0},null,null,{"$f":"AD1133+AG1133+AI1133+AJ1133","v":0},{"$f":"AK1133-AD1133","v":0},0,null,null,{"$f":"SUM(AN1133:AO1133)","v":0},{"$f":"AM1133+AP1133","v":0},null,null,{"$f":"AM1133+AP1133+AR1133+AS1133","v":0},{"$f":"AT1133-AM1133","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1135,I1142,I1145,I1146,I1147,I1154,I1155)","v":0},{"$f":"SUM(J1135,J1142,J1145,J1146,J1147,J1154,J1155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1135,S1142,S1145,S1146,S1147,S1154,S1155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1156:I1157)","v":0},{"$f":"SUM(J1156:J1157)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1156:S1157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1163:$D1164)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1163:$D1164)","v":0},{"$f":"SUM(V1157:W1157)","v":0},{"$f":"U1157+X1157","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1163:$D1164)","v":0},{"$f":"AB1157-U1157","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1163:$D1164)","v":0},{"$f":"SUM(AE1157:AF1157)","v":0},{"$f":"AD1157+AG1157","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1163:$D1164)","v":0},{"$f":"AK1157-AD1157","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1163:$D1164)","v":0},{"$f":"SUM(AN1157:AO1157)","v":0},{"$f":"AM1157+AP1157","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1163:$D1164)","v":0},{"$f":"AT1157-AM1157","v":0}]
[1,null,{"$f":"C1136","v":"Municipal Property Rates"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1159,I1162,I1165:I1169)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1159,S1162,S1165:S1169)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1159,Z1162,Z1165:Z1169)","v":0},{"$f":"SUM(AA1159,AA1162,AA1165:AA1169)","v":0},{"$f":"SUM(AB1159,AB1162,AB1165:AB1169)","v":0},0,0,0,0,{"$f":"SUM(AG1159,AG1162,AG1165:AG1169)","v":0},{"$f":"SUM(AH1159,AH1162,AH1165:AH1169)","v":0},{"$f":"SUM(AI1159,AI1162,AI1165:AI1169)","v":0},{"$f":"SUM(AJ1159,AJ1162,AJ1165:AJ1169)","v":0},{"$f":"SUM(AK1159,AK1162,AK1165:AK1169)","v":0},{"$f":"SUM(AL1159,AL1162,AL1165:AL1169)","v":0},{"$f":"SUM(AM1159,AM1162,AM1165:AM1169)","v":0},{"$f":"SUM(AN1159,AN1162,AN1165:AN1169)","v":0},0,{"$f":"SUM(AP1159,AP1162,AP1165:AP1169)","v":0},{"$f":"SUM(AQ1159,AQ1162,AQ1165:AQ1169)","v":0},{"$f":"SUM(AR1159,AR1162,AR1165:AR1169)","v":0},{"$f":"SUM(AS1159,AS1162,AS1165:AS1169)","v":0},{"$f":"SUM(AT1159,AT1162,AT1165:AT1169)","v":0},{"$f":"SUM(AU1159,AU1162,AU1165:AU1169)","v":0}]
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[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},0,null,null,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},null,null,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,null,null,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},null,null,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},0,null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006057"},{"$f":"C1136","v":"Municipal Property Rates"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)","v":"004003006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1088,I1134,I1158,I1170)","v":7525},{"$f":"SUM(J1088,J1134,J1158,J1170)","v":7754},{"$f":"SUM(K1088,K1134,K1158,K1170)","v":9532},9532,14892,0,0,-1640,0,13252,0,13252,15598,0,0,0,15598,0,0,15598,0,16370,0,0,0,16370,0,0,16370,0,17559.75995134699,0,0,0,17559.75995134699,0,0,17559.75995134699,{"$f":"SUM(AU1088,AU1134,AU1158,AU1170)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1172-I1086","v":0},{"$f":"J1172-J1086","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(L1060:L1069,\"=0\")+COUNTBLANK(L1060:L1069))=10))),1,0)","v":0},{"$f":"IF(AND(J1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(M1060:M1069,\"=0\")+COUNTBLANK(M1060:M1069))=10))),1,0)","v":0},{"$f":"IF(AND(K1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(N1060:N1069,\"=0\")+COUNTBLANK(N1060:N1069))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(P1060:P1069,\"=0\")+COUNTBLANK(P1060:P1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(S1060:S1069,\"=0\")+COUNTBLANK(S1060:S1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(Y1060:Y1069,\"=0\")+COUNTBLANK(Y1060:Y1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(AH1060:AH1069,\"=0\")+COUNTBLANK(AH1060:AH1069))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1159","v":0},{"$f":"+J1159","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1179:Q1179)","v":0},{"$f":"+S1159","v":0},{"$f":"SUM(T1180:T1181)","v":0},{"$f":"+U1159","v":0},{"$f":"+V1159","v":0},{"$f":"+W1159","v":0},0,0,0,0,0,0,{"$f":"+AD1159","v":0},{"$f":"+AE1159","v":0},{"$f":"+AF1159","v":0},{"$f":"SUM(AG1180:AG1181)","v":0},{"$f":"SUM(AH1180:AH1181)","v":0},0,{"$f":"SUM(AJ1180:AJ1181)","v":0},{"$f":"SUM(AK1180:AK1181)","v":0},{"$f":"SUM(AL1180:AL1181)","v":0},{"$f":"+AM1159","v":0},{"$f":"+AN1159","v":0},{"$f":"+AO1159","v":0},{"$f":"SUM(AP1180:AP1181)","v":0},{"$f":"SUM(AQ1180:AQ1181)","v":0},0,{"$f":"SUM(AS1180:AS1181)","v":0},{"$f":"SUM(AT1180:AT1181)","v":0},{"$f":"SUM(AU1180:AU1181)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1181:Q1181)","v":0},null,{"$f":"R1181-S1181","v":0},null,null,null,{"$f":"SUM(V1181:W1181)","v":0},{"$f":"U1181+X1181","v":0},null,null,{"$f":"U1181+X1181+Z1181+AA1181","v":0},{"$f":"AB1181-U1181","v":0},null,null,null,{"$f":"SUM(AE1181:AF1181)","v":0},{"$f":"AD1181+AG1181","v":0},null,null,{"$f":"AD1181+AG1181+AI1181+AJ1181","v":0},{"$f":"AK1181-AD1181","v":0},null,null,null,{"$f":"SUM(AN1181:AO1181)","v":0},{"$f":"AM1181+AP1181","v":0},null,null,{"$f":"AM1181+AP1181+AR1181+AS1181","v":0},{"$f":"AT1181-AM1181","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1182:Q1182)","v":0},null,{"$f":"R1182-S1182","v":0},null,null,null,{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},null,null,{"$f":"U1182+X1182+Z1182+AA1182","v":0},{"$f":"AB1182-U1182","v":0},null,null,null,{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},null,null,{"$f":"AD1182+AG1182+AI1182+AJ1182","v":0},{"$f":"AK1182-AD1182","v":0},null,null,null,{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},null,null,{"$f":"AM1182+AP1182+AR1182+AS1182","v":0},{"$f":"AT1182-AM1182","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1200","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B1200","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1200+3,0)<>\"\",OFFSET($F$43,A1200+3,0),\"\")","v":"Local Government Equitable Share "}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"GRANT","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Local public employment programmes expanded through the Community Work Programme.",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
[{"$f":"IF(SUM(COUNTIF(F1211:AF1211,\"<>0\")-COUNTBLANK(F1211:AF1211))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1220,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1324:AU1324,\">0.5\")+COUNTIF(I1324:AU1324,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1201))&E1201","v":"004003007"},null,null,1,"Local Government Equitable Share",0,null,38964252,41592070,51706516,48915846,52568706,0,0,0,0,{"$f":"SUM(M1226:Q1226)","v":52568706},null,{"$f":"R1226-S1226","v":52568706},57012141,null,null,{"$f":"SUM(V1226:W1226)","v":0},{"$f":"U1226+X1226","v":57012141},null,null,{"$f":"U1226+X1226+Z1226+AA1226","v":57012141},{"$f":"AB1226-U1226","v":0},61731845,null,null,{"$f":"SUM(AE1226:AF1226)","v":0},{"$f":"AD1226+AG1226","v":61731845},null,null,{"$f":"AD1226+AG1226+AI1226+AJ1226","v":61731845},{"$f":"AK1226-AD1226","v":0},66423465,null,null,{"$f":"SUM(AN1226:AO1226)","v":0},{"$f":"AM1226+AP1226","v":66423465},null,null,{"$f":"AM1226+AP1226+AR1226+AS1226","v":66423465},{"$f":"AT1226-AM1226","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1227:AU1227,\"<>0\")-COUNTBLANK(F1227:AU1227))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1227:Q1227)","v":0},null,{"$f":"R1227-S1227","v":0},0,null,null,0,{"$f":"U1227+X1227","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM1227+AP1227+AR1227+AS1227","v":0},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1230+AG1230","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1231+AG1231","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1226:I1235)","v":38964252},41592070,51706516,48915846,52568706,0,0,0,0,52568706,0,52568706,57012141,0,0,0,57012141,0,0,57012141,0,61731845,0,0,{"$f":"SUM(AG1226:AG1235)","v":0},{"$f":"SUM(AH1226:AH1235)","v":61731845},0,{"$f":"SUM(AJ1226:AJ1235)","v":0},{"$f":"SUM(AK1226:AK1235)","v":61731845},{"$f":"SUM(AL1226:AL1235)","v":0},{"$f":"SUM(AM1226:AM1235)","v":66423465},{"$f":"SUM(AN1226:AN1235)","v":0},0,{"$f":"SUM(AP1226:AP1235)","v":0},{"$f":"SUM(AQ1226:AQ1235)","v":66423465},0,{"$f":"SUM(AS1226:AS1235)","v":0},{"$f":"SUM(AT1226:AT1235)","v":66423465},{"$f":"SUM(AU1226:AU1235)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1237+X1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1237+AG1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1237+AP1237","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1239,I1242,I1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1238+X1238","v":0},{"$f":"SUM(Z1239,Z1242,Z1281)","v":0},{"$f":"SUM(AA1239,AA1242,AA1281)","v":0},{"$f":"U1238+X1238+Z1238+AA1238","v":0},{"$f":"SUM(AC1239,AC1242,AC1281)","v":0},0,0,0,{"$f":"SUM(AG1239,AG1242,AG1281)","v":0},{"$f":"AD1238+AG1238","v":0},{"$f":"SUM(AI1239,AI1242,AI1281)","v":0},{"$f":"SUM(AJ1239,AJ1242,AJ1281)","v":0},{"$f":"AD1238+AG1238+AI1238+AJ1238","v":0},{"$f":"SUM(AL1239,AL1242,AL1281)","v":0},{"$f":"SUM(AM1239,AM1242,AM1281)","v":0},{"$f":"SUM(AN1239,AN1242,AN1281)","v":0},0,{"$f":"SUM(AP1239,AP1242,AP1281)","v":0},{"$f":"AM1238+AP1238","v":0},{"$f":"SUM(AR1239,AR1242,AR1281)","v":0},{"$f":"SUM(AS1239,AS1242,AS1281)","v":0},{"$f":"AM1238+AP1238+AR1238+AS1238","v":0},{"$f":"SUM(AU1239,AU1242,AU1281)","v":0}]
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[0,{"$f":"B1239","v":"004003007001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1240:Q1240)","v":0},null,{"$f":"R1240-S1240","v":0},0,null,null,{"$f":"SUM(V1240:W1240)","v":0},{"$f":"U1240+X1240","v":0},null,null,{"$f":"U1240+X1240+Z1240+AA1240","v":0},{"$f":"AB1240-U1240","v":0},0,null,null,{"$f":"SUM(AE1240:AF1240)","v":0},{"$f":"AD1240+AG1240","v":0},null,null,{"$f":"AD1240+AG1240+AI1240+AJ1240","v":0},{"$f":"AK1240-AD1240","v":0},0,null,null,{"$f":"SUM(AN1240:AO1240)","v":0},{"$f":"AM1240+AP1240","v":0},null,null,{"$f":"AM1240+AP1240+AR1240+AS1240","v":0},{"$f":"AT1240-AM1240","v":0}]
[0,"004003007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1241:Q1241)","v":0},null,{"$f":"R1241-S1241","v":0},0,null,null,{"$f":"SUM(V1241:W1241)","v":0},{"$f":"U1241+X1241","v":0},null,null,{"$f":"U1241+X1241+Z1241+AA1241","v":0},{"$f":"AB1241-U1241","v":0},0,null,null,{"$f":"SUM(AE1241:AF1241)","v":0},{"$f":"AD1241+AG1241","v":0},null,null,{"$f":"AD1241+AG1241+AI1241+AJ1241","v":0},{"$f":"AK1241-AD1241","v":0},0,null,null,{"$f":"SUM(AN1241:AO1241)","v":0},{"$f":"AM1241+AP1241","v":0},null,null,{"$f":"AM1241+AP1241+AR1241+AS1241","v":0},{"$f":"AT1241-AM1241","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1243:I1280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1243:Z1280)","v":0},{"$f":"SUM(AA1243:AA1280)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1243:AH1280)","v":0},{"$f":"SUM(AI1243:AI1280)","v":0},0,{"$f":"SUM(AK1243:AK1280)","v":0},{"$f":"SUM(AL1243:AL1280)","v":0},0,0,0,0,{"$f":"SUM(AQ1243:AQ1280)","v":0},{"$f":"SUM(AR1243:AR1280)","v":0},0,{"$f":"SUM(AT1243:AT1280)","v":0},{"$f":"SUM(AU1243:AU1280)","v":0}]
[0,{"$f":"B1242","v":"004003007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1243:Q1243)","v":0},null,{"$f":"R1243-S1243","v":0},0,null,null,{"$f":"SUM(V1243:W1243)","v":0},{"$f":"U1243+X1243","v":0},null,null,{"$f":"U1243+X1243+Z1243+AA1243","v":0},{"$f":"AB1243-U1243","v":0},0,null,null,{"$f":"SUM(AE1243:AF1243)","v":0},{"$f":"AD1243+AG1243","v":0},null,null,{"$f":"AD1243+AG1243+AI1243+AJ1243","v":0},{"$f":"AK1243-AD1243","v":0},0,null,null,{"$f":"SUM(AN1243:AO1243)","v":0},{"$f":"AM1243+AP1243","v":0},null,null,{"$f":"AM1243+AP1243+AR1243+AS1243","v":0},{"$f":"AT1243-AM1243","v":0}]
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[0,"004003007002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1248:AF1248)","v":0},{"$f":"AD1248+AG1248","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1249:W1249)","v":0},{"$f":"U1249+X1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1249:AF1249)","v":0},{"$f":"AD1249+AG1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1249:AO1249)","v":0},{"$f":"AM1249+AP1249","v":0},null,null,0,0]
[0,"004003007002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1250:W1250)","v":0},{"$f":"U1250+X1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1250:AF1250)","v":0},{"$f":"AD1250+AG1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1250:AO1250)","v":0},{"$f":"AM1250+AP1250","v":0},null,null,0,0]
[0,"004003007002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1254:Q1254)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1255:Q1255)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1261:Q1261)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1263:Q1263)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003007002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C1286","v":"Local Government Equitable Share "},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1299:$D1300)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1299:$D1300)","v":0},{"$f":"SUM(V1296:W1296)","v":0},{"$f":"U1296+X1296","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1299:$D1300)","v":0},{"$f":"AB1296-U1296","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1299:$D1300)","v":0},{"$f":"SUM(AE1296:AF1296)","v":0},{"$f":"AD1296+AG1296","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1299:$D1300)","v":0},{"$f":"AK1296-AD1296","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1299:$D1300)","v":0},{"$f":"SUM(AN1296:AO1296)","v":0},{"$f":"AM1296+AP1296","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1299:$D1300)","v":0},{"$f":"AT1296-AM1296","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1298,I1301)","v":0},{"$f":"SUM(J1298,J1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1298,S1301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Local Government Equitable Share "},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1299:I1300)","v":0},{"$f":"SUM(J1299:J1300)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1299:S1300)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1301:$D1302)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1301:$D1302)","v":0},{"$f":"SUM(V1299:W1299)","v":0},{"$f":"U1299+X1299","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1301:$D1302)","v":0},{"$f":"AB1299-U1299","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1301:$D1302)","v":0},{"$f":"SUM(AE1299:AF1299)","v":0},{"$f":"AD1299+AG1299","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1301:$D1302)","v":0},{"$f":"AK1299-AD1299","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1301:$D1302)","v":0},{"$f":"SUM(AN1299:AO1299)","v":0},{"$f":"AM1299+AP1299","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1301:$D1302)","v":0},{"$f":"AT1299-AM1299","v":0}]
[0,null,{"$f":"C1286","v":"Local Government Equitable Share "},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1303:$D1304)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1303:$D1304)","v":0},{"$f":"SUM(V1300:W1300)","v":0},{"$f":"U1300+X1300","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1303:$D1304)","v":0},{"$f":"AB1300-U1300","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1303:$D1304)","v":0},{"$f":"SUM(AE1300:AF1300)","v":0},{"$f":"AD1300+AG1300","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1303:$D1304)","v":0},{"$f":"AK1300-AD1300","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1303:$D1304)","v":0},{"$f":"SUM(AN1300:AO1300)","v":0},{"$f":"AM1300+AP1300","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1303:$D1304)","v":0},{"$f":"AT1300-AM1300","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1302:I1303)","v":0},{"$f":"SUM(J1302:J1303)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1302:S1303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1307:$D1308)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1307:$D1308)","v":0},{"$f":"SUM(V1303:W1303)","v":0},{"$f":"U1303+X1303","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1307:$D1308)","v":0},{"$f":"AB1303-U1303","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1307:$D1308)","v":0},{"$f":"SUM(AE1303:AF1303)","v":0},{"$f":"AD1303+AG1303","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1307:$D1308)","v":0},{"$f":"AK1303-AD1303","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1307:$D1308)","v":0},{"$f":"SUM(AN1303:AO1303)","v":0},{"$f":"AM1303+AP1303","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1307:$D1308)","v":0},{"$f":"AT1303-AM1303","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1306:I1307)","v":0},{"$f":"SUM(J1306:J1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1306:S1307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1313:$D1314)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1313:$D1314)","v":0},{"$f":"SUM(V1307:W1307)","v":0},{"$f":"U1307+X1307","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1313:$D1314)","v":0},{"$f":"AB1307-U1307","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1313:$D1314)","v":0},{"$f":"SUM(AE1307:AF1307)","v":0},{"$f":"AD1307+AG1307","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1313:$D1314)","v":0},{"$f":"AK1307-AD1307","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1313:$D1314)","v":0},{"$f":"SUM(AN1307:AO1307)","v":0},{"$f":"AM1307+AP1307","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1313:$D1314)","v":0},{"$f":"AT1307-AM1307","v":0}]
[1,null,{"$f":"C1286","v":"Local Government Equitable Share "},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1309,I1312,I1315:I1319)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1309,S1312,S1315:S1319)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1309,Z1312,Z1315:Z1319)","v":0},{"$f":"SUM(AA1309,AA1312,AA1315:AA1319)","v":0},{"$f":"SUM(AB1309,AB1312,AB1315:AB1319)","v":0},0,0,0,0,{"$f":"SUM(AG1309,AG1312,AG1315:AG1319)","v":0},{"$f":"SUM(AH1309,AH1312,AH1315:AH1319)","v":0},{"$f":"SUM(AI1309,AI1312,AI1315:AI1319)","v":0},{"$f":"SUM(AJ1309,AJ1312,AJ1315:AJ1319)","v":0},{"$f":"SUM(AK1309,AK1312,AK1315:AK1319)","v":0},{"$f":"SUM(AL1309,AL1312,AL1315:AL1319)","v":0},{"$f":"SUM(AM1309,AM1312,AM1315:AM1319)","v":0},{"$f":"SUM(AN1309,AN1312,AN1315:AN1319)","v":0},0,{"$f":"SUM(AP1309,AP1312,AP1315:AP1319)","v":0},{"$f":"SUM(AQ1309,AQ1312,AQ1315:AQ1319)","v":0},{"$f":"SUM(AR1309,AR1312,AR1315:AR1319)","v":0},{"$f":"SUM(AS1309,AS1312,AS1315:AS1319)","v":0},{"$f":"SUM(AT1309,AT1312,AT1315:AT1319)","v":0},{"$f":"SUM(AU1309,AU1312,AU1315:AU1319)","v":0}]
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[0,{"$f":"B1309","v":"004003007000"},{"$f":"C1286","v":"Local Government Equitable Share "},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1310-S1310","v":0},0,null,null,{"$f":"SUM(V1310:W1310)","v":0},{"$f":"U1310+X1310","v":0},null,null,{"$f":"U1310+X1310+Z1310+AA1310","v":0},{"$f":"AB1310-U1310","v":0},0,null,null,{"$f":"SUM(AE1310:AF1310)","v":0},{"$f":"AD1310+AG1310","v":0},null,null,{"$f":"AD1310+AG1310+AI1310+AJ1310","v":0},{"$f":"AK1310-AD1310","v":0},0,null,null,{"$f":"SUM(AN1310:AO1310)","v":0},{"$f":"AM1310+AP1310","v":0},null,null,{"$f":"AM1310+AP1310+AR1310+AS1310","v":0},{"$f":"AT1310-AM1310","v":0}]
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[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1312,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1312,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007000"},{"$f":"C1286","v":"Local Government Equitable Share "},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1313:I1314)","v":0},0,0,0,0,{"$f":"SUM(N1313:N1314)","v":0},0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},{"$f":"SUM(S1313:S1314)","v":0},{"$f":"SUM(T1313:T1314)","v":0},0,0,0,0,0,{"$f":"SUM(Z1313:Z1314)","v":0},{"$f":"SUM(AA1313:AA1314)","v":0},0,0,0,0,0,{"$f":"SUM(AG1313:AG1314)","v":0},{"$f":"SUM(AH1313:AH1314)","v":0},0,{"$f":"SUM(AJ1313:AJ1314)","v":0},{"$f":"SUM(AK1313:AK1314)","v":0},{"$f":"SUM(AL1313:AL1314)","v":0},{"$f":"SUM(AM1313:AM1314)","v":0},{"$f":"SUM(AN1313:AN1314)","v":0},0,{"$f":"SUM(AP1313:AP1314)","v":0},{"$f":"SUM(AQ1313:AQ1314)","v":0},0,{"$f":"SUM(AS1313:AS1314)","v":0},{"$f":"SUM(AT1313:AT1314)","v":0},{"$f":"SUM(AU1313:AU1314)","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,{"$f":"SUM(V1313:W1313)","v":0},{"$f":"U1313+X1313","v":0},null,null,{"$f":"U1313+X1313+Z1313+AA1313","v":0},{"$f":"AB1313-U1313","v":0},0,null,null,{"$f":"SUM(AE1313:AF1313)","v":0},{"$f":"AD1313+AG1313","v":0},null,null,{"$f":"AD1313+AG1313+AI1313+AJ1313","v":0},{"$f":"AK1313-AD1313","v":0},0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007057"},{"$f":"C1286","v":"Local Government Equitable Share "},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)","v":"004003007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1238,I1284,I1308,I1320)","v":38964252},{"$f":"SUM(J1238,J1284,J1308,J1320)","v":41592070},{"$f":"SUM(K1238,K1284,K1308,K1320)","v":51706516},48915846,52568706,0,0,0,0,52568706,0,52568706,57012141,0,0,0,57012141,0,0,57012141,0,61731845,0,0,0,61731845,0,0,61731845,0,66423465,0,0,0,66423465,0,0,66423465,{"$f":"SUM(AU1238,AU1284,AU1308,AU1320)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1322-I1236","v":0},{"$f":"J1322-J1236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(L1210:L1219,\"=0\")+COUNTBLANK(L1210:L1219))=10))),1,0)","v":0},{"$f":"IF(AND(J1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(M1210:M1219,\"=0\")+COUNTBLANK(M1210:M1219))=10))),1,0)","v":0},{"$f":"IF(AND(K1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(N1210:N1219,\"=0\")+COUNTBLANK(N1210:N1219))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(P1210:P1219,\"=0\")+COUNTBLANK(P1210:P1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(S1210:S1219,\"=0\")+COUNTBLANK(S1210:S1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(Y1210:Y1219,\"=0\")+COUNTBLANK(Y1210:Y1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(AH1210:AH1219,\"=0\")+COUNTBLANK(AH1210:AH1219))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1309","v":0},{"$f":"+J1309","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1329:Q1329)","v":0},{"$f":"+S1309","v":0},{"$f":"SUM(T1330:T1331)","v":0},{"$f":"+U1309","v":0},{"$f":"+V1309","v":0},{"$f":"+W1309","v":0},0,0,0,0,0,0,{"$f":"+AD1309","v":0},{"$f":"+AE1309","v":0},{"$f":"+AF1309","v":0},{"$f":"SUM(AG1330:AG1331)","v":0},{"$f":"SUM(AH1330:AH1331)","v":0},0,{"$f":"SUM(AJ1330:AJ1331)","v":0},{"$f":"SUM(AK1330:AK1331)","v":0},{"$f":"SUM(AL1330:AL1331)","v":0},{"$f":"+AM1309","v":0},{"$f":"+AN1309","v":0},{"$f":"+AO1309","v":0},{"$f":"SUM(AP1330:AP1331)","v":0},{"$f":"SUM(AQ1330:AQ1331)","v":0},0,{"$f":"SUM(AS1330:AS1331)","v":0},{"$f":"SUM(AT1330:AT1331)","v":0},{"$f":"SUM(AU1330:AU1331)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1331:Q1331)","v":0},null,{"$f":"R1331-S1331","v":0},null,null,null,{"$f":"SUM(V1331:W1331)","v":0},{"$f":"U1331+X1331","v":0},null,null,{"$f":"U1331+X1331+Z1331+AA1331","v":0},{"$f":"AB1331-U1331","v":0},null,null,null,{"$f":"SUM(AE1331:AF1331)","v":0},{"$f":"AD1331+AG1331","v":0},null,null,{"$f":"AD1331+AG1331+AI1331+AJ1331","v":0},{"$f":"AK1331-AD1331","v":0},null,null,null,{"$f":"SUM(AN1331:AO1331)","v":0},{"$f":"AM1331+AP1331","v":0},null,null,{"$f":"AM1331+AP1331+AR1331+AS1331","v":0},{"$f":"AT1331-AM1331","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1332:Q1332)","v":0},null,{"$f":"R1332-S1332","v":0},null,null,null,{"$f":"SUM(V1332:W1332)","v":0},{"$f":"U1332+X1332","v":0},null,null,{"$f":"U1332+X1332+Z1332+AA1332","v":0},{"$f":"AB1332-U1332","v":0},null,null,null,{"$f":"SUM(AE1332:AF1332)","v":0},{"$f":"AD1332+AG1332","v":0},null,null,{"$f":"AD1332+AG1332+AI1332+AJ1332","v":0},{"$f":"AK1332-AD1332","v":0},null,null,null,{"$f":"SUM(AN1332:AO1332)","v":0},{"$f":"AM1332+AP1332","v":0},null,null,{"$f":"AM1332+AP1332+AR1332+AS1332","v":0},{"$f":"AT1332-AM1332","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1350","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B1350","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1350+3,0)<>\"\",OFFSET($F$43,A1350+3,0),\"\")","v":"South African Local Government Association"}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"GRANT","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Local public employment programmes expanded through the Community Work Programme.",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
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[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1370,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1376:I1385)","v":25999},26904,9215,9215,29500,0,0,0,0,29500,0,29500,31300,0,0,0,31300,0,0,31300,0,33100,0,0,{"$f":"SUM(AG1376:AG1385)","v":0},{"$f":"SUM(AH1376:AH1385)","v":33100},0,{"$f":"SUM(AJ1376:AJ1385)","v":0},{"$f":"SUM(AK1376:AK1385)","v":33100},{"$f":"SUM(AL1376:AL1385)","v":0},{"$f":"SUM(AM1376:AM1385)","v":34954},{"$f":"SUM(AN1376:AN1385)","v":0},0,{"$f":"SUM(AP1376:AP1385)","v":0},{"$f":"SUM(AQ1376:AQ1385)","v":34954},0,{"$f":"SUM(AS1376:AS1385)","v":0},{"$f":"SUM(AT1376:AT1385)","v":34954},{"$f":"SUM(AU1376:AU1385)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1387+X1387","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1387+AG1387","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1387+AP1387","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1389,I1392,I1431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1388+X1388","v":0},{"$f":"SUM(Z1389,Z1392,Z1431)","v":0},{"$f":"SUM(AA1389,AA1392,AA1431)","v":0},{"$f":"U1388+X1388+Z1388+AA1388","v":0},{"$f":"SUM(AC1389,AC1392,AC1431)","v":0},0,0,0,{"$f":"SUM(AG1389,AG1392,AG1431)","v":0},{"$f":"AD1388+AG1388","v":0},{"$f":"SUM(AI1389,AI1392,AI1431)","v":0},{"$f":"SUM(AJ1389,AJ1392,AJ1431)","v":0},{"$f":"AD1388+AG1388+AI1388+AJ1388","v":0},{"$f":"SUM(AL1389,AL1392,AL1431)","v":0},{"$f":"SUM(AM1389,AM1392,AM1431)","v":0},{"$f":"SUM(AN1389,AN1392,AN1431)","v":0},0,{"$f":"SUM(AP1389,AP1392,AP1431)","v":0},{"$f":"AM1388+AP1388","v":0},{"$f":"SUM(AR1389,AR1392,AR1431)","v":0},{"$f":"SUM(AS1389,AS1392,AS1431)","v":0},{"$f":"AM1388+AP1388+AR1388+AS1388","v":0},{"$f":"SUM(AU1389,AU1392,AU1431)","v":0}]
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[0,{"$f":"B1389","v":"004003008001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1390:Q1390)","v":0},null,{"$f":"R1390-S1390","v":0},0,null,null,{"$f":"SUM(V1390:W1390)","v":0},{"$f":"U1390+X1390","v":0},null,null,{"$f":"U1390+X1390+Z1390+AA1390","v":0},{"$f":"AB1390-U1390","v":0},0,null,null,{"$f":"SUM(AE1390:AF1390)","v":0},{"$f":"AD1390+AG1390","v":0},null,null,{"$f":"AD1390+AG1390+AI1390+AJ1390","v":0},{"$f":"AK1390-AD1390","v":0},0,null,null,{"$f":"SUM(AN1390:AO1390)","v":0},{"$f":"AM1390+AP1390","v":0},null,null,{"$f":"AM1390+AP1390+AR1390+AS1390","v":0},{"$f":"AT1390-AM1390","v":0}]
[0,"004003008001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1391:Q1391)","v":0},null,{"$f":"R1391-S1391","v":0},0,null,null,{"$f":"SUM(V1391:W1391)","v":0},{"$f":"U1391+X1391","v":0},null,null,{"$f":"U1391+X1391+Z1391+AA1391","v":0},{"$f":"AB1391-U1391","v":0},0,null,null,{"$f":"SUM(AE1391:AF1391)","v":0},{"$f":"AD1391+AG1391","v":0},null,null,{"$f":"AD1391+AG1391+AI1391+AJ1391","v":0},{"$f":"AK1391-AD1391","v":0},0,null,null,{"$f":"SUM(AN1391:AO1391)","v":0},{"$f":"AM1391+AP1391","v":0},null,null,{"$f":"AM1391+AP1391+AR1391+AS1391","v":0},{"$f":"AT1391-AM1391","v":0}]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1392,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1392,Cover!$EM$4:$EM$4936,0)),0)","v":"004003008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1393:I1430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1393:Z1430)","v":0},{"$f":"SUM(AA1393:AA1430)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1393:AH1430)","v":0},{"$f":"SUM(AI1393:AI1430)","v":0},0,{"$f":"SUM(AK1393:AK1430)","v":0},{"$f":"SUM(AL1393:AL1430)","v":0},0,0,0,0,{"$f":"SUM(AQ1393:AQ1430)","v":0},{"$f":"SUM(AR1393:AR1430)","v":0},0,{"$f":"SUM(AT1393:AT1430)","v":0},{"$f":"SUM(AU1393:AU1430)","v":0}]
[0,{"$f":"B1392","v":"004003008002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1393:Q1393)","v":0},null,{"$f":"R1393-S1393","v":0},0,null,null,{"$f":"SUM(V1393:W1393)","v":0},{"$f":"U1393+X1393","v":0},null,null,{"$f":"U1393+X1393+Z1393+AA1393","v":0},{"$f":"AB1393-U1393","v":0},0,null,null,{"$f":"SUM(AE1393:AF1393)","v":0},{"$f":"AD1393+AG1393","v":0},null,null,{"$f":"AD1393+AG1393+AI1393+AJ1393","v":0},{"$f":"AK1393-AD1393","v":0},0,null,null,{"$f":"SUM(AN1393:AO1393)","v":0},{"$f":"AM1393+AP1393","v":0},null,null,{"$f":"AM1393+AP1393+AR1393+AS1393","v":0},{"$f":"AT1393-AM1393","v":0}]
[0,"004003008002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1398:AF1398)","v":0},{"$f":"AD1398+AG1398","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1399:W1399)","v":0},{"$f":"U1399+X1399","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1399:AF1399)","v":0},{"$f":"AD1399+AG1399","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1399:AO1399)","v":0},{"$f":"AM1399+AP1399","v":0},null,null,0,0]
[0,"004003008002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1400:W1400)","v":0},{"$f":"U1400+X1400","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1400:AF1400)","v":0},{"$f":"AD1400+AG1400","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1400:AO1400)","v":0},{"$f":"AM1400+AP1400","v":0},null,null,0,0]
[0,"004003008002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1404:Q1404)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1405:Q1405)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1411:Q1411)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1413:Q1413)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003008002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1431,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1431,Cover!$EM$4:$EM$4936,0)),0)","v":"004003008003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1432:I1433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1432:AU1433)","v":0}]
[0,{"$f":"B1431","v":"004003008003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1432:Q1432)","v":0},null,{"$f":"R1432-S1432","v":0},0,null,null,{"$f":"SUM(V1432:W1432)","v":0},{"$f":"U1432+X1432","v":0},null,null,{"$f":"U1432+X1432+Z1432+AA1432","v":0},{"$f":"AB1432-U1432","v":0},0,null,null,{"$f":"SUM(AE1432:AF1432)","v":0},{"$f":"AD1432+AG1432","v":0},null,null,{"$f":"AD1432+AG1432+AI1432+AJ1432","v":0},{"$f":"AK1432-AD1432","v":0},0,null,null,{"$f":"SUM(AN1432:AO1432)","v":0},{"$f":"AM1432+AP1432","v":0},null,null,{"$f":"AM1432+AP1432+AR1432+AS1432","v":0},{"$f":"AT1432-AM1432","v":0}]
[0,"004003008003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1433-S1433","v":0},0,null,null,{"$f":"SUM(V1433:W1433)","v":0},{"$f":"U1433+X1433","v":0},null,null,{"$f":"U1433+X1433+Z1433+AA1433","v":0},{"$f":"AB1433-U1433","v":0},0,null,null,{"$f":"SUM(AE1433:AF1433)","v":0},{"$f":"AD1433+AG1433","v":0},null,null,{"$f":"AD1433+AG1433+AI1433+AJ1433","v":0},{"$f":"AK1433-AD1433","v":0},0,null,null,{"$f":"SUM(AN1433:AO1433)","v":0},{"$f":"AM1433+AP1433","v":0},null,null,{"$f":"AM1433+AP1433+AR1433+AS1433","v":0},{"$f":"AT1433-AM1433","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1435,I1442,I1445,I1446,I1447,I1454,I1455)","v":25999},{"$f":"SUM(J1435,J1442,J1445,J1446,J1447,J1454,J1455)","v":26904},9215,9215,29500,0,0,0,0,29500,{"$f":"SUM(S1435,S1442,S1445,S1446,S1447,S1454,S1455)","v":0},29500,31300,0,0,0,31300,0,0,31300,0,33100,0,0,0,33100,0,0,33100,0,34954,0,0,0,34954,0,0,34954,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1448,I1451)","v":0},{"$f":"SUM(J1448,J1451)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1448,S1451)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"South African Local Government Association"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1449:I1450)","v":0},{"$f":"SUM(J1449:J1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1449:S1450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1451:$D1452)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1451:$D1452)","v":0},{"$f":"SUM(V1449:W1449)","v":0},{"$f":"U1449+X1449","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1451:$D1452)","v":0},{"$f":"AB1449-U1449","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1451:$D1452)","v":0},{"$f":"SUM(AE1449:AF1449)","v":0},{"$f":"AD1449+AG1449","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1451:$D1452)","v":0},{"$f":"AK1449-AD1449","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1451:$D1452)","v":0},{"$f":"SUM(AN1449:AO1449)","v":0},{"$f":"AM1449+AP1449","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1451:$D1452)","v":0},{"$f":"AT1449-AM1449","v":0}]
[0,null,{"$f":"C1436","v":"South African Local Government Association"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1453:$D1454)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1453:$D1454)","v":0},{"$f":"SUM(V1450:W1450)","v":0},{"$f":"U1450+X1450","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1453:$D1454)","v":0},{"$f":"AB1450-U1450","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1453:$D1454)","v":0},{"$f":"SUM(AE1450:AF1450)","v":0},{"$f":"AD1450+AG1450","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1453:$D1454)","v":0},{"$f":"AK1450-AD1450","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1453:$D1454)","v":0},{"$f":"SUM(AN1450:AO1450)","v":0},{"$f":"AM1450+AP1450","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1453:$D1454)","v":0},{"$f":"AT1450-AM1450","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1452:I1453)","v":0},{"$f":"SUM(J1452:J1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1452:S1453)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"South African Local Government Association"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1455:$D1456)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1455:$D1456)","v":0},{"$f":"SUM(V1452:W1452)","v":0},{"$f":"U1452+X1452","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1455:$D1456)","v":0},{"$f":"AB1452-U1452","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1455:$D1456)","v":0},{"$f":"SUM(AE1452:AF1452)","v":0},{"$f":"AD1452+AG1452","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1455:$D1456)","v":0},{"$f":"AK1452-AD1452","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1455:$D1456)","v":0},{"$f":"SUM(AN1452:AO1452)","v":0},{"$f":"AM1452+AP1452","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1455:$D1456)","v":0},{"$f":"AT1452-AM1452","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1457:$D1458)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1457:$D1458)","v":0},{"$f":"SUM(V1453:W1453)","v":0},{"$f":"U1453+X1453","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1457:$D1458)","v":0},{"$f":"AB1453-U1453","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1457:$D1458)","v":0},{"$f":"SUM(AE1453:AF1453)","v":0},{"$f":"AD1453+AG1453","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1457:$D1458)","v":0},{"$f":"AK1453-AD1453","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1457:$D1458)","v":0},{"$f":"SUM(AN1453:AO1453)","v":0},{"$f":"AM1453+AP1453","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1457:$D1458)","v":0},{"$f":"AT1453-AM1453","v":0}]
[0,null,{"$f":"C1436","v":"South African Local Government Association"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1459:$D1460)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1459:$D1460)","v":0},{"$f":"SUM(V1454:W1454)","v":0},{"$f":"U1454+X1454","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1459:$D1460)","v":0},{"$f":"AB1454-U1454","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1459:$D1460)","v":0},{"$f":"SUM(AE1454:AF1454)","v":0},{"$f":"AD1454+AG1454","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1459:$D1460)","v":0},{"$f":"AK1454-AD1454","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1459:$D1460)","v":0},{"$f":"SUM(AN1454:AO1454)","v":0},{"$f":"AM1454+AP1454","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1459:$D1460)","v":0},{"$f":"AT1454-AM1454","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1456:I1457)","v":0},{"$f":"SUM(J1456:J1457)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1456:S1457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"South African Local Government Association"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1461:$D1462)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1461:$D1462)","v":0},{"$f":"SUM(V1456:W1456)","v":0},{"$f":"U1456+X1456","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1461:$D1462)","v":0},{"$f":"AB1456-U1456","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1461:$D1462)","v":0},{"$f":"SUM(AE1456:AF1456)","v":0},{"$f":"AD1456+AG1456","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1461:$D1462)","v":0},{"$f":"AK1456-AD1456","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1461:$D1462)","v":0},{"$f":"SUM(AN1456:AO1456)","v":0},{"$f":"AM1456+AP1456","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1461:$D1462)","v":0},{"$f":"AT1456-AM1456","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1463:$D1464)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1463:$D1464)","v":0},{"$f":"SUM(V1457:W1457)","v":0},{"$f":"U1457+X1457","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1463:$D1464)","v":0},{"$f":"AB1457-U1457","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1463:$D1464)","v":0},{"$f":"SUM(AE1457:AF1457)","v":0},{"$f":"AD1457+AG1457","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1463:$D1464)","v":0},{"$f":"AK1457-AD1457","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1463:$D1464)","v":0},{"$f":"SUM(AN1457:AO1457)","v":0},{"$f":"AM1457+AP1457","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1463:$D1464)","v":0},{"$f":"AT1457-AM1457","v":0}]
[1,null,{"$f":"C1436","v":"South African Local Government Association"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1459,I1462,I1465:I1469)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1459,S1462,S1465:S1469)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1459,Z1462,Z1465:Z1469)","v":0},{"$f":"SUM(AA1459,AA1462,AA1465:AA1469)","v":0},{"$f":"SUM(AB1459,AB1462,AB1465:AB1469)","v":0},0,0,0,0,{"$f":"SUM(AG1459,AG1462,AG1465:AG1469)","v":0},{"$f":"SUM(AH1459,AH1462,AH1465:AH1469)","v":0},{"$f":"SUM(AI1459,AI1462,AI1465:AI1469)","v":0},{"$f":"SUM(AJ1459,AJ1462,AJ1465:AJ1469)","v":0},{"$f":"SUM(AK1459,AK1462,AK1465:AK1469)","v":0},{"$f":"SUM(AL1459,AL1462,AL1465:AL1469)","v":0},{"$f":"SUM(AM1459,AM1462,AM1465:AM1469)","v":0},{"$f":"SUM(AN1459,AN1462,AN1465:AN1469)","v":0},0,{"$f":"SUM(AP1459,AP1462,AP1465:AP1469)","v":0},{"$f":"SUM(AQ1459,AQ1462,AQ1465:AQ1469)","v":0},{"$f":"SUM(AR1459,AR1462,AR1465:AR1469)","v":0},{"$f":"SUM(AS1459,AS1462,AS1465:AS1469)","v":0},{"$f":"SUM(AT1459,AT1462,AT1465:AT1469)","v":0},{"$f":"SUM(AU1459,AU1462,AU1465:AU1469)","v":0}]
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[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1464,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1464,Cover!$EM$4:$EM$4936,0)),0)","v":"004003008057"},{"$f":"C1436","v":"South African Local Government Association"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1468,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1468,Cover!$EM$4:$EM$4936,0)),0)","v":"004003008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1469,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1469,Cover!$EM$4:$EM$4936,0)),0)","v":"004003008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1388,I1434,I1458,I1470)","v":25999},{"$f":"SUM(J1388,J1434,J1458,J1470)","v":26904},{"$f":"SUM(K1388,K1434,K1458,K1470)","v":9215},9215,29500,0,0,0,0,29500,0,29500,31300,0,0,0,31300,0,0,31300,0,33100,0,0,0,33100,0,0,33100,0,34954,0,0,0,34954,0,0,34954,{"$f":"SUM(AU1388,AU1434,AU1458,AU1470)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1472-I1386","v":0},{"$f":"J1472-J1386","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1459","v":0},{"$f":"+J1459","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1479:Q1479)","v":0},{"$f":"+S1459","v":0},{"$f":"SUM(T1480:T1481)","v":0},{"$f":"+U1459","v":0},{"$f":"+V1459","v":0},{"$f":"+W1459","v":0},0,0,0,0,0,0,{"$f":"+AD1459","v":0},{"$f":"+AE1459","v":0},{"$f":"+AF1459","v":0},{"$f":"SUM(AG1480:AG1481)","v":0},{"$f":"SUM(AH1480:AH1481)","v":0},0,{"$f":"SUM(AJ1480:AJ1481)","v":0},{"$f":"SUM(AK1480:AK1481)","v":0},{"$f":"SUM(AL1480:AL1481)","v":0},{"$f":"+AM1459","v":0},{"$f":"+AN1459","v":0},{"$f":"+AO1459","v":0},{"$f":"SUM(AP1480:AP1481)","v":0},{"$f":"SUM(AQ1480:AQ1481)","v":0},0,{"$f":"SUM(AS1480:AS1481)","v":0},{"$f":"SUM(AT1480:AT1481)","v":0},{"$f":"SUM(AU1480:AU1481)","v":0}]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1482:Q1482)","v":0},null,{"$f":"R1482-S1482","v":0},null,null,null,{"$f":"SUM(V1482:W1482)","v":0},{"$f":"U1482+X1482","v":0},null,null,{"$f":"U1482+X1482+Z1482+AA1482","v":0},{"$f":"AB1482-U1482","v":0},null,null,null,{"$f":"SUM(AE1482:AF1482)","v":0},{"$f":"AD1482+AG1482","v":0},null,null,{"$f":"AD1482+AG1482+AI1482+AJ1482","v":0},{"$f":"AK1482-AD1482","v":0},null,null,null,{"$f":"SUM(AN1482:AO1482)","v":0},{"$f":"AM1482+AP1482","v":0},null,null,{"$f":"AM1482+AP1482+AR1482+AS1482","v":0},{"$f":"AT1482-AM1482","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[9,{"$f":"A1500","v":9},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B1500","v":9},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1500+3,0)<>\"\",OFFSET($F$43,A1500+3,0),\"\")","v":"Municipal Systems Improvement Grant "}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"GRANT","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Local public employment programmes expanded through the Community Work Programme.",null,null,"OUTPUT AT SUB PROGRAM ","OUTPUT AT SUB PROGRAM ","OUTPUT AT SUB PROGRAM ",null,"OUTPUT AT SUB PROGRAM ","OUTPUT AT SUB PROGRAM ",0,"OUTPUT AT SUB PROGRAM ",0,null,null,"OUTPUT AT SUB PROGRAM ",0,"OUTPUT AT SUB PROGRAM "]
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[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1593:$D1594)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1593:$D1594)","v":0},{"$f":"SUM(V1593:W1593)","v":0},{"$f":"U1593+X1593","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1593:$D1594)","v":0},{"$f":"AB1593-U1593","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1593:$D1594)","v":0},{"$f":"SUM(AE1593:AF1593)","v":0},{"$f":"AD1593+AG1593","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1593:$D1594)","v":0},{"$f":"AK1593-AD1593","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1593:$D1594)","v":0},{"$f":"SUM(AN1593:AO1593)","v":0},{"$f":"AM1593+AP1593","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1593:$D1594)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1593:$D1594)","v":0},{"$f":"AT1593-AM1593","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1598,I1601)","v":0},{"$f":"SUM(J1598,J1601)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1598,S1601)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1586","v":"Municipal Systems Improvement Grant "},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1609:$D1610)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1609:$D1610)","v":0},{"$f":"SUM(V1604:W1604)","v":0},{"$f":"U1604+X1604","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1609:$D1610)","v":0},{"$f":"AB1604-U1604","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1609:$D1610)","v":0},{"$f":"SUM(AE1604:AF1604)","v":0},{"$f":"AD1604+AG1604","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1609:$D1610)","v":0},{"$f":"AK1604-AD1604","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1609:$D1610)","v":0},{"$f":"SUM(AN1604:AO1604)","v":0},{"$f":"AM1604+AP1604","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1609:$D1610)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1609:$D1610)","v":0},{"$f":"AT1604-AM1604","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1606:I1607)","v":0},{"$f":"SUM(J1606:J1607)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1606:S1607)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1586","v":"Municipal Systems Improvement Grant "},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1611:$D1612)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1611:$D1612)","v":0},{"$f":"SUM(V1606:W1606)","v":0},{"$f":"U1606+X1606","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1611:$D1612)","v":0},{"$f":"AB1606-U1606","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1611:$D1612)","v":0},{"$f":"SUM(AE1606:AF1606)","v":0},{"$f":"AD1606+AG1606","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1611:$D1612)","v":0},{"$f":"AK1606-AD1606","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1611:$D1612)","v":0},{"$f":"SUM(AN1606:AO1606)","v":0},{"$f":"AM1606+AP1606","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1611:$D1612)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1611:$D1612)","v":0},{"$f":"AT1606-AM1606","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1613:$D1614)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1613:$D1614)","v":0},{"$f":"SUM(V1607:W1607)","v":0},{"$f":"U1607+X1607","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1613:$D1614)","v":0},{"$f":"AB1607-U1607","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1613:$D1614)","v":0},{"$f":"SUM(AE1607:AF1607)","v":0},{"$f":"AD1607+AG1607","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1613:$D1614)","v":0},{"$f":"AK1607-AD1607","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1613:$D1614)","v":0},{"$f":"SUM(AN1607:AO1607)","v":0},{"$f":"AM1607+AP1607","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1613:$D1614)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1613:$D1614)","v":0},{"$f":"AT1607-AM1607","v":0}]
[1,null,{"$f":"C1586","v":"Municipal Systems Improvement Grant "},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1609,I1612,I1615:I1619)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1609,S1612,S1615:S1619)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1609,Z1612,Z1615:Z1619)","v":0},{"$f":"SUM(AA1609,AA1612,AA1615:AA1619)","v":0},{"$f":"SUM(AB1609,AB1612,AB1615:AB1619)","v":0},0,0,0,0,{"$f":"SUM(AG1609,AG1612,AG1615:AG1619)","v":0},{"$f":"SUM(AH1609,AH1612,AH1615:AH1619)","v":0},{"$f":"SUM(AI1609,AI1612,AI1615:AI1619)","v":0},{"$f":"SUM(AJ1609,AJ1612,AJ1615:AJ1619)","v":0},{"$f":"SUM(AK1609,AK1612,AK1615:AK1619)","v":0},{"$f":"SUM(AL1609,AL1612,AL1615:AL1619)","v":0},{"$f":"SUM(AM1609,AM1612,AM1615:AM1619)","v":0},{"$f":"SUM(AN1609,AN1612,AN1615:AN1619)","v":0},0,{"$f":"SUM(AP1609,AP1612,AP1615:AP1619)","v":0},{"$f":"SUM(AQ1609,AQ1612,AQ1615:AQ1619)","v":0},{"$f":"SUM(AR1609,AR1612,AR1615:AR1619)","v":0},{"$f":"SUM(AS1609,AS1612,AS1615:AS1619)","v":0},{"$f":"SUM(AT1609,AT1612,AT1615:AT1619)","v":0},{"$f":"SUM(AU1609,AU1612,AU1615:AU1619)","v":0}]
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[0,{"$f":"B1609","v":"004003009000"},{"$f":"C1586","v":"Municipal Systems Improvement Grant "},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1610-S1610","v":0},0,null,null,{"$f":"SUM(V1610:W1610)","v":0},{"$f":"U1610+X1610","v":0},null,null,{"$f":"U1610+X1610+Z1610+AA1610","v":0},{"$f":"AB1610-U1610","v":0},0,null,null,{"$f":"SUM(AE1610:AF1610)","v":0},{"$f":"AD1610+AG1610","v":0},null,null,{"$f":"AD1610+AG1610+AI1610+AJ1610","v":0},{"$f":"AK1610-AD1610","v":0},0,null,null,{"$f":"SUM(AN1610:AO1610)","v":0},{"$f":"AM1610+AP1610","v":0},null,null,{"$f":"AM1610+AP1610+AR1610+AS1610","v":0},{"$f":"AT1610-AM1610","v":0}]
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[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1612,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1612,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009000"},{"$f":"C1586","v":"Municipal Systems Improvement Grant "},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1613:I1614)","v":0},0,0,0,0,{"$f":"SUM(N1613:N1614)","v":0},0,0,0,{"$f":"SUM(M1612:Q1612)","v":0},{"$f":"SUM(S1613:S1614)","v":0},{"$f":"SUM(T1613:T1614)","v":0},0,0,0,0,0,{"$f":"SUM(Z1613:Z1614)","v":0},{"$f":"SUM(AA1613:AA1614)","v":0},0,0,0,0,0,{"$f":"SUM(AG1613:AG1614)","v":0},{"$f":"SUM(AH1613:AH1614)","v":0},0,{"$f":"SUM(AJ1613:AJ1614)","v":0},{"$f":"SUM(AK1613:AK1614)","v":0},{"$f":"SUM(AL1613:AL1614)","v":0},{"$f":"SUM(AM1613:AM1614)","v":0},{"$f":"SUM(AN1613:AN1614)","v":0},0,{"$f":"SUM(AP1613:AP1614)","v":0},{"$f":"SUM(AQ1613:AQ1614)","v":0},0,{"$f":"SUM(AS1613:AS1614)","v":0},{"$f":"SUM(AT1613:AT1614)","v":0},{"$f":"SUM(AU1613:AU1614)","v":0}]
[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1613,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1613,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1613:Q1613)","v":0},null,{"$f":"R1613-S1613","v":0},0,null,null,{"$f":"SUM(V1613:W1613)","v":0},{"$f":"U1613+X1613","v":0},null,null,{"$f":"U1613+X1613+Z1613+AA1613","v":0},{"$f":"AB1613-U1613","v":0},0,null,null,{"$f":"SUM(AE1613:AF1613)","v":0},{"$f":"AD1613+AG1613","v":0},null,null,{"$f":"AD1613+AG1613+AI1613+AJ1613","v":0},{"$f":"AK1613-AD1613","v":0},0,null,null,{"$f":"SUM(AN1613:AO1613)","v":0},{"$f":"AM1613+AP1613","v":0},null,null,{"$f":"AM1613+AP1613+AR1613+AS1613","v":0},{"$f":"AT1613-AM1613","v":0}]
[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1614,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1614,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009057"},{"$f":"C1586","v":"Municipal Systems Improvement Grant "},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1615,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1615,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1616,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1616,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1617,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1617,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1618,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1618,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1526&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1619,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1619,Cover!$EM$4:$EM$4936,0)),0)","v":"004003009062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1501,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1501,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1501,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1538,I1584,I1608,I1620)","v":240307},{"$f":"SUM(J1538,J1584,J1608,J1620)","v":252152},{"$f":"SUM(K1538,K1584,K1608,K1620)","v":251442},251442,84349,0,0,0,0,84349,0,84349,103249,0,0,0,103249,0,0,103249,0,115116,0,0,0,115116,0,0,115116,0,121562.496,0,0,0,121562.496,0,0,121562.496,{"$f":"SUM(AU1538,AU1584,AU1608,AU1620)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1622-I1536","v":0},{"$f":"J1622-J1536","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1536>0,(OR((COUNTIF($F1510:$F1519,\"=0\")+COUNTBLANK($F1510:$F1519))=10,(COUNTIF($G1510:$G1519,\"=0\")+COUNTBLANK($G1510:$G1519))=10,(COUNTIF($I1510:$I1519,\"=0\")+COUNTBLANK($I1510:$I1519))=10,(COUNTIF(L1510:L1519,\"=0\")+COUNTBLANK(L1510:L1519))=10))),1,0)","v":0},{"$f":"IF(AND(J1536>0,(OR((COUNTIF($F1510:$F1519,\"=0\")+COUNTBLANK($F1510:$F1519))=10,(COUNTIF($G1510:$G1519,\"=0\")+COUNTBLANK($G1510:$G1519))=10,(COUNTIF($I1510:$I1519,\"=0\")+COUNTBLANK($I1510:$I1519))=10,(COUNTIF(M1510:M1519,\"=0\")+COUNTBLANK(M1510:M1519))=10))),1,0)","v":0},{"$f":"IF(AND(K1536>0,(OR((COUNTIF($F1510:$F1519,\"=0\")+COUNTBLANK($F1510:$F1519))=10,(COUNTIF($G1510:$G1519,\"=0\")+COUNTBLANK($G1510:$G1519))=10,(COUNTIF($I1510:$I1519,\"=0\")+COUNTBLANK($I1510:$I1519))=10,(COUNTIF(N1510:N1519,\"=0\")+COUNTBLANK(N1510:N1519))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1536>0,(OR((COUNTIF($F1510:$F1519,\"=0\")+COUNTBLANK($F1510:$F1519))=10,(COUNTIF($G1510:$G1519,\"=0\")+COUNTBLANK($G1510:$G1519))=10,(COUNTIF($I1510:$I1519,\"=0\")+COUNTBLANK($I1510:$I1519))=10,(COUNTIF(P1510:P1519,\"=0\")+COUNTBLANK(P1510:P1519))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1536>0,(OR((COUNTIF($F1510:$F1519,\"=0\")+COUNTBLANK($F1510:$F1519))=10,(COUNTIF($G1510:$G1519,\"=0\")+COUNTBLANK($G1510:$G1519))=10,(COUNTIF($I1510:$I1519,\"=0\")+COUNTBLANK($I1510:$I1519))=10,(COUNTIF(S1510:S1519,\"=0\")+COUNTBLANK(S1510:S1519))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1536>0,(OR((COUNTIF($F1510:$F1519,\"=0\")+COUNTBLANK($F1510:$F1519))=10,(COUNTIF($G1510:$G1519,\"=0\")+COUNTBLANK($G1510:$G1519))=10,(COUNTIF($I1510:$I1519,\"=0\")+COUNTBLANK($I1510:$I1519))=10,(COUNTIF(Y1510:Y1519,\"=0\")+COUNTBLANK(Y1510:Y1519))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1536>0,(OR((COUNTIF($F1510:$F1519,\"=0\")+COUNTBLANK($F1510:$F1519))=10,(COUNTIF($G1510:$G1519,\"=0\")+COUNTBLANK($G1510:$G1519))=10,(COUNTIF($I1510:$I1519,\"=0\")+COUNTBLANK($I1510:$I1519))=10,(COUNTIF(AH1510:AH1519,\"=0\")+COUNTBLANK(AH1510:AH1519))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1609","v":0},{"$f":"+J1609","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1629:Q1629)","v":0},{"$f":"+S1609","v":0},{"$f":"SUM(T1630:T1631)","v":0},{"$f":"+U1609","v":0},{"$f":"+V1609","v":0},{"$f":"+W1609","v":0},0,0,0,0,0,0,{"$f":"+AD1609","v":0},{"$f":"+AE1609","v":0},{"$f":"+AF1609","v":0},{"$f":"SUM(AG1630:AG1631)","v":0},{"$f":"SUM(AH1630:AH1631)","v":0},0,{"$f":"SUM(AJ1630:AJ1631)","v":0},{"$f":"SUM(AK1630:AK1631)","v":0},{"$f":"SUM(AL1630:AL1631)","v":0},{"$f":"+AM1609","v":0},{"$f":"+AN1609","v":0},{"$f":"+AO1609","v":0},{"$f":"SUM(AP1630:AP1631)","v":0},{"$f":"SUM(AQ1630:AQ1631)","v":0},0,{"$f":"SUM(AS1630:AS1631)","v":0},{"$f":"SUM(AT1630:AT1631)","v":0},{"$f":"SUM(AU1630:AU1631)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1631:Q1631)","v":0},null,{"$f":"R1631-S1631","v":0},null,null,null,{"$f":"SUM(V1631:W1631)","v":0},{"$f":"U1631+X1631","v":0},null,null,{"$f":"U1631+X1631+Z1631+AA1631","v":0},{"$f":"AB1631-U1631","v":0},null,null,null,{"$f":"SUM(AE1631:AF1631)","v":0},{"$f":"AD1631+AG1631","v":0},null,null,{"$f":"AD1631+AG1631+AI1631+AJ1631","v":0},{"$f":"AK1631-AD1631","v":0},null,null,null,{"$f":"SUM(AN1631:AO1631)","v":0},{"$f":"AM1631+AP1631","v":0},null,null,{"$f":"AM1631+AP1631+AR1631+AS1631","v":0},{"$f":"AT1631-AM1631","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1632:Q1632)","v":0},null,{"$f":"R1632-S1632","v":0},null,null,null,{"$f":"SUM(V1632:W1632)","v":0},{"$f":"U1632+X1632","v":0},null,null,{"$f":"U1632+X1632+Z1632+AA1632","v":0},{"$f":"AB1632-U1632","v":0},null,null,null,{"$f":"SUM(AE1632:AF1632)","v":0},{"$f":"AD1632+AG1632","v":0},null,null,{"$f":"AD1632+AG1632+AI1632+AJ1632","v":0},{"$f":"AK1632-AD1632","v":0},null,null,null,{"$f":"SUM(AN1632:AO1632)","v":0},{"$f":"AM1632+AP1632","v":0},null,null,{"$f":"AM1632+AP1632+AR1632+AS1632","v":0},{"$f":"AT1632-AM1632","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[10,{"$f":"A1650","v":10},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B1650","v":10},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1650+3,0)<>\"\",OFFSET($F$43,A1650+3,0),\"\")","v":"Department of Traditional Affairs"}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"SEE DEPT OWN SUBMISSION","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,"Promoting active citizenry and leadership",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1670,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1774:AU1774,\">0.5\")+COUNTIF(I1774:AU1774,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1651))&E1651","v":"004003010"},null,null,1,"Department of Traditional Affairs",0,null,111702,115864,125928,125928,129798,0,0,0,0,{"$f":"SUM(M1676:Q1676)","v":129798},null,{"$f":"R1676-S1676","v":129798},141709,null,null,{"$f":"SUM(V1676:W1676)","v":0},{"$f":"U1676+X1676","v":141709},null,null,{"$f":"U1676+X1676+Z1676+AA1676","v":141709},{"$f":"AB1676-U1676","v":0},150733,null,null,{"$f":"SUM(AE1676:AF1676)","v":0},{"$f":"AD1676+AG1676","v":150733},null,null,{"$f":"AD1676+AG1676+AI1676+AJ1676","v":150733},{"$f":"AK1676-AD1676","v":0},160651,null,null,{"$f":"SUM(AN1676:AO1676)","v":0},{"$f":"AM1676+AP1676","v":160651},null,null,{"$f":"AM1676+AP1676+AR1676+AS1676","v":160651},{"$f":"AT1676-AM1676","v":0}]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1680+AG1680","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1681+AG1681","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1676:I1685)","v":111702},115864,125928,125928,129798,0,0,0,0,129798,0,129798,141709,0,0,0,141709,0,0,141709,0,150733,0,0,{"$f":"SUM(AG1676:AG1685)","v":0},{"$f":"SUM(AH1676:AH1685)","v":150733},0,{"$f":"SUM(AJ1676:AJ1685)","v":0},{"$f":"SUM(AK1676:AK1685)","v":150733},{"$f":"SUM(AL1676:AL1685)","v":0},{"$f":"SUM(AM1676:AM1685)","v":160651},{"$f":"SUM(AN1676:AN1685)","v":0},0,{"$f":"SUM(AP1676:AP1685)","v":0},{"$f":"SUM(AQ1676:AQ1685)","v":160651},0,{"$f":"SUM(AS1676:AS1685)","v":0},{"$f":"SUM(AT1676:AT1685)","v":160651},{"$f":"SUM(AU1676:AU1685)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1687+X1687","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1687+AG1687","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1687+AP1687","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1689,I1692,I1731)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1688+X1688","v":0},{"$f":"SUM(Z1689,Z1692,Z1731)","v":0},{"$f":"SUM(AA1689,AA1692,AA1731)","v":0},{"$f":"U1688+X1688+Z1688+AA1688","v":0},{"$f":"SUM(AC1689,AC1692,AC1731)","v":0},0,0,0,{"$f":"SUM(AG1689,AG1692,AG1731)","v":0},{"$f":"AD1688+AG1688","v":0},{"$f":"SUM(AI1689,AI1692,AI1731)","v":0},{"$f":"SUM(AJ1689,AJ1692,AJ1731)","v":0},{"$f":"AD1688+AG1688+AI1688+AJ1688","v":0},{"$f":"SUM(AL1689,AL1692,AL1731)","v":0},{"$f":"SUM(AM1689,AM1692,AM1731)","v":0},{"$f":"SUM(AN1689,AN1692,AN1731)","v":0},0,{"$f":"SUM(AP1689,AP1692,AP1731)","v":0},{"$f":"AM1688+AP1688","v":0},{"$f":"SUM(AR1689,AR1692,AR1731)","v":0},{"$f":"SUM(AS1689,AS1692,AS1731)","v":0},{"$f":"AM1688+AP1688+AR1688+AS1688","v":0},{"$f":"SUM(AU1689,AU1692,AU1731)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1689,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1689:AU1689,\"<>0\")-COUNTBLANK(I1689:AU1689))<>0,1,0))","v":0},{"$f":"B1676&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1689,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1689,Cover!$EM$4:$EM$4936,0)),0)","v":"004003010001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1690:I1691)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1689+X1689","v":0},{"$f":"SUM(Z1690:Z1691)","v":0},{"$f":"SUM(AA1690:AA1691)","v":0},{"$f":"U1689+X1689+Z1689+AA1689","v":0},{"$f":"SUM(AC1690:AC1691)","v":0},0,0,0,{"$f":"SUM(AG1690:AG1691)","v":0},{"$f":"AD1689+AG1689","v":0},{"$f":"SUM(AI1690:AI1691)","v":0},{"$f":"SUM(AJ1690:AJ1691)","v":0},{"$f":"AD1689+AG1689+AI1689+AJ1689","v":0},{"$f":"SUM(AL1690:AL1691)","v":0},{"$f":"SUM(AM1690:AM1691)","v":0},{"$f":"SUM(AN1690:AN1691)","v":0},0,{"$f":"SUM(AP1690:AP1691)","v":0},{"$f":"AM1689+AP1689","v":0},{"$f":"SUM(AR1690:AR1691)","v":0},{"$f":"SUM(AS1690:AS1691)","v":0},{"$f":"AM1689+AP1689+AR1689+AS1689","v":0},{"$f":"SUM(AU1690:AU1691)","v":0}]
[0,{"$f":"B1689","v":"004003010001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1690:Q1690)","v":0},null,{"$f":"R1690-S1690","v":0},0,null,null,{"$f":"SUM(V1690:W1690)","v":0},{"$f":"U1690+X1690","v":0},null,null,{"$f":"U1690+X1690+Z1690+AA1690","v":0},{"$f":"AB1690-U1690","v":0},0,null,null,{"$f":"SUM(AE1690:AF1690)","v":0},{"$f":"AD1690+AG1690","v":0},null,null,{"$f":"AD1690+AG1690+AI1690+AJ1690","v":0},{"$f":"AK1690-AD1690","v":0},0,null,null,{"$f":"SUM(AN1690:AO1690)","v":0},{"$f":"AM1690+AP1690","v":0},null,null,{"$f":"AM1690+AP1690+AR1690+AS1690","v":0},{"$f":"AT1690-AM1690","v":0}]
[0,"004003010001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1691:Q1691)","v":0},null,{"$f":"R1691-S1691","v":0},0,null,null,{"$f":"SUM(V1691:W1691)","v":0},{"$f":"U1691+X1691","v":0},null,null,{"$f":"U1691+X1691+Z1691+AA1691","v":0},{"$f":"AB1691-U1691","v":0},0,null,null,{"$f":"SUM(AE1691:AF1691)","v":0},{"$f":"AD1691+AG1691","v":0},null,null,{"$f":"AD1691+AG1691+AI1691+AJ1691","v":0},{"$f":"AK1691-AD1691","v":0},0,null,null,{"$f":"SUM(AN1691:AO1691)","v":0},{"$f":"AM1691+AP1691","v":0},null,null,{"$f":"AM1691+AP1691+AR1691+AS1691","v":0},{"$f":"AT1691-AM1691","v":0}]
[0,{"$f":"B1676&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1692,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1692,Cover!$EM$4:$EM$4936,0)),0)","v":"004003010002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1693:I1730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1693:Z1730)","v":0},{"$f":"SUM(AA1693:AA1730)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1693:AH1730)","v":0},{"$f":"SUM(AI1693:AI1730)","v":0},0,{"$f":"SUM(AK1693:AK1730)","v":0},{"$f":"SUM(AL1693:AL1730)","v":0},0,0,0,0,{"$f":"SUM(AQ1693:AQ1730)","v":0},{"$f":"SUM(AR1693:AR1730)","v":0},0,{"$f":"SUM(AT1693:AT1730)","v":0},{"$f":"SUM(AU1693:AU1730)","v":0}]
[0,{"$f":"B1692","v":"004003010002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1693:Q1693)","v":0},null,{"$f":"R1693-S1693","v":0},0,null,null,{"$f":"SUM(V1693:W1693)","v":0},{"$f":"U1693+X1693","v":0},null,null,{"$f":"U1693+X1693+Z1693+AA1693","v":0},{"$f":"AB1693-U1693","v":0},0,null,null,{"$f":"SUM(AE1693:AF1693)","v":0},{"$f":"AD1693+AG1693","v":0},null,null,{"$f":"AD1693+AG1693+AI1693+AJ1693","v":0},{"$f":"AK1693-AD1693","v":0},0,null,null,{"$f":"SUM(AN1693:AO1693)","v":0},{"$f":"AM1693+AP1693","v":0},null,null,{"$f":"AM1693+AP1693+AR1693+AS1693","v":0},{"$f":"AT1693-AM1693","v":0}]
[0,"004003010002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1698:AF1698)","v":0},{"$f":"AD1698+AG1698","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1699:W1699)","v":0},{"$f":"U1699+X1699","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1699:AF1699)","v":0},{"$f":"AD1699+AG1699","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1699:AO1699)","v":0},{"$f":"AM1699+AP1699","v":0},null,null,0,0]
[0,"004003010002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1700:W1700)","v":0},{"$f":"U1700+X1700","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1700:AF1700)","v":0},{"$f":"AD1700+AG1700","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1700:AO1700)","v":0},{"$f":"AM1700+AP1700","v":0},null,null,0,0]
[0,"004003010002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004003010002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1705:Q1705)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1711:Q1711)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1713:Q1713)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003010002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C1736","v":"Department of Traditional Affairs"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1749:$D1750)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1749:$D1750)","v":0},{"$f":"SUM(V1746:W1746)","v":0},{"$f":"U1746+X1746","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1749:$D1750)","v":0},{"$f":"AB1746-U1746","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1749:$D1750)","v":0},{"$f":"SUM(AE1746:AF1746)","v":0},{"$f":"AD1746+AG1746","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1749:$D1750)","v":0},{"$f":"AK1746-AD1746","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1749:$D1750)","v":0},{"$f":"SUM(AN1746:AO1746)","v":0},{"$f":"AM1746+AP1746","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1749:$D1750)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1749:$D1750)","v":0},{"$f":"AT1746-AM1746","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1748,I1751)","v":0},{"$f":"SUM(J1748,J1751)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1748,S1751)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1736","v":"Department of Traditional Affairs"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1749:I1750)","v":0},{"$f":"SUM(J1749:J1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1749:S1750)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1751:$D1752)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1751:$D1752)","v":0},{"$f":"SUM(V1749:W1749)","v":0},{"$f":"U1749+X1749","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1751:$D1752)","v":0},{"$f":"AB1749-U1749","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1751:$D1752)","v":0},{"$f":"SUM(AE1749:AF1749)","v":0},{"$f":"AD1749+AG1749","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1751:$D1752)","v":0},{"$f":"AK1749-AD1749","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1751:$D1752)","v":0},{"$f":"SUM(AN1749:AO1749)","v":0},{"$f":"AM1749+AP1749","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1751:$D1752)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1751:$D1752)","v":0},{"$f":"AT1749-AM1749","v":0}]
[0,null,{"$f":"C1736","v":"Department of Traditional Affairs"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1753:$D1754)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1753:$D1754)","v":0},{"$f":"SUM(V1750:W1750)","v":0},{"$f":"U1750+X1750","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1753:$D1754)","v":0},{"$f":"AB1750-U1750","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1753:$D1754)","v":0},{"$f":"SUM(AE1750:AF1750)","v":0},{"$f":"AD1750+AG1750","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1753:$D1754)","v":0},{"$f":"AK1750-AD1750","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1753:$D1754)","v":0},{"$f":"SUM(AN1750:AO1750)","v":0},{"$f":"AM1750+AP1750","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1753:$D1754)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1753:$D1754)","v":0},{"$f":"AT1750-AM1750","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1752:I1753)","v":0},{"$f":"SUM(J1752:J1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1752:S1753)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1757:$D1758)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1757:$D1758)","v":0},{"$f":"SUM(V1753:W1753)","v":0},{"$f":"U1753+X1753","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1757:$D1758)","v":0},{"$f":"AB1753-U1753","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1757:$D1758)","v":0},{"$f":"SUM(AE1753:AF1753)","v":0},{"$f":"AD1753+AG1753","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1757:$D1758)","v":0},{"$f":"AK1753-AD1753","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1757:$D1758)","v":0},{"$f":"SUM(AN1753:AO1753)","v":0},{"$f":"AM1753+AP1753","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1757:$D1758)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1757:$D1758)","v":0},{"$f":"AT1753-AM1753","v":0}]
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[0,{"$f":"B1676&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1764,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1764,Cover!$EM$4:$EM$4936,0)),0)","v":"004003010057"},{"$f":"C1736","v":"Department of Traditional Affairs"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1772-I1686","v":0},{"$f":"J1772-J1686","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1686>0,(OR((COUNTIF($F1660:$F1669,\"=0\")+COUNTBLANK($F1660:$F1669))=10,(COUNTIF($G1660:$G1669,\"=0\")+COUNTBLANK($G1660:$G1669))=10,(COUNTIF($I1660:$I1669,\"=0\")+COUNTBLANK($I1660:$I1669))=10,(COUNTIF(L1660:L1669,\"=0\")+COUNTBLANK(L1660:L1669))=10))),1,0)","v":0},{"$f":"IF(AND(J1686>0,(OR((COUNTIF($F1660:$F1669,\"=0\")+COUNTBLANK($F1660:$F1669))=10,(COUNTIF($G1660:$G1669,\"=0\")+COUNTBLANK($G1660:$G1669))=10,(COUNTIF($I1660:$I1669,\"=0\")+COUNTBLANK($I1660:$I1669))=10,(COUNTIF(M1660:M1669,\"=0\")+COUNTBLANK(M1660:M1669))=10))),1,0)","v":0},{"$f":"IF(AND(K1686>0,(OR((COUNTIF($F1660:$F1669,\"=0\")+COUNTBLANK($F1660:$F1669))=10,(COUNTIF($G1660:$G1669,\"=0\")+COUNTBLANK($G1660:$G1669))=10,(COUNTIF($I1660:$I1669,\"=0\")+COUNTBLANK($I1660:$I1669))=10,(COUNTIF(N1660:N1669,\"=0\")+COUNTBLANK(N1660:N1669))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1686>0,(OR((COUNTIF($F1660:$F1669,\"=0\")+COUNTBLANK($F1660:$F1669))=10,(COUNTIF($G1660:$G1669,\"=0\")+COUNTBLANK($G1660:$G1669))=10,(COUNTIF($I1660:$I1669,\"=0\")+COUNTBLANK($I1660:$I1669))=10,(COUNTIF(P1660:P1669,\"=0\")+COUNTBLANK(P1660:P1669))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1686>0,(OR((COUNTIF($F1660:$F1669,\"=0\")+COUNTBLANK($F1660:$F1669))=10,(COUNTIF($G1660:$G1669,\"=0\")+COUNTBLANK($G1660:$G1669))=10,(COUNTIF($I1660:$I1669,\"=0\")+COUNTBLANK($I1660:$I1669))=10,(COUNTIF(S1660:S1669,\"=0\")+COUNTBLANK(S1660:S1669))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1686>0,(OR((COUNTIF($F1660:$F1669,\"=0\")+COUNTBLANK($F1660:$F1669))=10,(COUNTIF($G1660:$G1669,\"=0\")+COUNTBLANK($G1660:$G1669))=10,(COUNTIF($I1660:$I1669,\"=0\")+COUNTBLANK($I1660:$I1669))=10,(COUNTIF(Y1660:Y1669,\"=0\")+COUNTBLANK(Y1660:Y1669))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1686>0,(OR((COUNTIF($F1660:$F1669,\"=0\")+COUNTBLANK($F1660:$F1669))=10,(COUNTIF($G1660:$G1669,\"=0\")+COUNTBLANK($G1660:$G1669))=10,(COUNTIF($I1660:$I1669,\"=0\")+COUNTBLANK($I1660:$I1669))=10,(COUNTIF(AH1660:AH1669,\"=0\")+COUNTBLANK(AH1660:AH1669))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1759","v":0},{"$f":"+J1759","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1779:Q1779)","v":0},{"$f":"+S1759","v":0},{"$f":"SUM(T1780:T1781)","v":0},{"$f":"+U1759","v":0},{"$f":"+V1759","v":0},{"$f":"+W1759","v":0},0,0,0,0,0,0,{"$f":"+AD1759","v":0},{"$f":"+AE1759","v":0},{"$f":"+AF1759","v":0},{"$f":"SUM(AG1780:AG1781)","v":0},{"$f":"SUM(AH1780:AH1781)","v":0},0,{"$f":"SUM(AJ1780:AJ1781)","v":0},{"$f":"SUM(AK1780:AK1781)","v":0},{"$f":"SUM(AL1780:AL1781)","v":0},{"$f":"+AM1759","v":0},{"$f":"+AN1759","v":0},{"$f":"+AO1759","v":0},{"$f":"SUM(AP1780:AP1781)","v":0},{"$f":"SUM(AQ1780:AQ1781)","v":0},0,{"$f":"SUM(AS1780:AS1781)","v":0},{"$f":"SUM(AT1780:AT1781)","v":0},{"$f":"SUM(AU1780:AU1781)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1781:Q1781)","v":0},null,{"$f":"R1781-S1781","v":0},null,null,null,{"$f":"SUM(V1781:W1781)","v":0},{"$f":"U1781+X1781","v":0},null,null,{"$f":"U1781+X1781+Z1781+AA1781","v":0},{"$f":"AB1781-U1781","v":0},null,null,null,{"$f":"SUM(AE1781:AF1781)","v":0},{"$f":"AD1781+AG1781","v":0},null,null,{"$f":"AD1781+AG1781+AI1781+AJ1781","v":0},{"$f":"AK1781-AD1781","v":0},null,null,null,{"$f":"SUM(AN1781:AO1781)","v":0},{"$f":"AM1781+AP1781","v":0},null,null,{"$f":"AM1781+AP1781+AR1781+AS1781","v":0},{"$f":"AT1781-AM1781","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1782:Q1782)","v":0},null,{"$f":"R1782-S1782","v":0},null,null,null,{"$f":"SUM(V1782:W1782)","v":0},{"$f":"U1782+X1782","v":0},null,null,{"$f":"U1782+X1782+Z1782+AA1782","v":0},{"$f":"AB1782-U1782","v":0},null,null,null,{"$f":"SUM(AE1782:AF1782)","v":0},{"$f":"AD1782+AG1782","v":0},null,null,{"$f":"AD1782+AG1782+AI1782+AJ1782","v":0},{"$f":"AK1782-AD1782","v":0},null,null,null,{"$f":"SUM(AN1782:AO1782)","v":0},{"$f":"AM1782+AP1782","v":0},null,null,{"$f":"AM1782+AP1782+AR1782+AS1782","v":0},{"$f":"AT1782-AM1782","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[11,{"$f":"A1800","v":11},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Institutional Development"}]
[1,null,null,null,{"$f":"B1800","v":11},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1800+3,0)<>\"\",OFFSET($F$43,A1800+3,0),\"\")","v":"United Cities and Local Government of Africa"}]
[1,null,null,null,null,"Subprogramme manager","Municipal Systems Improvement grant allocation-in-kind",null,null,"Post:","Dr Phillips"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"See ENTITIE INPUT","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1820,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1924:AU1924,\">0.5\")+COUNTIF(I1924:AU1924,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1801))&E1801","v":"004003011"},null,null,1,"Municipal Infrastructure Support Agency",0,null,2123,3209,0,0,0,0,0,0,0,{"$f":"SUM(M1826:Q1826)","v":0},null,{"$f":"R1826-S1826","v":0},0,null,null,{"$f":"SUM(V1826:W1826)","v":0},{"$f":"U1826+X1826","v":0},null,null,{"$f":"U1826+X1826+Z1826+AA1826","v":0},{"$f":"AB1826-U1826","v":0},0,null,null,{"$f":"SUM(AE1826:AF1826)","v":0},{"$f":"AD1826+AG1826","v":0},null,null,{"$f":"AD1826+AG1826+AI1826+AJ1826","v":0},{"$f":"AK1826-AD1826","v":0},0,null,null,{"$f":"SUM(AN1826:AO1826)","v":0},{"$f":"AM1826+AP1826","v":0},null,null,{"$f":"AM1826+AP1826+AR1826+AS1826","v":0},{"$f":"AT1826-AM1826","v":0}]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1826:I1835)","v":2123},3209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG1826:AG1835)","v":0},{"$f":"SUM(AH1826:AH1835)","v":0},0,{"$f":"SUM(AJ1826:AJ1835)","v":0},{"$f":"SUM(AK1826:AK1835)","v":0},{"$f":"SUM(AL1826:AL1835)","v":0},{"$f":"SUM(AM1826:AM1835)","v":0},{"$f":"SUM(AN1826:AN1835)","v":0},0,{"$f":"SUM(AP1826:AP1835)","v":0},{"$f":"SUM(AQ1826:AQ1835)","v":0},0,{"$f":"SUM(AS1826:AS1835)","v":0},{"$f":"SUM(AT1826:AT1835)","v":0},{"$f":"SUM(AU1826:AU1835)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1837+X1837","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1837+AG1837","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1837+AP1837","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1839,I1842,I1881)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1838+X1838","v":0},{"$f":"SUM(Z1839,Z1842,Z1881)","v":0},{"$f":"SUM(AA1839,AA1842,AA1881)","v":0},{"$f":"U1838+X1838+Z1838+AA1838","v":0},{"$f":"SUM(AC1839,AC1842,AC1881)","v":0},0,0,0,{"$f":"SUM(AG1839,AG1842,AG1881)","v":0},{"$f":"AD1838+AG1838","v":0},{"$f":"SUM(AI1839,AI1842,AI1881)","v":0},{"$f":"SUM(AJ1839,AJ1842,AJ1881)","v":0},{"$f":"AD1838+AG1838+AI1838+AJ1838","v":0},{"$f":"SUM(AL1839,AL1842,AL1881)","v":0},{"$f":"SUM(AM1839,AM1842,AM1881)","v":0},{"$f":"SUM(AN1839,AN1842,AN1881)","v":0},0,{"$f":"SUM(AP1839,AP1842,AP1881)","v":0},{"$f":"AM1838+AP1838","v":0},{"$f":"SUM(AR1839,AR1842,AR1881)","v":0},{"$f":"SUM(AS1839,AS1842,AS1881)","v":0},{"$f":"AM1838+AP1838+AR1838+AS1838","v":0},{"$f":"SUM(AU1839,AU1842,AU1881)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1839,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1839:AU1839,\"<>0\")-COUNTBLANK(I1839:AU1839))<>0,1,0))","v":0},{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1839,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1839,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1840:I1841)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1839+X1839","v":0},{"$f":"SUM(Z1840:Z1841)","v":0},{"$f":"SUM(AA1840:AA1841)","v":0},{"$f":"U1839+X1839+Z1839+AA1839","v":0},{"$f":"SUM(AC1840:AC1841)","v":0},0,0,0,{"$f":"SUM(AG1840:AG1841)","v":0},{"$f":"AD1839+AG1839","v":0},{"$f":"SUM(AI1840:AI1841)","v":0},{"$f":"SUM(AJ1840:AJ1841)","v":0},{"$f":"AD1839+AG1839+AI1839+AJ1839","v":0},{"$f":"SUM(AL1840:AL1841)","v":0},{"$f":"SUM(AM1840:AM1841)","v":0},{"$f":"SUM(AN1840:AN1841)","v":0},0,{"$f":"SUM(AP1840:AP1841)","v":0},{"$f":"AM1839+AP1839","v":0},{"$f":"SUM(AR1840:AR1841)","v":0},{"$f":"SUM(AS1840:AS1841)","v":0},{"$f":"AM1839+AP1839+AR1839+AS1839","v":0},{"$f":"SUM(AU1840:AU1841)","v":0}]
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[0,"004003011002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1849:W1849)","v":0},{"$f":"U1849+X1849","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1849:AF1849)","v":0},{"$f":"AD1849+AG1849","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1849:AO1849)","v":0},{"$f":"AM1849+AP1849","v":0},null,null,0,0]
[0,"004003011002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1850:W1850)","v":0},{"$f":"U1850+X1850","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1850:AF1850)","v":0},{"$f":"AD1850+AG1850","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1850:AO1850)","v":0},{"$f":"AM1850+AP1850","v":0},null,null,0,0]
[0,"004003011002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1854:Q1854)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1855:Q1855)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004003011002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004003011002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1863:Q1863)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004003011002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004003011002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1901:$D1902)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1901:$D1902)","v":0},{"$f":"SUM(V1899:W1899)","v":0},{"$f":"U1899+X1899","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1901:$D1902)","v":0},{"$f":"AB1899-U1899","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1901:$D1902)","v":0},{"$f":"SUM(AE1899:AF1899)","v":0},{"$f":"AD1899+AG1899","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1901:$D1902)","v":0},{"$f":"AK1899-AD1899","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1901:$D1902)","v":0},{"$f":"SUM(AN1899:AO1899)","v":0},{"$f":"AM1899+AP1899","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1901:$D1902)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1901:$D1902)","v":0},{"$f":"AT1899-AM1899","v":0}]
[0,null,{"$f":"C1886","v":"United Cities and Local Government of Africa"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1903:$D1904)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1903:$D1904)","v":0},{"$f":"SUM(V1900:W1900)","v":0},{"$f":"U1900+X1900","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1903:$D1904)","v":0},{"$f":"AB1900-U1900","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1903:$D1904)","v":0},{"$f":"SUM(AE1900:AF1900)","v":0},{"$f":"AD1900+AG1900","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1903:$D1904)","v":0},{"$f":"AK1900-AD1900","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1903:$D1904)","v":0},{"$f":"SUM(AN1900:AO1900)","v":0},{"$f":"AM1900+AP1900","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1903:$D1904)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1903:$D1904)","v":0},{"$f":"AT1900-AM1900","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1902:I1903)","v":0},{"$f":"SUM(J1902:J1903)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1902:S1903)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1907:$D1908)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1907:$D1908)","v":0},{"$f":"SUM(V1903:W1903)","v":0},{"$f":"U1903+X1903","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1907:$D1908)","v":0},{"$f":"AB1903-U1903","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1907:$D1908)","v":0},{"$f":"SUM(AE1903:AF1903)","v":0},{"$f":"AD1903+AG1903","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1907:$D1908)","v":0},{"$f":"AK1903-AD1903","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1907:$D1908)","v":0},{"$f":"SUM(AN1903:AO1903)","v":0},{"$f":"AM1903+AP1903","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1907:$D1908)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1907:$D1908)","v":0},{"$f":"AT1903-AM1903","v":0}]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1906:I1907)","v":0},{"$f":"SUM(J1906:J1907)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1906:S1907)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1886","v":"United Cities and Local Government of Africa"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1911:$D1912)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1911:$D1912)","v":0},{"$f":"SUM(V1906:W1906)","v":0},{"$f":"U1906+X1906","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1911:$D1912)","v":0},{"$f":"AB1906-U1906","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1911:$D1912)","v":0},{"$f":"SUM(AE1906:AF1906)","v":0},{"$f":"AD1906+AG1906","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1911:$D1912)","v":0},{"$f":"AK1906-AD1906","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1911:$D1912)","v":0},{"$f":"SUM(AN1906:AO1906)","v":0},{"$f":"AM1906+AP1906","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1911:$D1912)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1911:$D1912)","v":0},{"$f":"AT1906-AM1906","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1913:$D1914)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1913:$D1914)","v":0},{"$f":"SUM(V1907:W1907)","v":0},{"$f":"U1907+X1907","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1913:$D1914)","v":0},{"$f":"AB1907-U1907","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1913:$D1914)","v":0},{"$f":"SUM(AE1907:AF1907)","v":0},{"$f":"AD1907+AG1907","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1913:$D1914)","v":0},{"$f":"AK1907-AD1907","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1913:$D1914)","v":0},{"$f":"SUM(AN1907:AO1907)","v":0},{"$f":"AM1907+AP1907","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1913:$D1914)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1913:$D1914)","v":0},{"$f":"AT1907-AM1907","v":0}]
[1,null,{"$f":"C1886","v":"United Cities and Local Government of Africa"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1909,I1912,I1915:I1919)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1909,S1912,S1915:S1919)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1909,Z1912,Z1915:Z1919)","v":0},{"$f":"SUM(AA1909,AA1912,AA1915:AA1919)","v":0},{"$f":"SUM(AB1909,AB1912,AB1915:AB1919)","v":0},0,0,0,0,{"$f":"SUM(AG1909,AG1912,AG1915:AG1919)","v":0},{"$f":"SUM(AH1909,AH1912,AH1915:AH1919)","v":0},{"$f":"SUM(AI1909,AI1912,AI1915:AI1919)","v":0},{"$f":"SUM(AJ1909,AJ1912,AJ1915:AJ1919)","v":0},{"$f":"SUM(AK1909,AK1912,AK1915:AK1919)","v":0},{"$f":"SUM(AL1909,AL1912,AL1915:AL1919)","v":0},{"$f":"SUM(AM1909,AM1912,AM1915:AM1919)","v":0},{"$f":"SUM(AN1909,AN1912,AN1915:AN1919)","v":0},0,{"$f":"SUM(AP1909,AP1912,AP1915:AP1919)","v":0},{"$f":"SUM(AQ1909,AQ1912,AQ1915:AQ1919)","v":0},{"$f":"SUM(AR1909,AR1912,AR1915:AR1919)","v":0},{"$f":"SUM(AS1909,AS1912,AS1915:AS1919)","v":0},{"$f":"SUM(AT1909,AT1912,AT1915:AT1919)","v":0},{"$f":"SUM(AU1909,AU1912,AU1915:AU1919)","v":0}]
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[0,{"$f":"B1909","v":"004003011000"},{"$f":"C1886","v":"United Cities and Local Government of Africa"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1910-S1910","v":0},0,null,null,{"$f":"SUM(V1910:W1910)","v":0},{"$f":"U1910+X1910","v":0},null,null,{"$f":"U1910+X1910+Z1910+AA1910","v":0},{"$f":"AB1910-U1910","v":0},0,null,null,{"$f":"SUM(AE1910:AF1910)","v":0},{"$f":"AD1910+AG1910","v":0},null,null,{"$f":"AD1910+AG1910+AI1910+AJ1910","v":0},{"$f":"AK1910-AD1910","v":0},0,null,null,{"$f":"SUM(AN1910:AO1910)","v":0},{"$f":"AM1910+AP1910","v":0},null,null,{"$f":"AM1910+AP1910+AR1910+AS1910","v":0},{"$f":"AT1910-AM1910","v":0}]
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[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1912,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1912,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011000"},{"$f":"C1886","v":"United Cities and Local Government of Africa"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1913:I1914)","v":0},0,0,0,0,{"$f":"SUM(N1913:N1914)","v":0},0,0,0,{"$f":"SUM(M1912:Q1912)","v":0},{"$f":"SUM(S1913:S1914)","v":0},{"$f":"SUM(T1913:T1914)","v":0},0,0,0,0,0,{"$f":"SUM(Z1913:Z1914)","v":0},{"$f":"SUM(AA1913:AA1914)","v":0},0,0,0,0,0,{"$f":"SUM(AG1913:AG1914)","v":0},{"$f":"SUM(AH1913:AH1914)","v":0},0,{"$f":"SUM(AJ1913:AJ1914)","v":0},{"$f":"SUM(AK1913:AK1914)","v":0},{"$f":"SUM(AL1913:AL1914)","v":0},{"$f":"SUM(AM1913:AM1914)","v":0},{"$f":"SUM(AN1913:AN1914)","v":0},0,{"$f":"SUM(AP1913:AP1914)","v":0},{"$f":"SUM(AQ1913:AQ1914)","v":0},0,{"$f":"SUM(AS1913:AS1914)","v":0},{"$f":"SUM(AT1913:AT1914)","v":0},{"$f":"SUM(AU1913:AU1914)","v":0}]
[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1913,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1913,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1913:Q1913)","v":0},null,{"$f":"R1913-S1913","v":0},0,null,null,{"$f":"SUM(V1913:W1913)","v":0},{"$f":"U1913+X1913","v":0},null,null,{"$f":"U1913+X1913+Z1913+AA1913","v":0},{"$f":"AB1913-U1913","v":0},0,null,null,{"$f":"SUM(AE1913:AF1913)","v":0},{"$f":"AD1913+AG1913","v":0},null,null,{"$f":"AD1913+AG1913+AI1913+AJ1913","v":0},{"$f":"AK1913-AD1913","v":0},0,null,null,{"$f":"SUM(AN1913:AO1913)","v":0},{"$f":"AM1913+AP1913","v":0},null,null,{"$f":"AM1913+AP1913+AR1913+AS1913","v":0},{"$f":"AT1913-AM1913","v":0}]
[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1914,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1914,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011057"},{"$f":"C1886","v":"United Cities and Local Government of Africa"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1915,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1915,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1916,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1916,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1917,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1917,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1918,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1918,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1826&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1919,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1919,Cover!$EM$4:$EM$4936,0)),0)","v":"004003011062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1801,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1801,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1801,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1838,I1884,I1908,I1920)","v":2123},{"$f":"SUM(J1838,J1884,J1908,J1920)","v":3209},{"$f":"SUM(K1838,K1884,K1908,K1920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1838,AU1884,AU1908,AU1920)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1922-I1836","v":0},{"$f":"J1922-J1836","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1836>0,(OR((COUNTIF($F1810:$F1819,\"=0\")+COUNTBLANK($F1810:$F1819))=10,(COUNTIF($G1810:$G1819,\"=0\")+COUNTBLANK($G1810:$G1819))=10,(COUNTIF($I1810:$I1819,\"=0\")+COUNTBLANK($I1810:$I1819))=10,(COUNTIF(L1810:L1819,\"=0\")+COUNTBLANK(L1810:L1819))=10))),1,0)","v":0},{"$f":"IF(AND(J1836>0,(OR((COUNTIF($F1810:$F1819,\"=0\")+COUNTBLANK($F1810:$F1819))=10,(COUNTIF($G1810:$G1819,\"=0\")+COUNTBLANK($G1810:$G1819))=10,(COUNTIF($I1810:$I1819,\"=0\")+COUNTBLANK($I1810:$I1819))=10,(COUNTIF(M1810:M1819,\"=0\")+COUNTBLANK(M1810:M1819))=10))),1,0)","v":0},{"$f":"IF(AND(K1836>0,(OR((COUNTIF($F1810:$F1819,\"=0\")+COUNTBLANK($F1810:$F1819))=10,(COUNTIF($G1810:$G1819,\"=0\")+COUNTBLANK($G1810:$G1819))=10,(COUNTIF($I1810:$I1819,\"=0\")+COUNTBLANK($I1810:$I1819))=10,(COUNTIF(N1810:N1819,\"=0\")+COUNTBLANK(N1810:N1819))=10))),1,0)","v":0},0,{"$f":"IF(AND(M1836>0,(OR((COUNTIF($F1810:$F1819,\"=0\")+COUNTBLANK($F1810:$F1819))=10,(COUNTIF($G1810:$G1819,\"=0\")+COUNTBLANK($G1810:$G1819))=10,(COUNTIF($I1810:$I1819,\"=0\")+COUNTBLANK($I1810:$I1819))=10,(COUNTIF(P1810:P1819,\"=0\")+COUNTBLANK(P1810:P1819))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1836>0,(OR((COUNTIF($F1810:$F1819,\"=0\")+COUNTBLANK($F1810:$F1819))=10,(COUNTIF($G1810:$G1819,\"=0\")+COUNTBLANK($G1810:$G1819))=10,(COUNTIF($I1810:$I1819,\"=0\")+COUNTBLANK($I1810:$I1819))=10,(COUNTIF(S1810:S1819,\"=0\")+COUNTBLANK(S1810:S1819))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1836>0,(OR((COUNTIF($F1810:$F1819,\"=0\")+COUNTBLANK($F1810:$F1819))=10,(COUNTIF($G1810:$G1819,\"=0\")+COUNTBLANK($G1810:$G1819))=10,(COUNTIF($I1810:$I1819,\"=0\")+COUNTBLANK($I1810:$I1819))=10,(COUNTIF(Y1810:Y1819,\"=0\")+COUNTBLANK(Y1810:Y1819))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1836>0,(OR((COUNTIF($F1810:$F1819,\"=0\")+COUNTBLANK($F1810:$F1819))=10,(COUNTIF($G1810:$G1819,\"=0\")+COUNTBLANK($G1810:$G1819))=10,(COUNTIF($I1810:$I1819,\"=0\")+COUNTBLANK($I1810:$I1819))=10,(COUNTIF(AH1810:AH1819,\"=0\")+COUNTBLANK(AH1810:AH1819))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1909","v":0},{"$f":"+J1909","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1929:Q1929)","v":0},{"$f":"+S1909","v":0},{"$f":"SUM(T1930:T1931)","v":0},{"$f":"+U1909","v":0},{"$f":"+V1909","v":0},{"$f":"+W1909","v":0},0,0,0,0,0,0,{"$f":"+AD1909","v":0},{"$f":"+AE1909","v":0},{"$f":"+AF1909","v":0},{"$f":"SUM(AG1930:AG1931)","v":0},{"$f":"SUM(AH1930:AH1931)","v":0},0,{"$f":"SUM(AJ1930:AJ1931)","v":0},{"$f":"SUM(AK1930:AK1931)","v":0},{"$f":"SUM(AL1930:AL1931)","v":0},{"$f":"+AM1909","v":0},{"$f":"+AN1909","v":0},{"$f":"+AO1909","v":0},{"$f":"SUM(AP1930:AP1931)","v":0},{"$f":"SUM(AQ1930:AQ1931)","v":0},0,{"$f":"SUM(AS1930:AS1931)","v":0},{"$f":"SUM(AT1930:AT1931)","v":0},{"$f":"SUM(AU1930:AU1931)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1931:Q1931)","v":0},null,{"$f":"R1931-S1931","v":0},null,null,null,{"$f":"SUM(V1931:W1931)","v":0},{"$f":"U1931+X1931","v":0},null,null,{"$f":"U1931+X1931+Z1931+AA1931","v":0},{"$f":"AB1931-U1931","v":0},null,null,null,{"$f":"SUM(AE1931:AF1931)","v":0},{"$f":"AD1931+AG1931","v":0},null,null,{"$f":"AD1931+AG1931+AI1931+AJ1931","v":0},{"$f":"AK1931-AD1931","v":0},null,null,null,{"$f":"SUM(AN1931:AO1931)","v":0},{"$f":"AM1931+AP1931","v":0},null,null,{"$f":"AM1931+AP1931+AR1931+AS1931","v":0},{"$f":"AT1931-AM1931","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1932:Q1932)","v":0},null,{"$f":"R1932-S1932","v":0},null,null,null,{"$f":"SUM(V1932:W1932)","v":0},{"$f":"U1932+X1932","v":0},null,null,{"$f":"U1932+X1932+Z1932+AA1932","v":0},{"$f":"AB1932-U1932","v":0},null,null,null,{"$f":"SUM(AE1932:AF1932)","v":0},{"$f":"AD1932+AG1932","v":0},null,null,{"$f":"AD1932+AG1932+AI1932+AJ1932","v":0},{"$f":"AK1932-AD1932","v":0},null,null,null,{"$f":"SUM(AN1932:AO1932)","v":0},{"$f":"AM1932+AP1932","v":0},null,null,{"$f":"AM1932+AP1932+AR1932+AS1932","v":0},{"$f":"AT1932-AM1932","v":0}]

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["Row of SP1",300]
["SPInterval",150]
["SP's created",{"$f":"MAX(B300:B4051)","v":8}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":8}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
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[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Promote an integrated and coordinated system of disaster prevention, mitigation and risk management.\n\n"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2016 /17 Annual Performance Plans and those in the 2016 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[1,null,null,null,null,"Computer services",null,null,6111,1075,7928,7928,8601,0,0,2231,0,10832,0,10832,7471,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F86,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F86,W$305:W$4051))","v":0},0,7471,0,0,7471,0,7762,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F86,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F86,AF$305:AF$4051))","v":0},0,7762,0,0,7762,0,8196.6720000000005,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F86,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F86,AO$305:AO$4051))","v":0},0,8196.6720000000005,0,0,8196.6720000000005,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,3887,35555,13814,13814,31366,0,0,-1906,0,29460,0,29460,51196,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F87,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F87,W$305:W$4051))","v":0},0,51196,0,0,51196,0,56997,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F87,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F87,AF$305:AF$4051))","v":0},0,56997,0,0,56997,0,60188.831999999995,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F87,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F87,AO$305:AO$4051))","v":0},0,60188.831999999995,0,0,60188.831999999995,0]
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[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F89,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F89,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F89,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F89,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F89,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F89,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,14,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F90,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F90,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F90,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F90,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F90,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F90,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F91,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F91,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F91,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F91,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F91,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F91,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,8,407,0,0,0,0,0,0,0,0,0,0,279,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F92,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F92,W$305:W$4051))","v":0},0,279,0,0,279,0,295,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F92,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F92,AF$305:AF$4051))","v":0},0,295,0,0,295,0,311.52000000000004,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F92,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F92,AO$305:AO$4051))","v":0},0,311.52000000000004,0,0,311.52000000000004,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F93,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F93,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F93,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F93,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F93,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F93,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Consumable supplies",null,null,5,2550,0,0,4,0,0,0,0,4,0,4,5,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F107,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F107,W$305:W$4051))","v":0},0,5,0,0,5,0,5,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F107,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F107,AF$305:AF$4051))","v":0},0,5,0,0,5,0,5.28,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F107,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F107,AO$305:AO$4051))","v":0},0,5.28,0,0,5.28,0]
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[1,null,null,null,null,"Operating leases",null,null,0,3955,1699,1699,395,0,0,-15,0,380,0,380,409,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F109,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F109,W$305:W$4051))","v":0},0,409,0,0,409,0,429,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F109,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F109,AF$305:AF$4051))","v":0},0,429,0,0,429,0,453.024,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F109,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F109,AO$305:AO$4051))","v":0},0,453.024,0,0,453.024,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F110,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F110,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F110,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F110,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F110,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F110,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F111,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F111,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F111,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F111,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F111,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F111,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F112,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F112,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F112,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F112,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F112,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F112,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,3148,2030,2976,2976,2772,0,0,-310,0,2462,0,2462,2862,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F113,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F113,W$305:W$4051))","v":0},0,2862,0,0,2862,0,3757,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F113,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F113,AF$305:AF$4051))","v":0},0,3757,0,0,3757,0,3967.3920000000003,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F113,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F113,AO$305:AO$4051))","v":0},0,3967.3920000000003,0,0,3967.3920000000003,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$300:$F$4051,$F114,I$300:I$4051)","v":1143},223,592,592,249,0,0,0,0,249,0,249,312,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F114,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F114,W$305:W$4051))","v":0},0,312,{"$f":"SUMIF($F$300:$F$4051,$F114,Z$300:Z$4051)","v":0},0,312,0,329,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F114,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F114,AF$305:AF$4051))","v":0},0,329,{"$f":"SUMIF($F$300:$F$4051,$F114,AI$300:AI$4051)","v":0},0,329,0,347.42399999999998,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F114,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F114,AO$305:AO$4051))","v":0},0,347.42399999999998,{"$f":"SUMIF($F$300:$F$4051,$F114,AR$300:AR$4051)","v":0},0,347.42399999999998,0]
[1,null,null,null,null,"Operating payments",null,null,539,118,27,27,60,0,0,0,0,60,0,60,66,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F115,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F115,W$305:W$4051))","v":0},0,66,0,0,66,0,70,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F115,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F115,AF$305:AF$4051))","v":0},0,70,0,0,70,0,73.920000000000016,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F115,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F115,AO$305:AO$4051))","v":0},0,73.920000000000016,0,0,73.920000000000016,0]
[1,null,null,null,null,"Venues and facilities",null,null,911,444,406,406,175,0,0,0,0,175,0,175,153,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F116,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F116,W$305:W$4051))","v":0},0,153,0,0,153,0,162,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F116,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F116,AF$305:AF$4051))","v":0},0,162,0,0,162,0,171.072,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F116,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F116,AO$305:AO$4051))","v":0},0,171.072,0,0,171.072,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F118,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F118,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F118,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F118,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F118,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F118,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F119,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F119,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F119,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F119,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F119,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F119,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,382684,311585,553243,453243,521467,0,0,0,0,521467,0,521467,423713,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,423713,0,0,423713,0,448288,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,448288,0,0,448288,0,473392,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,473392,0,0,473392,0]
[1,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"National Disaster Management CentreProvinces and municipalities"},null,"Provinces and municipalities",null,null,382684,311585,553243,453243,521467,0,0,0,0,521467,0,521467,423713,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F121,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F121,W$326:W$4051))","v":0},0,423713,0,0,423713,0,448288,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F121,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F121,AF$326:AF$4051))","v":0},0,448288,0,0,448288,0,473392,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F121,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F121,AO$326:AO$4051))","v":0},0,473392,0,0,473392,0]
[1,"Provinces",1,null,null,"Provinces",null,null,93630,85951,103194,103194,111545,0,0,0,0,111545,0,111545,123432,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F122,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F122,W$305:W$4051))","v":0},0,123432,0,0,123432,0,130591,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F122,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F122,AF$305:AF$4051))","v":0},0,130591,0,0,130591,0,137904,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F122,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F122,AO$305:AO$4051))","v":0},0,137904,0,0,137904,0]
[1,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,93630,85951,103194,103194,111545,0,0,0,0,111545,0,111545,123432,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F123,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F123,W$305:W$4051))","v":0},0,123432,0,0,123432,0,130591,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F123,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F123,AF$305:AF$4051))","v":0},0,130591,0,0,130591,0,137904,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F123,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F123,AO$305:AO$4051))","v":0},0,137904,0,0,137904,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$300:$F$4051,$F124,I$300:I$4051)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F124,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F124,W$305:W$4051))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4051,$F124,Z$300:Z$4051)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F124,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F124,AF$305:AF$4051))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4051,$F124,AI$300:AI$4051)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F124,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F124,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,289054,225634,450049,350049,409922,0,0,0,0,409922,0,409922,300281,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F125,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F125,W$305:W$4051))","v":0},0,300281,0,0,300281,0,317697,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F125,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F125,AF$305:AF$4051))","v":0},0,317697,0,0,317697,0,335488,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F125,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F125,AO$305:AO$4051))","v":0},0,335488,0,0,335488,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,289054,225634,450049,350049,409922,0,0,0,0,409922,0,409922,300281,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F126,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F126,W$305:W$4051))","v":0},0,300281,0,0,300281,0,317697,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F126,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F126,AF$305:AF$4051))","v":0},0,317697,0,0,317697,0,335488,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F126,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F126,AO$305:AO$4051))","v":0},0,335488,0,0,335488,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F127,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F127,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F127,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F127,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F127,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F127,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"National Disaster Management CentreDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F128,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F128,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F128,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F128,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F128,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F128,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F129,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F129,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F129,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F129,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F129,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F129,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F130,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F130,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F130,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F130,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F130,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F130,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"National Disaster Management CentreHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F131,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F131,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F131,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F131,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F131,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F131,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"National Disaster Management CentreForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F132,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F132,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F132,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F132,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F132,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F132,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"National Disaster Management CentrePublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F133,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F133,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F133,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F133,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F133,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F133,AO$326:AO$4051))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$300:$F$4051,$F134,I$300:I$4051)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F134,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F134,W$305:W$4051))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4051,$F134,Z$300:Z$4051)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F134,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F134,AF$305:AF$4051))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4051,$F134,AI$300:AI$4051)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F134,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F134,AO$305:AO$4051))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4051,$F134,AR$300:AR$4051)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F135,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F135,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F135,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F135,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F135,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F135,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F136,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F136,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F136,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F136,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F136,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F136,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F137,V$305:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F137,W$305:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F137,AE$305:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F137,AF$305:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F137,AN$305:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4051,$F137,AO$305:AO$4051))","v":0},0,0,0,0,0,0]
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[0,null,null,"National Disaster Management CentreSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F152,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F152,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F152,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F152,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F152,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F152,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
[0,null,null,"National Disaster Management CentreBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F153,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F153,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F153,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F153,AF$326:AF$4051))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F153,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F153,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
[0,null,null,"National Disaster Management CentreLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F154,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F154,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F154,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F154,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F154,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F154,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
[0,null,null,"National Disaster Management CentreSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F155,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F155,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F155,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F155,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F155,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F155,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
[1,null,null,"National Disaster Management CentrePayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4051,$F156,V$326:V$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4051,$F156,W$326:W$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4051,$F156,AE$326:AE$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4051,$F156,AF$326:AF$4051))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4051,$F156,AN$326:AN$4051))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4051,$F156,AO$326:AO$4051))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":423859},385905,606805,506805,598887,0,0,-10000,0,588887,0,588887,521813,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},521813,0,0,521813,0,547165,0,0,0,547165,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,547165,0,578291.81191345316,0,0,0,578291.81191345316,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,578291.81191345316,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AB$292:AB$4032)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AK$292:AK$4032)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AT$292:AT$4032)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$305:$F$4051,$F170,I$305:I$4051)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M170:Q170)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,S$305:S$4051)","v":0},{"$f":"R170-S170","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,U$305:U$4051)","v":0},0,0,{"$f":"SUM(V170:W170)","v":0},{"$f":"U170+X170","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,Z$305:Z$4051)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,AA$305:AA$4051)","v":0},{"$f":"U170+X170+Z170+AA170","v":0},{"$f":"AB170-U170","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,AD$305:AD$4051)","v":0},0,0,{"$f":"SUM(AE170:AF170)","v":0},{"$f":"AD170+AG170","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,AI$305:AI$4051)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,AJ$305:AJ$4051)","v":0},{"$f":"AD170+AG170+AI170+AJ170","v":0},{"$f":"AK170-AD170","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,AM$305:AM$4051)","v":0},0,0,{"$f":"SUM(AN170:AO170)","v":0},{"$f":"AM170+AP170","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,AR$305:AR$4051)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F170,AS$305:AS$4051)","v":0},{"$f":"AM170+AP170+AR170+AS170","v":0},{"$f":"AT170-AM170","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F171,S$305:S$4051)","v":0},{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},{"$f":"SUMIF($F$305:$F$4051,$F171,Z$305:Z$4051)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F171,AA$305:AA$4051)","v":0},{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},{"$f":"SUMIF($F$305:$F$4051,$F171,AI$305:AI$4051)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F171,AJ$305:AJ$4051)","v":0},{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},{"$f":"SUMIF($F$305:$F$4051,$F171,AR$305:AR$4051)","v":0},{"$f":"SUMIF($F$305:$F$4051,$F171,AS$305:AS$4051)","v":0},{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
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[0,"004004001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Catering: Departmental activities",null,null,60,33,45,45,45,0,0,0,0,45,null,45,47,null,null,0,47,null,null,47,0,50,null,null,{"$f":"SUM(AE348:AF348)","v":0},{"$f":"AD348+AG348","v":50},null,null,50,0,52.8,null,null,0,52.8,null,null,52.8,0]
[1,"004004001002",null,null,null,"Communication (G&S)",null,null,120,292,65,65,68,0,0,0,0,68,null,68,71,null,null,{"$f":"SUM(V349:W349)","v":0},{"$f":"U349+X349","v":71},null,null,71,0,75,null,null,{"$f":"SUM(AE349:AF349)","v":0},{"$f":"AD349+AG349","v":75},null,null,75,0,79.2,null,null,{"$f":"SUM(AN349:AO349)","v":0},{"$f":"AM349+AP349","v":79.2},null,null,79.2,0]
[1,"004004001002",null,null,null,"Computer services",null,null,54,199,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Consultants: Business and advisory services",null,null,0,877,295,295,88,0,0,0,0,88,null,88,63,null,null,0,63,null,null,63,0,44,null,null,0,44,null,null,44,0,46.463999999999999,null,null,0,46.463999999999999,null,null,46.463999999999999,0]
[0,"004004001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Legal services (G&S)",null,null,14,0,0,0,0,0,0,0,0,{"$f":"SUM(M354:Q354)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Contractors",null,null,0,61,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Entertainment",null,null,0,0,5,5,5,0,0,0,0,5,null,5,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5.28,null,null,0,5.28,null,null,5.28,0]
[1,"004004001002",null,null,null,"Fleet services (including government motor transport)",null,null,3,10,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M361:Q361)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Inventory: Materials and supplies",null,null,0,106,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Consumable supplies",null,null,2,2535,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,38,52,68,68,72,0,0,0,0,72,null,72,76,null,null,0,76,null,null,76,0,80,null,null,0,80,null,null,80,0,84.48,null,null,0,84.48,null,null,84.48,0]
[1,"004004001002",null,null,null,"Operating leases",null,null,0,3955,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Travel and subsistence",null,null,684,840,614,614,592,0,0,-310,0,282,null,282,633,null,null,0,633,null,null,633,0,670,null,null,0,670,null,null,670,0,707.52,null,null,0,707.52,null,null,707.52,0]
[1,"004004001002",null,null,null,"Training and development",null,null,38,0,20,20,20,0,0,0,0,20,null,20,20,null,null,0,20,null,null,20,0,21,null,null,0,21,null,null,21,0,22.176000000000002,null,null,0,22.176000000000002,null,null,22.176000000000002,0]
[1,"004004001002",null,null,null,"Operating payments",null,null,2,6,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004001002",null,null,null,"Venues and facilities",null,null,107,0,35,35,35,0,0,0,0,35,null,35,37,null,null,0,37,null,null,37,0,39,null,null,0,39,null,null,39,0,41.183999999999997,null,null,0,41.183999999999997,null,null,41.183999999999997,0]
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[0,{"$f":"B381","v":"004004001003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M382:Q382)","v":0},null,{"$f":"R382-S382","v":0},0,null,null,{"$f":"SUM(V382:W382)","v":0},{"$f":"U382+X382","v":0},null,null,{"$f":"U382+X382+Z382+AA382","v":0},{"$f":"AB382-U382","v":0},0,null,null,{"$f":"SUM(AE382:AF382)","v":0},{"$f":"AD382+AG382","v":0},null,null,{"$f":"AD382+AG382+AI382+AJ382","v":0},{"$f":"AK382-AD382","v":0},0,null,null,{"$f":"SUM(AN382:AO382)","v":0},{"$f":"AM382+AP382","v":0},null,null,{"$f":"AM382+AP382+AR382+AS382","v":0},{"$f":"AT382-AM382","v":0}]
[0,"004004001003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R383-S383","v":0},0,null,null,{"$f":"SUM(V383:W383)","v":0},{"$f":"U383+X383","v":0},null,null,{"$f":"U383+X383+Z383+AA383","v":0},{"$f":"AB383-U383","v":0},0,null,null,{"$f":"SUM(AE383:AF383)","v":0},{"$f":"AD383+AG383","v":0},null,null,{"$f":"AD383+AG383+AI383+AJ383","v":0},{"$f":"AK383-AD383","v":0},0,null,null,{"$f":"SUM(AN383:AO383)","v":0},{"$f":"AM383+AP383","v":0},null,null,{"$f":"AM383+AP383+AR383+AS383","v":0},{"$f":"AT383-AM383","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I385,I392,I395,I396,I397,I404,I405)","v":0},{"$f":"SUM(J385,J392,J395,J396,J397,J404,J405)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S385,S392,S395,S396,S397,S404,S405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C391:$D392)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C391:$D392)","v":0},{"$f":"SUM(V391:W391)","v":0},{"$f":"U391+X391","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C391:$D392)","v":0},{"$f":"AB391-U391","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C391:$D392)","v":0},{"$f":"SUM(AE391:AF391)","v":0},{"$f":"AD391+AG391","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C391:$D392)","v":0},{"$f":"AK391-AD391","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C391:$D392)","v":0},{"$f":"SUM(AN391:AO391)","v":0},{"$f":"AM391+AP391","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C391:$D392)","v":0},{"$f":"AT391-AM391","v":0}]
[0,null,{"$f":"C386","v":"Management: Head of Disaster"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I393:I394)","v":0},{"$f":"SUM(J393:J394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S393:S394)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z393:Z394)","v":0},{"$f":"SUM(AA393:AA394)","v":0},{"$f":"SUM(AB393:AB394)","v":0},{"$f":"SUM(AC393:AC394)","v":0},{"$f":"SUM(AD393:AD394)","v":0},0,0,0,0,{"$f":"SUM(AI393:AI394)","v":0},{"$f":"SUM(AJ393:AJ394)","v":0},{"$f":"SUM(AK393:AK394)","v":0},{"$f":"SUM(AL393:AL394)","v":0},{"$f":"SUM(AM393:AM394)","v":0},{"$f":"SUM(AN393:AN394)","v":0},0,0,0,{"$f":"SUM(AR393:AR394)","v":0},{"$f":"SUM(AS393:AS394)","v":0},{"$f":"SUM(AT393:AT394)","v":0},{"$f":"SUM(AU393:AU394)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C393:$D394)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C393:$D394)","v":0},{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C393:$D394)","v":0},{"$f":"AB393-U393","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C393:$D394)","v":0},{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C393:$D394)","v":0},{"$f":"AK393-AD393","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C393:$D394)","v":0},{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C393:$D394)","v":0},{"$f":"AT393-AM393","v":0}]
[0,null,{"$f":"C386","v":"Management: Head of Disaster"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C395:$D396)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C395:$D396)","v":0},{"$f":"SUM(V394:W394)","v":0},{"$f":"U394+X394","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C395:$D396)","v":0},{"$f":"AB394-U394","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C395:$D396)","v":0},{"$f":"SUM(AE394:AF394)","v":0},{"$f":"AD394+AG394","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C395:$D396)","v":0},{"$f":"AK394-AD394","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C395:$D396)","v":0},{"$f":"SUM(AN394:AO394)","v":0},{"$f":"AM394+AP394","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C395:$D396)","v":0},{"$f":"AT394-AM394","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C397:$D398)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C397:$D398)","v":0},{"$f":"SUM(V395:W395)","v":0},{"$f":"U395+X395","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C397:$D398)","v":0},{"$f":"AB395-U395","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C397:$D398)","v":0},{"$f":"SUM(AE395:AF395)","v":0},{"$f":"AD395+AG395","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C397:$D398)","v":0},{"$f":"AK395-AD395","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C397:$D398)","v":0},{"$f":"SUM(AN395:AO395)","v":0},{"$f":"AM395+AP395","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C397:$D398)","v":0},{"$f":"AT395-AM395","v":0}]
[0,null,{"$f":"C386","v":"Management: Head of Disaster"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C399:$D400)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C399:$D400)","v":0},{"$f":"SUM(V396:W396)","v":0},{"$f":"U396+X396","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C399:$D400)","v":0},{"$f":"AB396-U396","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C399:$D400)","v":0},{"$f":"SUM(AE396:AF396)","v":0},{"$f":"AD396+AG396","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C399:$D400)","v":0},{"$f":"AK396-AD396","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C399:$D400)","v":0},{"$f":"SUM(AN396:AO396)","v":0},{"$f":"AM396+AP396","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C399:$D400)","v":0},{"$f":"AT396-AM396","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I398,I401)","v":0},{"$f":"SUM(J398,J401)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S398,S401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Management: Head of Disaster"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I399:I400)","v":0},{"$f":"SUM(J399:J400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S399:S400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C401:$D402)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C401:$D402)","v":0},{"$f":"SUM(V399:W399)","v":0},{"$f":"U399+X399","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C401:$D402)","v":0},{"$f":"AB399-U399","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C401:$D402)","v":0},{"$f":"SUM(AE399:AF399)","v":0},{"$f":"AD399+AG399","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C401:$D402)","v":0},{"$f":"AK399-AD399","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C401:$D402)","v":0},{"$f":"SUM(AN399:AO399)","v":0},{"$f":"AM399+AP399","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C401:$D402)","v":0},{"$f":"AT399-AM399","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S402:S403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)","v":"004004001057"},{"$f":"C386","v":"Management: Head of Disaster"},"Other transfers to households",null,"Other machinery and equipment",null,null,156,3625,50,50,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)","v":"004004001058"},null,null,null,"Heritage assets",null,null,0,138,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)","v":"004004001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)","v":"004004001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)","v":"004004001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)","v":"004004001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G301,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I338,I384,I408,I420)","v":5507},{"$f":"SUM(J338,J384,J408,J420)","v":17899},{"$f":"SUM(K338,K384,K408,K420)","v":6010},6010,3442,0,0,-310,0,3132,0,3132,3615,0,0,0,3615,0,0,3615,0,3801,0,0,0,3801,0,0,3801,0,4069.6359900605594,0,0,0,4069.6359900605594,0,0,4069.6359900605594,{"$f":"SUM(AU338,AU384,AU408,AU420)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I422-I336","v":0},{"$f":"J422-J336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(L310:L319,\"=0\")+COUNTBLANK(L310:L319))=10))),1,0)","v":0},{"$f":"IF(AND(J336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(M310:M319,\"=0\")+COUNTBLANK(M310:M319))=10))),1,0)","v":0},{"$f":"IF(AND(K336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(N310:N319,\"=0\")+COUNTBLANK(N310:N319))=10))),1,0)","v":0},1,{"$f":"IF(AND(M336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(P310:P319,\"=0\")+COUNTBLANK(P310:P319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(S310:S319,\"=0\")+COUNTBLANK(S310:S319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(Y310:Y319,\"=0\")+COUNTBLANK(Y310:Y319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(AH310:AH319,\"=0\")+COUNTBLANK(AH310:AH319))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I409","v":0},{"$f":"+J409","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M429:Q429)","v":0},{"$f":"+S409","v":0},{"$f":"SUM(T430:T431)","v":0},{"$f":"+U409","v":0},{"$f":"+V409","v":0},{"$f":"+W409","v":0},0,0,0,0,0,0,{"$f":"+AD409","v":0},{"$f":"+AE409","v":0},{"$f":"+AF409","v":0},{"$f":"SUM(AG430:AG431)","v":0},{"$f":"SUM(AH430:AH431)","v":0},0,{"$f":"SUM(AJ430:AJ431)","v":0},{"$f":"SUM(AK430:AK431)","v":0},{"$f":"SUM(AL430:AL431)","v":0},{"$f":"+AM409","v":0},{"$f":"+AN409","v":0},{"$f":"+AO409","v":0},{"$f":"SUM(AP430:AP431)","v":0},{"$f":"SUM(AQ430:AQ431)","v":0},0,{"$f":"SUM(AS430:AS431)","v":0},{"$f":"SUM(AT430:AT431)","v":0},{"$f":"SUM(AU430:AU431)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M431:Q431)","v":0},null,{"$f":"R431-S431","v":0},null,null,null,{"$f":"SUM(V431:W431)","v":0},{"$f":"U431+X431","v":0},null,null,{"$f":"U431+X431+Z431+AA431","v":0},{"$f":"AB431-U431","v":0},null,null,null,{"$f":"SUM(AE431:AF431)","v":0},{"$f":"AD431+AG431","v":0},null,null,{"$f":"AD431+AG431+AI431+AJ431","v":0},{"$f":"AK431-AD431","v":0},null,null,null,{"$f":"SUM(AN431:AO431)","v":0},{"$f":"AM431+AP431","v":0},null,null,{"$f":"AM431+AP431+AR431+AS431","v":0},{"$f":"AT431-AM431","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M432:Q432)","v":0},null,{"$f":"R432-S432","v":0},null,null,null,{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},null,null,{"$f":"U432+X432+Z432+AA432","v":0},{"$f":"AB432-U432","v":0},null,null,null,{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},null,null,{"$f":"AD432+AG432+AI432+AJ432","v":0},{"$f":"AK432-AD432","v":0},null,null,null,{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},null,null,{"$f":"AM432+AP432+AR432+AS432","v":0},{"$f":"AT432-AM432","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A450","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Disaster Management Centre"}]
[1,null,null,null,{"$f":"B450","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A450+3,0)<>\"\",OFFSET($F$43,A450+3,0),\"\")","v":"Disaster Risk Reduction, Capacity Building and Intervention"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Support the implementation of the National Fire Services Strategy in 50 Municipalities in line with Back to Basics programme across the country","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"Draft White Paper on Fire Services submitted to the Minister\nMinister by 31 March 2014","Final Draft White paper on Fire Services developed and submitted to Minister by March 2015","Bill onf Fire Services developed by 31 March 2016.",null,"Implementation of the National Fire Safety and Prevention Strategy through capacity assessments and support in Identified Municipalities across the country","Implementation of the National Fire Safety and Prevention Strategy through capacity assessments and support in Identified Municipalities across the country",0,"Implementation of the National Fire Safety and Prevention Strategy through capacity assessments and support in Identified Municipalities across the country",0,null,null,"Implementation of the National Fire Safety and Prevention Strategy through capacity assessments and support in Identified Municipalities across the country",0,"Implementation of the National Fire Safety and Prevention Strategy through capacity assessments and support in Identified Municipalities across the country"]
[{"$f":"IF(SUM(COUNTIF(F461:AF461,\"<>0\")-COUNTBLANK(F461:AF461))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G470,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I574:AU574,\">0.5\")+COUNTIF(I574:AU574,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E451))&E451","v":"004004002"},null,null,1,"CD: Disaster Risk Reduction, Capacity Building and Intervention",0,null,10990,41596,12662,12662,25955,0,0,-5316,0,{"$f":"SUM(M476:Q476)","v":20639},null,{"$f":"R476-S476","v":20639},44930,null,null,{"$f":"SUM(V476:W476)","v":0},{"$f":"U476+X476","v":44930},null,null,{"$f":"U476+X476+Z476+AA476","v":44930},{"$f":"AB476-U476","v":0},44491,null,null,{"$f":"SUM(AE476:AF476)","v":0},{"$f":"AD476+AG476","v":44491},null,null,{"$f":"AD476+AG476+AI476+AJ476","v":44491},{"$f":"AK476-AD476","v":0},47058.133139619073,null,null,{"$f":"SUM(AN476:AO476)","v":0},{"$f":"AM476+AP476","v":47058.133139619073},null,null,{"$f":"AM476+AP476+AR476+AS476","v":47058.133139619073},{"$f":"AT476-AM476","v":0}]
[{"$f":"IF(SUM(COUNTIF(F477:AU477,\"<>0\")-COUNTBLANK(F477:AU477))<>0,1,0)","v":1},null,null,null,2,"Dir: Disaster Risk Reduction and Planning",0,null,0,0,0,0,3378,0,0,0,0,{"$f":"SUM(M477:Q477)","v":3378},null,{"$f":"R477-S477","v":3378},4820,null,null,0,{"$f":"U477+X477","v":4820},null,null,4820,0,4919,null,null,0,4919,null,null,4919,0,5202.8265697283996,null,null,0,5202.8265697283996,null,null,{"$f":"AM477+AP477+AR477+AS477","v":5202.8265697283996},0]
[1,null,null,null,3,"Dir: DRM Education, Training and Awareness",0,null,0,0,0,0,2000,0,0,0,0,2000,null,2000,2100,null,null,0,2100,null,null,2100,0,2500,null,null,0,2500,null,null,2500,0,2644.2501370849764,null,null,0,2644.2501370849764,null,null,2644.2501370849764,0]
[1,null,null,null,4,"Dir: Disaster Recovery, Rehabilitation and Reconstruction",0,null,0,0,0,0,2000,0,0,0,0,2000,null,2000,2100,null,null,0,2100,null,null,2100,0,2500,null,null,0,2500,null,null,2500,0,2644.2501370849764,null,null,0,2644.2501370849764,null,null,2644.2501370849764,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD480+AG480","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD481+AG481","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I476:I485)","v":10990},41596,12662,12662,33333,0,0,-5316,0,28017,0,28017,53950,0,0,0,53950,0,0,53950,0,54410,0,0,{"$f":"SUM(AG476:AG485)","v":0},{"$f":"SUM(AH476:AH485)","v":54410},0,{"$f":"SUM(AJ476:AJ485)","v":0},{"$f":"SUM(AK476:AK485)","v":54410},{"$f":"SUM(AL476:AL485)","v":0},{"$f":"SUM(AM476:AM485)","v":57549.45998351743},{"$f":"SUM(AN476:AN485)","v":0},0,{"$f":"SUM(AP476:AP485)","v":0},{"$f":"SUM(AQ476:AQ485)","v":57549.45998351743},0,{"$f":"SUM(AS476:AS485)","v":0},{"$f":"SUM(AT476:AT485)","v":57549.45998351743},{"$f":"SUM(AU476:AU485)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U487+X487","v":0},null,null,null,null,null,null,null,null,{"$f":"AD487+AG487","v":0},null,null,null,null,null,null,null,null,{"$f":"AM487+AP487","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I489,I492,I531)","v":10925},41596,12567,12567,33333,0,0,-5316,0,28017,0,28017,53950,0,0,0,{"$f":"U488+X488","v":53950},{"$f":"SUM(Z489,Z492,Z531)","v":0},{"$f":"SUM(AA489,AA492,AA531)","v":0},{"$f":"U488+X488+Z488+AA488","v":53950},{"$f":"SUM(AC489,AC492,AC531)","v":0},54410,0,0,{"$f":"SUM(AG489,AG492,AG531)","v":0},{"$f":"AD488+AG488","v":54410},{"$f":"SUM(AI489,AI492,AI531)","v":0},{"$f":"SUM(AJ489,AJ492,AJ531)","v":0},{"$f":"AD488+AG488+AI488+AJ488","v":54410},{"$f":"SUM(AL489,AL492,AL531)","v":0},{"$f":"SUM(AM489,AM492,AM531)","v":57549.459983517423},{"$f":"SUM(AN489,AN492,AN531)","v":0},0,{"$f":"SUM(AP489,AP492,AP531)","v":0},{"$f":"AM488+AP488","v":57549.459983517423},{"$f":"SUM(AR489,AR492,AR531)","v":0},{"$f":"SUM(AS489,AS492,AS531)","v":0},{"$f":"AM488+AP488+AR488+AS488","v":57549.459983517423},{"$f":"SUM(AU489,AU492,AU531)","v":0}]
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[1,{"$f":"B489","v":"004004002001"},null,null,null,"Salaries and wages",null,null,4614,4616,4233,4233,7315,0,0,-3900,0,{"$f":"SUM(M490:Q490)","v":3415},null,{"$f":"R490-S490","v":3415},8011,null,null,{"$f":"SUM(V490:W490)","v":0},{"$f":"U490+X490","v":8011},null,null,{"$f":"U490+X490+Z490+AA490","v":8011},{"$f":"AB490-U490","v":0},3810,null,null,{"$f":"SUM(AE490:AF490)","v":0},{"$f":"AD490+AG490","v":3810},null,null,{"$f":"AD490+AG490+AI490+AJ490","v":3810},{"$f":"AK490-AD490","v":0},4099.5599864219193,null,null,{"$f":"SUM(AN490:AO490)","v":0},{"$f":"AM490+AP490","v":4099.5599864219193},null,null,{"$f":"AM490+AP490+AR490+AS490","v":4099.5599864219193},{"$f":"AT490-AM490","v":0}]
[1,"004004002001",null,null,null,"Social contributions",null,null,577,592,936,936,586,0,0,0,0,{"$f":"SUM(M491:Q491)","v":586},null,{"$f":"R491-S491","v":586},348,null,null,{"$f":"SUM(V491:W491)","v":0},{"$f":"U491+X491","v":348},null,null,{"$f":"U491+X491+Z491+AA491","v":348},{"$f":"AB491-U491","v":0},815,null,null,{"$f":"SUM(AE491:AF491)","v":0},{"$f":"AD491+AG491","v":815},null,null,{"$f":"AD491+AG491+AI491+AJ491","v":815},{"$f":"AK491-AD491","v":0},876.93999709550235,null,null,{"$f":"SUM(AN491:AO491)","v":0},{"$f":"AM491+AP491","v":876.93999709550235},null,null,{"$f":"AM491+AP491+AR491+AS491","v":876.93999709550235},{"$f":"AT491-AM491","v":0}]
[1,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)","v":"004004002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I493:I530)","v":5734},36388,7398,7398,25432,0,0,-1416,0,24016,0,24016,45591,0,0,0,45591,{"$f":"SUM(Z493:Z530)","v":0},{"$f":"SUM(AA493:AA530)","v":0},45591,0,49785,0,0,0,{"$f":"SUM(AH493:AH530)","v":49785},{"$f":"SUM(AI493:AI530)","v":0},0,{"$f":"SUM(AK493:AK530)","v":49785},{"$f":"SUM(AL493:AL530)","v":0},52572.959999999999,0,0,0,{"$f":"SUM(AQ493:AQ530)","v":52572.959999999999},{"$f":"SUM(AR493:AR530)","v":0},0,{"$f":"SUM(AT493:AT530)","v":52572.959999999999},{"$f":"SUM(AU493:AU530)","v":0}]
[0,{"$f":"B492","v":"004004002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M493:Q493)","v":0},null,{"$f":"R493-S493","v":0},0,null,null,{"$f":"SUM(V493:W493)","v":0},{"$f":"U493+X493","v":0},null,null,{"$f":"U493+X493+Z493+AA493","v":0},{"$f":"AB493-U493","v":0},0,null,null,{"$f":"SUM(AE493:AF493)","v":0},{"$f":"AD493+AG493","v":0},null,null,{"$f":"AD493+AG493+AI493+AJ493","v":0},{"$f":"AK493-AD493","v":0},0,null,null,{"$f":"SUM(AN493:AO493)","v":0},{"$f":"AM493+AP493","v":0},null,null,{"$f":"AM493+AP493+AR493+AS493","v":0},{"$f":"AT493-AM493","v":0}]
[1,"004004002002",null,null,null,"Advertising",null,null,57,143,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Minor Assets",null,null,4,0,21,21,21,0,0,0,0,21,null,21,22,null,null,0,22,null,null,22,0,23,null,null,0,23,null,null,23,0,24.288,null,null,0,24.288,null,null,24.288,0]
[0,"004004002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Bursaries: Employees",null,null,500,0,0,0,2000,0,0,0,0,2000,null,2000,1800,null,null,0,1800,null,null,1800,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Catering: Departmental activities",null,null,389,143,160,160,160,0,0,0,0,160,null,160,196,null,null,0,196,null,null,196,0,177,null,null,{"$f":"SUM(AE498:AF498)","v":0},{"$f":"AD498+AG498","v":177},null,null,177,0,186.91200000000001,null,null,0,186.91200000000001,null,null,186.91200000000001,0]
[1,"004004002002",null,null,null,"Communication (G&S)",null,null,114,89,110,110,116,0,0,0,0,116,null,116,122,null,null,{"$f":"SUM(V499:W499)","v":0},{"$f":"U499+X499","v":122},null,null,122,0,129,null,null,{"$f":"SUM(AE499:AF499)","v":0},{"$f":"AD499+AG499","v":129},null,null,129,0,136.22399999999999,null,null,{"$f":"SUM(AN499:AO499)","v":0},{"$f":"AM499+AP499","v":136.22399999999999},null,null,136.22399999999999,0]
[1,"004004002002",null,null,null,"Computer services",null,null,0,0,628,628,300,0,0,0,0,300,null,300,320,null,null,{"$f":"SUM(V500:W500)","v":0},{"$f":"U500+X500","v":320},null,null,320,0,339,null,null,{"$f":"SUM(AE500:AF500)","v":0},{"$f":"AD500+AG500","v":339},null,null,339,0,357.98399999999998,null,null,{"$f":"SUM(AN500:AO500)","v":0},{"$f":"AM500+AP500","v":357.98399999999998},null,null,357.98399999999998,0]
[1,"004004002002",null,null,null,"Consultants: Business and advisory services",null,null,1295,34518,4034,4034,22054,0,0,-1416,0,20638,null,20638,42296,null,null,0,42296,null,null,42296,0,47535,null,null,0,47535,null,null,47535,0,50196.959999999999,null,null,0,50196.959999999999,null,null,50196.959999999999,0]
[0,"004004002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M504:Q504)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M505:Q505)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Contractors",null,null,0,287,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Fleet services (including government motor transport)",null,null,3,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:Q511)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M513:Q513)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Inventory: Materials and supplies",null,null,2,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,58,2,125,125,125,0,0,0,0,125,null,125,131,null,null,0,131,null,null,131,0,139,null,null,0,139,null,null,139,0,146.78399999999999,null,null,0,146.78399999999999,null,null,146.78399999999999,0]
[1,"004004002002",null,null,null,"Operating leases",null,null,0,0,1600,1600,86,0,0,0,0,86,null,86,100,null,null,0,100,null,null,100,0,106,null,null,0,106,null,null,106,0,111.93599999999999,null,null,0,111.93599999999999,null,null,111.93599999999999,0]
[0,"004004002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Travel and subsistence",null,null,1388,654,450,450,450,0,0,0,0,450,null,450,470,null,null,0,470,null,null,470,0,1195,null,null,0,1195,null,null,1195,0,1261.92,null,null,0,1261.92,null,null,1261.92,0]
[1,"004004002002",null,null,null,"Training and development",null,null,867,0,70,70,70,0,0,0,0,70,null,70,73,null,null,0,73,null,null,73,0,77,null,null,0,77,null,null,77,0,81.311999999999998,null,null,0,81.311999999999998,null,null,81.311999999999998,0]
[1,"004004002002",null,null,null,"Operating payments",null,null,421,107,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004002002",null,null,null,"Venues and facilities",null,null,636,444,200,200,50,0,0,0,0,50,null,50,61,null,null,0,61,null,null,61,0,65,null,null,0,65,null,null,65,0,68.64,null,null,0,68.64,null,null,68.64,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F531,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F531,Cover!$EM$4:$EM$4936,0)),0)","v":"004004002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I532:I533)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU532:AU533)","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I548,I551)","v":0},{"$f":"SUM(J548,J551)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S548,S551)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I488,I534,I558,I570)","v":10990},{"$f":"SUM(J488,J534,J558,J570)","v":41596},{"$f":"SUM(K488,K534,K558,K570)","v":12662},12662,33333,0,0,-5316,0,28017,0,28017,53950,0,0,0,53950,0,0,53950,0,54410,0,0,0,54410,0,0,54410,0,57549.459983517423,0,0,0,57549.459983517423,0,0,57549.459983517423,{"$f":"SUM(AU488,AU534,AU558,AU570)","v":0}]
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[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M581:Q581)","v":0},null,{"$f":"R581-S581","v":0},null,null,null,{"$f":"SUM(V581:W581)","v":0},{"$f":"U581+X581","v":0},null,null,{"$f":"U581+X581+Z581+AA581","v":0},{"$f":"AB581-U581","v":0},null,null,null,{"$f":"SUM(AE581:AF581)","v":0},{"$f":"AD581+AG581","v":0},null,null,{"$f":"AD581+AG581+AI581+AJ581","v":0},{"$f":"AK581-AD581","v":0},null,null,null,{"$f":"SUM(AN581:AO581)","v":0},{"$f":"AM581+AP581","v":0},null,null,{"$f":"AM581+AP581+AR581+AS581","v":0},{"$f":"AT581-AM581","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M582:Q582)","v":0},null,{"$f":"R582-S582","v":0},null,null,null,{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},null,null,{"$f":"U582+X582+Z582+AA582","v":0},{"$f":"AB582-U582","v":0},null,null,null,{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},null,null,{"$f":"AD582+AG582+AI582+AJ582","v":0},{"$f":"AK582-AD582","v":0},null,null,null,{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},null,null,{"$f":"AM582+AP582+AR582+AS582","v":0},{"$f":"AT582-AM582","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A600","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Disaster Management Centre"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"No of provinces with Disaster Management and Fire Services advocacy and public awareness campaigns","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ",null,null,"National DM public awareness annual plan developed, implemented and monitored","National DM public awareness annual plan developed, implemented and monitored","National Disaster managemen Advocacy and public awareness annual plan, implemented and national report produced by 31 March 2016.",null,"National Disaster Management advocacy and public awareness plan developed and implementation monitored in 9 provinces","National Disaster Management advocacy and public awareness plan developed and implementation monitored in 9 provinces",0,"National Disaster Management advocacy and public awareness plan developed and implementation monitored in 9 provinces",0,null,null,"National Disaster Management advocacy and public awareness plan developed and implementation monitored in 9 provinces",0,"National Disaster Management advocacy and public awareness plan developed and implementation monitored in 9 provinces"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I639,I642,I681)","v":7258},5005,6103,6103,5788,0,0,-690,0,5098,0,5098,6056,0,0,0,{"$f":"U638+X638","v":6056},{"$f":"SUM(Z639,Z642,Z681)","v":0},{"$f":"SUM(AA639,AA642,AA681)","v":0},{"$f":"U638+X638+Z638+AA638","v":6056},{"$f":"SUM(AC639,AC642,AC681)","v":0},6352,0,0,{"$f":"SUM(AG639,AG642,AG681)","v":0},{"$f":"AD638+AG638","v":6352},{"$f":"SUM(AI639,AI642,AI681)","v":0},{"$f":"SUM(AJ639,AJ642,AJ681)","v":0},{"$f":"AD638+AG638+AI638+AJ638","v":6352},{"$f":"SUM(AL639,AL642,AL681)","v":0},{"$f":"SUM(AM639,AM642,AM681)","v":6785.0119862259089},{"$f":"SUM(AN639,AN642,AN681)","v":0},0,{"$f":"SUM(AP639,AP642,AP681)","v":0},{"$f":"AM638+AP638","v":6785.0119862259089},{"$f":"SUM(AR639,AR642,AR681)","v":0},{"$f":"SUM(AS639,AS642,AS681)","v":0},{"$f":"AM638+AP638+AR638+AS638","v":6785.0119862259089},{"$f":"SUM(AU639,AU642,AU681)","v":0}]
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[1,{"$f":"B639","v":"004004003001"},null,null,null,"Salaries and wages",null,null,3323,3725,3758,3758,3151,0,0,-200,0,{"$f":"SUM(M640:Q640)","v":2951},null,{"$f":"R640-S640","v":2951},3334,null,null,{"$f":"SUM(V640:W640)","v":0},{"$f":"U640+X640","v":3334},null,null,{"$f":"U640+X640+Z640+AA640","v":3334},{"$f":"AB640-U640","v":0},3050,null,null,{"$f":"SUM(AE640:AF640)","v":0},{"$f":"AD640+AG640","v":3050},null,null,{"$f":"AD640+AG640+AI640+AJ640","v":3050},{"$f":"AK640-AD640","v":0},3281.7999891304075,null,null,{"$f":"SUM(AN640:AO640)","v":0},{"$f":"AM640+AP640","v":3281.7999891304075},null,null,{"$f":"AM640+AP640+AR640+AS640","v":3281.7999891304075},{"$f":"AT640-AM640","v":0}]
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[1,{"$f":"B642","v":"004004003002"},null,null,null,"Administrative fees",null,null,0,1,0,0,0,0,0,0,0,{"$f":"SUM(M643:Q643)","v":0},null,{"$f":"R643-S643","v":0},0,null,null,{"$f":"SUM(V643:W643)","v":0},{"$f":"U643+X643","v":0},null,null,{"$f":"U643+X643+Z643+AA643","v":0},{"$f":"AB643-U643","v":0},0,null,null,{"$f":"SUM(AE643:AF643)","v":0},{"$f":"AD643+AG643","v":0},null,null,{"$f":"AD643+AG643+AI643+AJ643","v":0},{"$f":"AK643-AD643","v":0},0,null,null,{"$f":"SUM(AN643:AO643)","v":0},{"$f":"AM643+AP643","v":0},null,null,{"$f":"AM643+AP643+AR643+AS643","v":0},{"$f":"AT643-AM643","v":0}]
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[0,"004004003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004003002",null,null,null,"Catering: Departmental activities",null,null,116,103,50,50,53,0,0,0,0,53,null,53,53,null,null,0,53,null,null,53,0,56,null,null,{"$f":"SUM(AE648:AF648)","v":0},{"$f":"AD648+AG648","v":56},null,null,56,0,59.135999999999996,null,null,0,59.135999999999996,null,null,59.135999999999996,0]
[1,"004004003002",null,null,null,"Communication (G&S)",null,null,68,54,65,65,71,0,0,0,0,71,null,71,71,null,null,{"$f":"SUM(V649:W649)","v":0},{"$f":"U649+X649","v":71},null,null,71,0,75,null,null,{"$f":"SUM(AE649:AF649)","v":0},{"$f":"AD649+AG649","v":75},null,null,75,0,79.2,null,null,{"$f":"SUM(AN649:AO649)","v":0},{"$f":"AM649+AP649","v":79.2},null,null,79.2,0]
[1,"004004003002",null,null,null,"Computer services",null,null,1408,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V650:W650)","v":0},{"$f":"U650+X650","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE650:AF650)","v":0},{"$f":"AD650+AG650","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN650:AO650)","v":0},{"$f":"AM650+AP650","v":0},null,null,0,0]
[1,"004004003002",null,null,null,"Consultants: Business and advisory services",null,null,826,0,713,713,1401,0,0,-490,0,911,null,911,1464,null,null,0,1464,null,null,1464,0,1494,null,null,0,1494,null,null,1494,0,1577.6639999999998,null,null,0,1577.6639999999998,null,null,1577.6639999999998,0]
[0,"004004003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M654:Q654)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M655:Q655)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004003002",null,null,null,"Entertainment",null,null,0,0,6,6,6,0,0,0,0,6,null,6,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0,6.3359999999999994,null,null,0,6.3359999999999994,null,null,6.3359999999999994,0]
[1,"004004003002",null,null,null,"Fleet services (including government motor transport)",null,null,14,61,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M661:Q661)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M663:Q663)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004003002",null,null,null,"Consumable supplies",null,null,0,4,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,40,19,60,60,63,0,0,0,0,63,null,63,63,null,null,0,63,null,null,63,0,67,null,null,0,67,null,null,67,0,70.751999999999995,null,null,0,70.751999999999995,null,null,70.751999999999995,0]
[1,"004004003002",null,null,null,"Operating leases",null,null,0,0,99,99,109,0,0,0,0,109,null,109,109,null,null,0,109,null,null,109,0,115,null,null,0,115,null,null,115,0,121.44,null,null,0,121.44,null,null,121.44,0]
[0,"004004003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004003002",null,null,null,"Travel and subsistence",null,null,640,381,415,415,427,0,0,0,0,427,null,427,427,null,null,0,427,null,null,427,0,452,null,null,0,452,null,null,452,0,477.31200000000001,null,null,0,477.31200000000001,null,null,477.31200000000001,0]
[1,"004004003002",null,null,null,"Training and development",null,null,30,215,72,72,75,0,0,0,0,75,null,75,75,null,null,0,75,null,null,75,0,79,null,null,0,79,null,null,79,0,83.424000000000007,null,null,0,83.424000000000007,null,null,83.424000000000007,0]
[1,"004004003002",null,null,null,"Operating payments",null,null,113,0,27,27,28,0,0,0,0,28,null,28,28,null,null,0,28,null,null,28,0,30,null,null,0,30,null,null,30,0,31.68,null,null,0,31.68,null,null,31.68,0]
[1,"004004003002",null,null,null,"Venues and facilities",null,null,168,0,100,100,50,0,0,0,0,50,null,50,55,null,null,0,55,null,null,55,0,58,null,null,0,58,null,null,58,0,61.247999999999998,null,null,0,61.247999999999998,null,null,61.247999999999998,0]
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[0,"004004003003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R683-S683","v":0},0,null,null,{"$f":"SUM(V683:W683)","v":0},{"$f":"U683+X683","v":0},null,null,{"$f":"U683+X683+Z683+AA683","v":0},{"$f":"AB683-U683","v":0},0,null,null,{"$f":"SUM(AE683:AF683)","v":0},{"$f":"AD683+AG683","v":0},null,null,{"$f":"AD683+AG683+AI683+AJ683","v":0},{"$f":"AK683-AD683","v":0},0,null,null,{"$f":"SUM(AN683:AO683)","v":0},{"$f":"AM683+AP683","v":0},null,null,{"$f":"AM683+AP683+AR683+AS683","v":0},{"$f":"AT683-AM683","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I685,I692,I695,I696,I697,I704,I705)","v":0},{"$f":"SUM(J685,J692,J695,J696,J697,J704,J705)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S685,S692,S695,S696,S697,S704,S705)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F715,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F715,Cover!$EM$4:$EM$4936,0)),0)","v":"004004003058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F716,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F716,Cover!$EM$4:$EM$4936,0)),0)","v":"004004003059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F717,Cover!$EM$4:$EM$4936,0)),0)","v":"004004003060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F718,Cover!$EM$4:$EM$4936,0)),0)","v":"004004003061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)","v":"004004003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G601,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I638,I684,I708,I720)","v":7267},{"$f":"SUM(J638,J684,J708,J720)","v":5005},{"$f":"SUM(K638,K684,K708,K720)","v":6103},6103,5788,0,0,-690,0,5098,0,5098,6056,0,0,0,6056,0,0,6056,0,6352,0,0,0,6352,0,0,6352,0,6785.0119862259089,0,0,0,6785.0119862259089,0,0,6785.0119862259089,{"$f":"SUM(AU638,AU684,AU708,AU720)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I722-I636","v":0},{"$f":"J722-J636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(L610:L619,\"=0\")+COUNTBLANK(L610:L619))=10))),1,0)","v":0},{"$f":"IF(AND(J636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(M610:M619,\"=0\")+COUNTBLANK(M610:M619))=10))),1,0)","v":0},{"$f":"IF(AND(K636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(N610:N619,\"=0\")+COUNTBLANK(N610:N619))=10))),1,0)","v":0},1,{"$f":"IF(AND(M636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(P610:P619,\"=0\")+COUNTBLANK(P610:P619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(S610:S619,\"=0\")+COUNTBLANK(S610:S619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(Y610:Y619,\"=0\")+COUNTBLANK(Y610:Y619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(AH610:AH619,\"=0\")+COUNTBLANK(AH610:AH619))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I709","v":0},{"$f":"+J709","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M729:Q729)","v":0},{"$f":"+S709","v":0},{"$f":"SUM(T730:T731)","v":0},{"$f":"+U709","v":0},{"$f":"+V709","v":0},{"$f":"+W709","v":0},0,0,0,0,0,0,{"$f":"+AD709","v":0},{"$f":"+AE709","v":0},{"$f":"+AF709","v":0},{"$f":"SUM(AG730:AG731)","v":0},{"$f":"SUM(AH730:AH731)","v":0},0,{"$f":"SUM(AJ730:AJ731)","v":0},{"$f":"SUM(AK730:AK731)","v":0},{"$f":"SUM(AL730:AL731)","v":0},{"$f":"+AM709","v":0},{"$f":"+AN709","v":0},{"$f":"+AO709","v":0},{"$f":"SUM(AP730:AP731)","v":0},{"$f":"SUM(AQ730:AQ731)","v":0},0,{"$f":"SUM(AS730:AS731)","v":0},{"$f":"SUM(AT730:AT731)","v":0},{"$f":"SUM(AU730:AU731)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M731:Q731)","v":0},null,{"$f":"R731-S731","v":0},null,null,null,{"$f":"SUM(V731:W731)","v":0},{"$f":"U731+X731","v":0},null,null,{"$f":"U731+X731+Z731+AA731","v":0},{"$f":"AB731-U731","v":0},null,null,null,{"$f":"SUM(AE731:AF731)","v":0},{"$f":"AD731+AG731","v":0},null,null,{"$f":"AD731+AG731+AI731+AJ731","v":0},{"$f":"AK731-AD731","v":0},null,null,null,{"$f":"SUM(AN731:AO731)","v":0},{"$f":"AM731+AP731","v":0},null,null,{"$f":"AM731+AP731+AR731+AS731","v":0},{"$f":"AT731-AM731","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M732:Q732)","v":0},null,{"$f":"R732-S732","v":0},null,null,null,{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},null,null,{"$f":"U732+X732+Z732+AA732","v":0},{"$f":"AB732-U732","v":0},null,null,null,{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},null,null,{"$f":"AD732+AG732+AI732+AJ732","v":0},{"$f":"AK732-AD732","v":0},null,null,null,{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},null,null,{"$f":"AM732+AP732+AR732+AS732","v":0},{"$f":"AT732-AM732","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A750","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Disaster Management Centre"}]
[1,null,null,null,{"$f":"B750","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A750+3,0)<>\"\",OFFSET($F$43,A750+3,0),\"\")","v":"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Conduct impact evaluation on disaster response and recovery","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ",null,null,"new","new","Report on the impact evaluation on disaster response and recovery",null,"Develop Terms of Reference in consultation with relevant stakeholders (DPME &DEA) and appointment of the service provider","Report on the impact evaluation on disaster response and recovery",0,"Report on the impact evaluation on disaster response and recovery",0,null,null,"Report on the impact evaluation on disaster response and recovery",0,"Report on the impact evaluation on disaster response and recovery"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G770,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I874:AU874,\">0.5\")+COUNTIF(I874:AU874,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E751))&E751","v":"004004004"},null,null,1,"CD: Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems",0,null,0,0,2038,2038,4056,0,0,-400,0,{"$f":"SUM(M776:Q776)","v":3656},null,{"$f":"R776-S776","v":3656},4273,null,null,{"$f":"SUM(V776:W776)","v":0},{"$f":"U776+X776","v":4273},null,null,{"$f":"U776+X776+Z776+AA776","v":4273},{"$f":"AB776-U776","v":0},4505,null,null,{"$f":"SUM(AE776:AF776)","v":0},{"$f":"AD776+AG776","v":4505},null,null,{"$f":"AD776+AG776+AI776+AJ776","v":4505},{"$f":"AK776-AD776","v":0},4833.5399864112278,null,null,{"$f":"SUM(AN776:AO776)","v":0},{"$f":"AM776+AP776","v":4833.5399864112278},null,null,{"$f":"AM776+AP776+AR776+AS776","v":4833.5399864112278},{"$f":"AT776-AM776","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I776:I785)","v":0},0,2038,2038,4056,0,0,-400,0,3656,0,3656,4273,0,0,0,4273,0,0,4273,0,4505,0,0,{"$f":"SUM(AG776:AG785)","v":0},{"$f":"SUM(AH776:AH785)","v":4505},0,{"$f":"SUM(AJ776:AJ785)","v":0},{"$f":"SUM(AK776:AK785)","v":4505},{"$f":"SUM(AL776:AL785)","v":0},{"$f":"SUM(AM776:AM785)","v":4833.5399864112278},{"$f":"SUM(AN776:AN785)","v":0},0,{"$f":"SUM(AP776:AP785)","v":0},{"$f":"SUM(AQ776:AQ785)","v":4833.5399864112278},0,{"$f":"SUM(AS776:AS785)","v":0},{"$f":"SUM(AT776:AT785)","v":4833.5399864112278},{"$f":"SUM(AU776:AU785)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U787+X787","v":0},null,null,null,null,null,null,null,null,{"$f":"AD787+AG787","v":0},null,null,null,null,null,null,null,null,{"$f":"AM787+AP787","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I789,I792,I831)","v":0},0,2038,2038,4056,0,0,-400,0,3656,0,3656,4273,0,0,0,{"$f":"U788+X788","v":4273},{"$f":"SUM(Z789,Z792,Z831)","v":0},{"$f":"SUM(AA789,AA792,AA831)","v":0},{"$f":"U788+X788+Z788+AA788","v":4273},{"$f":"SUM(AC789,AC792,AC831)","v":0},4505,0,0,{"$f":"SUM(AG789,AG792,AG831)","v":0},{"$f":"AD788+AG788","v":4505},{"$f":"SUM(AI789,AI792,AI831)","v":0},{"$f":"SUM(AJ789,AJ792,AJ831)","v":0},{"$f":"AD788+AG788+AI788+AJ788","v":4505},{"$f":"SUM(AL789,AL792,AL831)","v":0},{"$f":"SUM(AM789,AM792,AM831)","v":4833.5399864112278},{"$f":"SUM(AN789,AN792,AN831)","v":0},0,{"$f":"SUM(AP789,AP792,AP831)","v":0},{"$f":"AM788+AP788","v":4833.5399864112278},{"$f":"SUM(AR789,AR792,AR831)","v":0},{"$f":"SUM(AS789,AS792,AS831)","v":0},{"$f":"AM788+AP788+AR788+AS788","v":4833.5399864112278},{"$f":"SUM(AU789,AU792,AU831)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F789,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I789:AU789,\"<>0\")-COUNTBLANK(I789:AU789))<>0,1,0))","v":1},{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F789,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F789,Cover!$EM$4:$EM$4936,0)),0)","v":"004004004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I790:I791)","v":0},0,964,964,3406,0,0,-400,0,3006,0,3006,3604,0,0,0,{"$f":"U789+X789","v":3604},{"$f":"SUM(Z790:Z791)","v":0},{"$f":"SUM(AA790:AA791)","v":0},{"$f":"U789+X789+Z789+AA789","v":3604},{"$f":"SUM(AC790:AC791)","v":0},3813,0,0,{"$f":"SUM(AG790:AG791)","v":0},{"$f":"AD789+AG789","v":3813},{"$f":"SUM(AI790:AI791)","v":0},{"$f":"SUM(AJ790:AJ791)","v":0},{"$f":"AD789+AG789+AI789+AJ789","v":3813},{"$f":"SUM(AL790:AL791)","v":0},{"$f":"SUM(AM790:AM791)","v":4102.7879864112274},{"$f":"SUM(AN790:AN791)","v":0},0,{"$f":"SUM(AP790:AP791)","v":0},{"$f":"AM789+AP789","v":4102.7879864112274},{"$f":"SUM(AR790:AR791)","v":0},{"$f":"SUM(AS790:AS791)","v":0},{"$f":"AM789+AP789+AR789+AS789","v":4102.7879864112274},{"$f":"SUM(AU790:AU791)","v":0}]
[1,{"$f":"B789","v":"004004004001"},null,null,null,"Salaries and wages",null,null,0,0,964,964,3106,0,0,-400,0,{"$f":"SUM(M790:Q790)","v":2706},null,{"$f":"R790-S790","v":2706},3287,null,null,{"$f":"SUM(V790:W790)","v":0},{"$f":"U790+X790","v":3287},null,null,{"$f":"U790+X790+Z790+AA790","v":3287},{"$f":"AB790-U790","v":0},3478,null,null,{"$f":"SUM(AE790:AF790)","v":0},{"$f":"AD790+AG790","v":3478},null,null,{"$f":"AD790+AG790+AI790+AJ790","v":3478},{"$f":"AK790-AD790","v":0},3742.3279876051006,null,null,{"$f":"SUM(AN790:AO790)","v":0},{"$f":"AM790+AP790","v":3742.3279876051006},null,null,{"$f":"AM790+AP790+AR790+AS790","v":3742.3279876051006},{"$f":"AT790-AM790","v":0}]
[1,"004004004001",null,null,null,"Social contributions",null,null,0,0,0,0,300,0,0,0,0,{"$f":"SUM(M791:Q791)","v":300},null,{"$f":"R791-S791","v":300},317,null,null,{"$f":"SUM(V791:W791)","v":0},{"$f":"U791+X791","v":317},null,null,{"$f":"U791+X791+Z791+AA791","v":317},{"$f":"AB791-U791","v":0},335,null,null,{"$f":"SUM(AE791:AF791)","v":0},{"$f":"AD791+AG791","v":335},null,null,{"$f":"AD791+AG791+AI791+AJ791","v":335},{"$f":"AK791-AD791","v":0},360.45999880612675,null,null,{"$f":"SUM(AN791:AO791)","v":0},{"$f":"AM791+AP791","v":360.45999880612675},null,null,{"$f":"AM791+AP791+AR791+AS791","v":360.45999880612675},{"$f":"AT791-AM791","v":0}]
[1,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)","v":"004004004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I793:I830)","v":0},0,1074,1074,650,0,0,0,0,650,0,650,669,0,0,0,669,{"$f":"SUM(Z793:Z830)","v":0},{"$f":"SUM(AA793:AA830)","v":0},669,0,692,0,0,0,{"$f":"SUM(AH793:AH830)","v":692},{"$f":"SUM(AI793:AI830)","v":0},0,{"$f":"SUM(AK793:AK830)","v":692},{"$f":"SUM(AL793:AL830)","v":0},730.75200000000007,0,0,0,{"$f":"SUM(AQ793:AQ830)","v":730.75200000000007},{"$f":"SUM(AR793:AR830)","v":0},0,{"$f":"SUM(AT793:AT830)","v":730.75200000000007},{"$f":"SUM(AU793:AU830)","v":0}]
[0,{"$f":"B792","v":"004004004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M793:Q793)","v":0},null,{"$f":"R793-S793","v":0},0,null,null,{"$f":"SUM(V793:W793)","v":0},{"$f":"U793+X793","v":0},null,null,{"$f":"U793+X793+Z793+AA793","v":0},{"$f":"AB793-U793","v":0},0,null,null,{"$f":"SUM(AE793:AF793)","v":0},{"$f":"AD793+AG793","v":0},null,null,{"$f":"AD793+AG793+AI793+AJ793","v":0},{"$f":"AK793-AD793","v":0},0,null,null,{"$f":"SUM(AN793:AO793)","v":0},{"$f":"AM793+AP793","v":0},null,null,{"$f":"AM793+AP793+AR793+AS793","v":0},{"$f":"AT793-AM793","v":0}]
[1,"004004004002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,5,null,null,0,5,null,null,5,0,7,null,null,0,7,null,null,7,0,7.3920000000000003,null,null,0,7.3920000000000003,null,null,7.3920000000000003,0]
[1,"004004004002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,12,null,null,0,12,null,null,12,0,11,null,null,0,11,null,null,11,0,11.616,null,null,0,11.616,null,null,11.616,0]
[0,"004004004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004004002",null,null,null,"Catering: Departmental activities",null,null,0,0,50,50,70,0,0,0,0,70,null,70,110,null,null,0,110,null,null,110,0,116,null,null,{"$f":"SUM(AE798:AF798)","v":0},{"$f":"AD798+AG798","v":116},null,null,116,0,122.49600000000001,null,null,0,122.49600000000001,null,null,122.49600000000001,0]
[1,"004004004002",null,null,null,"Communication (G&S)",null,null,0,0,70,70,70,0,0,0,0,70,null,70,85,null,null,{"$f":"SUM(V799:W799)","v":0},{"$f":"U799+X799","v":85},null,null,85,0,90,null,null,{"$f":"SUM(AE799:AF799)","v":0},{"$f":"AD799+AG799","v":90},null,null,90,0,95.04,null,null,{"$f":"SUM(AN799:AO799)","v":0},{"$f":"AM799+AP799","v":95.04},null,null,95.04,0]
[0,"004004004002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V800:W800)","v":0},{"$f":"U800+X800","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE800:AF800)","v":0},{"$f":"AD800+AG800","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN800:AO800)","v":0},{"$f":"AM800+AP800","v":0},null,null,0,0]
[1,"004004004002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,70,null,null,0,70,null,null,70,0,16,null,null,0,16,null,null,16,0,16.896000000000001,null,null,0,16.896000000000001,null,null,16.896000000000001,0]
[0,"004004004002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M804:Q804)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M805:Q805)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004004002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,8,null,null,0,8,null,null,8,0,7,null,null,0,7,null,null,7,0,7.3920000000000003,null,null,0,7.3920000000000003,null,null,7.3920000000000003,0]
[0,"004004004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M811:Q811)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M813:Q813)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004004002",null,null,null,"Consumable supplies",null,null,0,0,0,0,4,0,0,0,0,4,null,4,5,null,null,0,5,null,null,5,0,5,null,null,0,5,null,null,5,0,5.28,null,null,0,5.28,null,null,5.28,0]
[1,"004004004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,300,300,146,0,0,0,0,146,null,146,91,null,null,0,91,null,null,91,0,100,null,null,0,100,null,null,100,0,105.60000000000002,null,null,0,105.60000000000002,null,null,105.60000000000002,0]
[0,"004004004002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004004002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004004002",null,null,null,"Travel and subsistence",null,null,0,0,400,400,290,0,0,0,0,290,null,290,209,null,null,0,209,null,null,209,0,262,null,null,0,262,null,null,262,0,276.67200000000003,null,null,0,276.67200000000003,null,null,276.67200000000003,0]
[1,"004004004002",null,null,null,"Training and development",null,null,0,0,205,205,0,0,0,0,0,0,null,0,39,null,null,0,39,null,null,39,0,41,null,null,0,41,null,null,41,0,43.295999999999999,null,null,0,43.295999999999999,null,null,43.295999999999999,0]
[1,"004004004002",null,null,null,"Operating payments",null,null,0,0,0,0,30,0,0,0,0,30,null,30,35,null,null,0,35,null,null,35,0,37,null,null,0,37,null,null,37,0,39.072000000000003,null,null,0,39.072000000000003,null,null,39.072000000000003,0]
[1,"004004004002",null,null,null,"Venues and facilities",null,null,0,0,49,49,40,0,0,0,0,40,null,40,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C836","v":"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C849:$D850)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C849:$D850)","v":0},{"$f":"SUM(V846:W846)","v":0},{"$f":"U846+X846","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C849:$D850)","v":0},{"$f":"AB846-U846","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C849:$D850)","v":0},{"$f":"SUM(AE846:AF846)","v":0},{"$f":"AD846+AG846","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C849:$D850)","v":0},{"$f":"AK846-AD846","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C849:$D850)","v":0},{"$f":"SUM(AN846:AO846)","v":0},{"$f":"AM846+AP846","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C849:$D850)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C849:$D850)","v":0},{"$f":"AT846-AM846","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I848,I851)","v":0},{"$f":"SUM(J848,J851)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S848,S851)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C836","v":"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I849:I850)","v":0},{"$f":"SUM(J849:J850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S849:S850)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C851:$D852)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C851:$D852)","v":0},{"$f":"SUM(V849:W849)","v":0},{"$f":"U849+X849","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C851:$D852)","v":0},{"$f":"AB849-U849","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C851:$D852)","v":0},{"$f":"SUM(AE849:AF849)","v":0},{"$f":"AD849+AG849","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C851:$D852)","v":0},{"$f":"AK849-AD849","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C851:$D852)","v":0},{"$f":"SUM(AN849:AO849)","v":0},{"$f":"AM849+AP849","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C851:$D852)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C851:$D852)","v":0},{"$f":"AT849-AM849","v":0}]
[0,null,{"$f":"C836","v":"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C853:$D854)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C853:$D854)","v":0},{"$f":"SUM(V850:W850)","v":0},{"$f":"U850+X850","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C853:$D854)","v":0},{"$f":"AB850-U850","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C853:$D854)","v":0},{"$f":"SUM(AE850:AF850)","v":0},{"$f":"AD850+AG850","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C853:$D854)","v":0},{"$f":"AK850-AD850","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C853:$D854)","v":0},{"$f":"SUM(AN850:AO850)","v":0},{"$f":"AM850+AP850","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C853:$D854)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C853:$D854)","v":0},{"$f":"AT850-AM850","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I852:I853)","v":0},{"$f":"SUM(J852:J853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S852:S853)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C857:$D858)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C857:$D858)","v":0},{"$f":"SUM(V853:W853)","v":0},{"$f":"U853+X853","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C857:$D858)","v":0},{"$f":"AB853-U853","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C857:$D858)","v":0},{"$f":"SUM(AE853:AF853)","v":0},{"$f":"AD853+AG853","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C857:$D858)","v":0},{"$f":"AK853-AD853","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C857:$D858)","v":0},{"$f":"SUM(AN853:AO853)","v":0},{"$f":"AM853+AP853","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C857:$D858)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C857:$D858)","v":0},{"$f":"AT853-AM853","v":0}]
[0,null,{"$f":"C836","v":"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C859:$D860)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C859:$D860)","v":0},{"$f":"SUM(V854:W854)","v":0},{"$f":"U854+X854","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C859:$D860)","v":0},{"$f":"AB854-U854","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C859:$D860)","v":0},{"$f":"SUM(AE854:AF854)","v":0},{"$f":"AD854+AG854","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C859:$D860)","v":0},{"$f":"AK854-AD854","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C859:$D860)","v":0},{"$f":"SUM(AN854:AO854)","v":0},{"$f":"AM854+AP854","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C859:$D860)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C859:$D860)","v":0},{"$f":"AT854-AM854","v":0}]
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[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F863,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F863,Cover!$EM$4:$EM$4936,0)),0)","v":"004004004056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M863:Q863)","v":0},null,{"$f":"R863-S863","v":0},0,null,null,{"$f":"SUM(V863:W863)","v":0},{"$f":"U863+X863","v":0},null,null,{"$f":"U863+X863+Z863+AA863","v":0},{"$f":"AB863-U863","v":0},0,null,null,{"$f":"SUM(AE863:AF863)","v":0},{"$f":"AD863+AG863","v":0},null,null,{"$f":"AD863+AG863+AI863+AJ863","v":0},{"$f":"AK863-AD863","v":0},0,null,null,{"$f":"SUM(AN863:AO863)","v":0},{"$f":"AM863+AP863","v":0},null,null,{"$f":"AM863+AP863+AR863+AS863","v":0},{"$f":"AT863-AM863","v":0}]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F864,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F864,Cover!$EM$4:$EM$4936,0)),0)","v":"004004004057"},{"$f":"C836","v":"Integrated Provincial Disaster Management Support, Monitoring and Evaluation Systems"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F867,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F867,Cover!$EM$4:$EM$4936,0)),0)","v":"004004004060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F868,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F868,Cover!$EM$4:$EM$4936,0)),0)","v":"004004004061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F869,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F869,Cover!$EM$4:$EM$4936,0)),0)","v":"004004004062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I788,I834,I858,I870)","v":0},{"$f":"SUM(J788,J834,J858,J870)","v":0},{"$f":"SUM(K788,K834,K858,K870)","v":2038},2038,4056,0,0,-400,0,3656,0,3656,4273,0,0,0,4273,0,0,4273,0,4505,0,0,0,4505,0,0,4505,0,4833.5399864112278,0,0,0,4833.5399864112278,0,0,4833.5399864112278,{"$f":"SUM(AU788,AU834,AU858,AU870)","v":0}]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A900","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Disaster Management Centre"}]
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[1]
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[1]
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[0,"004004005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004005002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,55,0,0,0,0,55,null,55,55,null,null,0,55,null,null,55,0,58,null,null,{"$f":"SUM(AE948:AF948)","v":0},{"$f":"AD948+AG948","v":58},null,null,58,0,61.247999999999998,null,null,0,61.247999999999998,null,null,61.247999999999998,0]
[1,"004004005002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,34,0,0,0,0,34,null,34,39,null,null,{"$f":"SUM(V949:W949)","v":0},{"$f":"U949+X949","v":39},null,null,39,0,41,null,null,{"$f":"SUM(AE949:AF949)","v":0},{"$f":"AD949+AG949","v":41},null,null,41,0,43.295999999999999,null,null,{"$f":"SUM(AN949:AO949)","v":0},{"$f":"AM949+AP949","v":43.295999999999999},null,null,43.295999999999999,0]
[0,"004004005002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V950:W950)","v":0},{"$f":"U950+X950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE950:AF950)","v":0},{"$f":"AD950+AG950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN950:AO950)","v":0},{"$f":"AM950+AP950","v":0},null,null,0,0]
[1,"004004005002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,30,0,0,0,0,30,null,30,82,null,null,0,82,null,null,82,0,93,null,null,0,93,null,null,93,0,98.207999999999998,null,null,0,98.207999999999998,null,null,98.207999999999998,0]
[0,"004004005002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M954:Q954)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M955:Q955)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M961:Q961)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M963:Q963)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,20,0,0,0,0,20,null,20,24,null,null,0,24,null,null,24,0,25,null,null,0,25,null,null,25,0,26.400000000000002,null,null,0,26.400000000000002,null,null,26.400000000000002,0]
[1,"004004005002",null,null,null,"Operating leases",null,null,0,0,0,0,200,0,0,-15,0,185,null,185,200,null,null,0,200,null,null,200,0,208,null,null,0,208,null,null,208,0,219.648,null,null,0,219.648,null,null,219.648,0]
[0,"004004005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004005002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004005002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,75,0,0,0,0,75,null,75,23,null,null,0,23,null,null,23,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004004005002",null,null,null,"Training and development",null,null,0,0,0,0,29,0,0,0,0,29,null,29,32,null,null,0,32,null,null,32,0,34,null,null,0,34,null,null,34,0,35.903999999999996,null,null,0,35.903999999999996,null,null,35.903999999999996,0]
[1,"004004005002",null,null,null,"Operating payments",null,null,0,0,0,0,2,0,0,0,0,2,null,2,3,null,null,0,3,null,null,3,0,3,null,null,0,3,null,null,3,0,3.1680000000000001,null,null,0,3.1680000000000001,null,null,3.1680000000000001,0]
[0,"004004005002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F981,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F981,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I982:I983)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU982:AU983)","v":0}]
[0,{"$f":"B981","v":"004004005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M982:Q982)","v":0},null,{"$f":"R982-S982","v":0},0,null,null,{"$f":"SUM(V982:W982)","v":0},{"$f":"U982+X982","v":0},null,null,{"$f":"U982+X982+Z982+AA982","v":0},{"$f":"AB982-U982","v":0},0,null,null,{"$f":"SUM(AE982:AF982)","v":0},{"$f":"AD982+AG982","v":0},null,null,{"$f":"AD982+AG982+AI982+AJ982","v":0},{"$f":"AK982-AD982","v":0},0,null,null,{"$f":"SUM(AN982:AO982)","v":0},{"$f":"AM982+AP982","v":0},null,null,{"$f":"AM982+AP982+AR982+AS982","v":0},{"$f":"AT982-AM982","v":0}]
[0,"004004005003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R983-S983","v":0},0,null,null,{"$f":"SUM(V983:W983)","v":0},{"$f":"U983+X983","v":0},null,null,{"$f":"U983+X983+Z983+AA983","v":0},{"$f":"AB983-U983","v":0},0,null,null,{"$f":"SUM(AE983:AF983)","v":0},{"$f":"AD983+AG983","v":0},null,null,{"$f":"AD983+AG983+AI983+AJ983","v":0},{"$f":"AK983-AD983","v":0},0,null,null,{"$f":"SUM(AN983:AO983)","v":0},{"$f":"AM983+AP983","v":0},null,null,{"$f":"AM983+AP983+AR983+AS983","v":0},{"$f":"AT983-AM983","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I985,I992,I995,I996,I997,I1004,I1005)","v":0},{"$f":"SUM(J985,J992,J995,J996,J997,J1004,J1005)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S985,S992,S995,S996,S997,S1004,S1005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C985:$D986)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C985:$D986)","v":0},{"$f":"SUM(V987:W987)","v":0},{"$f":"U987+X987","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C985:$D986)","v":0},{"$f":"AB987-U987","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C985:$D986)","v":0},{"$f":"SUM(AE987:AF987)","v":0},{"$f":"AD987+AG987","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C985:$D986)","v":0},{"$f":"AK987-AD987","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C985:$D986)","v":0},{"$f":"SUM(AN987:AO987)","v":0},{"$f":"AM987+AP987","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C985:$D986)","v":0},{"$f":"AT987-AM987","v":0}]
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[0,null,{"$f":"C986","v":"Fire Services"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I999:I1000)","v":0},{"$f":"SUM(J999:J1000)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S999:S1000)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1002:I1003)","v":0},{"$f":"SUM(J1002:J1003)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1002:S1003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1006:I1007)","v":0},{"$f":"SUM(J1006:J1007)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1006:S1007)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1013:$D1014)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1013:$D1014)","v":0},{"$f":"SUM(V1007:W1007)","v":0},{"$f":"U1007+X1007","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1013:$D1014)","v":0},{"$f":"AB1007-U1007","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1013:$D1014)","v":0},{"$f":"SUM(AE1007:AF1007)","v":0},{"$f":"AD1007+AG1007","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1013:$D1014)","v":0},{"$f":"AK1007-AD1007","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1013:$D1014)","v":0},{"$f":"SUM(AN1007:AO1007)","v":0},{"$f":"AM1007+AP1007","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1013:$D1014)","v":0},{"$f":"AT1007-AM1007","v":0}]
[1,null,{"$f":"C986","v":"Fire Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1009,I1012,I1015:I1019)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1009,S1012,S1015:S1019)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1009,Z1012,Z1015:Z1019)","v":0},{"$f":"SUM(AA1009,AA1012,AA1015:AA1019)","v":0},{"$f":"SUM(AB1009,AB1012,AB1015:AB1019)","v":0},0,0,0,0,{"$f":"SUM(AG1009,AG1012,AG1015:AG1019)","v":0},{"$f":"SUM(AH1009,AH1012,AH1015:AH1019)","v":0},{"$f":"SUM(AI1009,AI1012,AI1015:AI1019)","v":0},{"$f":"SUM(AJ1009,AJ1012,AJ1015:AJ1019)","v":0},{"$f":"SUM(AK1009,AK1012,AK1015:AK1019)","v":0},{"$f":"SUM(AL1009,AL1012,AL1015:AL1019)","v":0},{"$f":"SUM(AM1009,AM1012,AM1015:AM1019)","v":0},{"$f":"SUM(AN1009,AN1012,AN1015:AN1019)","v":0},0,{"$f":"SUM(AP1009,AP1012,AP1015:AP1019)","v":0},{"$f":"SUM(AQ1009,AQ1012,AQ1015:AQ1019)","v":0},{"$f":"SUM(AR1009,AR1012,AR1015:AR1019)","v":0},{"$f":"SUM(AS1009,AS1012,AS1015:AS1019)","v":0},{"$f":"SUM(AT1009,AT1012,AT1015:AT1019)","v":0},{"$f":"SUM(AU1009,AU1012,AU1015:AU1019)","v":0}]
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[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1013,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1013,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005057"},{"$f":"C986","v":"Fire Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)","v":"004004005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G901,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G901,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G901,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G901,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G901,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G901,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G901,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G901,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G901,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G901,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G901,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G901,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G901,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G901,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I938,I984,I1008,I1020)","v":0},{"$f":"SUM(J938,J984,J1008,J1020)","v":0},{"$f":"SUM(K938,K984,K1008,K1020)","v":0},0,3112,0,0,-15,0,3097,0,3097,3279,0,0,0,3279,0,0,3279,0,3459,0,0,0,3459,0,0,3459,0,3712.2839893834375,0,0,0,3712.2839893834375,0,0,3712.2839893834375,{"$f":"SUM(AU938,AU984,AU1008,AU1020)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1022-I936","v":0},{"$f":"J1022-J936","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I936>0,(OR((COUNTIF($F910:$F919,\"=0\")+COUNTBLANK($F910:$F919))=10,(COUNTIF($G910:$G919,\"=0\")+COUNTBLANK($G910:$G919))=10,(COUNTIF($I910:$I919,\"=0\")+COUNTBLANK($I910:$I919))=10,(COUNTIF(L910:L919,\"=0\")+COUNTBLANK(L910:L919))=10))),1,0)","v":0},{"$f":"IF(AND(J936>0,(OR((COUNTIF($F910:$F919,\"=0\")+COUNTBLANK($F910:$F919))=10,(COUNTIF($G910:$G919,\"=0\")+COUNTBLANK($G910:$G919))=10,(COUNTIF($I910:$I919,\"=0\")+COUNTBLANK($I910:$I919))=10,(COUNTIF(M910:M919,\"=0\")+COUNTBLANK(M910:M919))=10))),1,0)","v":0},{"$f":"IF(AND(K936>0,(OR((COUNTIF($F910:$F919,\"=0\")+COUNTBLANK($F910:$F919))=10,(COUNTIF($G910:$G919,\"=0\")+COUNTBLANK($G910:$G919))=10,(COUNTIF($I910:$I919,\"=0\")+COUNTBLANK($I910:$I919))=10,(COUNTIF(N910:N919,\"=0\")+COUNTBLANK(N910:N919))=10))),1,0)","v":0},0,{"$f":"IF(AND(M936>0,(OR((COUNTIF($F910:$F919,\"=0\")+COUNTBLANK($F910:$F919))=10,(COUNTIF($G910:$G919,\"=0\")+COUNTBLANK($G910:$G919))=10,(COUNTIF($I910:$I919,\"=0\")+COUNTBLANK($I910:$I919))=10,(COUNTIF(P910:P919,\"=0\")+COUNTBLANK(P910:P919))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y936>0,(OR((COUNTIF($F910:$F919,\"=0\")+COUNTBLANK($F910:$F919))=10,(COUNTIF($G910:$G919,\"=0\")+COUNTBLANK($G910:$G919))=10,(COUNTIF($I910:$I919,\"=0\")+COUNTBLANK($I910:$I919))=10,(COUNTIF(S910:S919,\"=0\")+COUNTBLANK(S910:S919))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH936>0,(OR((COUNTIF($F910:$F919,\"=0\")+COUNTBLANK($F910:$F919))=10,(COUNTIF($G910:$G919,\"=0\")+COUNTBLANK($G910:$G919))=10,(COUNTIF($I910:$I919,\"=0\")+COUNTBLANK($I910:$I919))=10,(COUNTIF(Y910:Y919,\"=0\")+COUNTBLANK(Y910:Y919))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ936>0,(OR((COUNTIF($F910:$F919,\"=0\")+COUNTBLANK($F910:$F919))=10,(COUNTIF($G910:$G919,\"=0\")+COUNTBLANK($G910:$G919))=10,(COUNTIF($I910:$I919,\"=0\")+COUNTBLANK($I910:$I919))=10,(COUNTIF(AH910:AH919,\"=0\")+COUNTBLANK(AH910:AH919))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1009","v":0},{"$f":"+J1009","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1029:Q1029)","v":0},{"$f":"+S1009","v":0},{"$f":"SUM(T1030:T1031)","v":0},{"$f":"+U1009","v":0},{"$f":"+V1009","v":0},{"$f":"+W1009","v":0},0,0,0,0,0,0,{"$f":"+AD1009","v":0},{"$f":"+AE1009","v":0},{"$f":"+AF1009","v":0},{"$f":"SUM(AG1030:AG1031)","v":0},{"$f":"SUM(AH1030:AH1031)","v":0},0,{"$f":"SUM(AJ1030:AJ1031)","v":0},{"$f":"SUM(AK1030:AK1031)","v":0},{"$f":"SUM(AL1030:AL1031)","v":0},{"$f":"+AM1009","v":0},{"$f":"+AN1009","v":0},{"$f":"+AO1009","v":0},{"$f":"SUM(AP1030:AP1031)","v":0},{"$f":"SUM(AQ1030:AQ1031)","v":0},0,{"$f":"SUM(AS1030:AS1031)","v":0},{"$f":"SUM(AT1030:AT1031)","v":0},{"$f":"SUM(AU1030:AU1031)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1031:Q1031)","v":0},null,{"$f":"R1031-S1031","v":0},null,null,null,{"$f":"SUM(V1031:W1031)","v":0},{"$f":"U1031+X1031","v":0},null,null,{"$f":"U1031+X1031+Z1031+AA1031","v":0},{"$f":"AB1031-U1031","v":0},null,null,null,{"$f":"SUM(AE1031:AF1031)","v":0},{"$f":"AD1031+AG1031","v":0},null,null,{"$f":"AD1031+AG1031+AI1031+AJ1031","v":0},{"$f":"AK1031-AD1031","v":0},null,null,null,{"$f":"SUM(AN1031:AO1031)","v":0},{"$f":"AM1031+AP1031","v":0},null,null,{"$f":"AM1031+AP1031+AR1031+AS1031","v":0},{"$f":"AT1031-AM1031","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1032:Q1032)","v":0},null,{"$f":"R1032-S1032","v":0},null,null,null,{"$f":"SUM(V1032:W1032)","v":0},{"$f":"U1032+X1032","v":0},null,null,{"$f":"U1032+X1032+Z1032+AA1032","v":0},{"$f":"AB1032-U1032","v":0},null,null,null,{"$f":"SUM(AE1032:AF1032)","v":0},{"$f":"AD1032+AG1032","v":0},null,null,{"$f":"AD1032+AG1032+AI1032+AJ1032","v":0},{"$f":"AK1032-AD1032","v":0},null,null,null,{"$f":"SUM(AN1032:AO1032)","v":0},{"$f":"AM1032+AP1032","v":0},null,null,{"$f":"AM1032+AP1032+AR1032+AS1032","v":0},{"$f":"AT1032-AM1032","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1050","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Disaster Management Centre"}]
[1,null,null,null,{"$f":"B1050","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1050+3,0)<>\"\",OFFSET($F$43,A1050+3,0),\"\")","v":"Information Technology, Intelligence and Information management Systems"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"To develop and oversee the implementation of an integrated provincial support, monitoring and evaluation system for disaster response management.","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
[{"$f":"IF(SUM(COUNTIF(F1061:AF1061,\"<>0\")-COUNTBLANK(F1061:AF1061))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1070,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1174:AU1174,\">0.5\")+COUNTIF(I1174:AU1174,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1087+X1087","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1087+AG1087","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1087+AP1087","v":0}]
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[1,"004004006001",null,null,null,"Social contributions",null,null,536,532,937,937,551,0,0,0,0,{"$f":"SUM(M1091:Q1091)","v":551},null,{"$f":"R1091-S1091","v":551},581,null,null,{"$f":"SUM(V1091:W1091)","v":0},{"$f":"U1091+X1091","v":581},null,null,{"$f":"U1091+X1091+Z1091+AA1091","v":581},{"$f":"AB1091-U1091","v":0},1110,null,null,{"$f":"SUM(AE1091:AF1091)","v":0},{"$f":"AD1091+AG1091","v":1110},null,null,{"$f":"AD1091+AG1091+AI1091+AJ1091","v":1110},{"$f":"AK1091-AD1091","v":0},1194.3599960441811,null,null,{"$f":"SUM(AN1091:AO1091)","v":0},{"$f":"AM1091+AP1091","v":1194.3599960441811},null,null,{"$f":"AM1091+AP1091+AR1091+AS1091","v":1194.3599960441811},{"$f":"AT1091-AM1091","v":0}]
[1,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1092,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1092,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1093:I1130)","v":7263},1476,18342,18342,17907,0,0,2231,0,20138,0,20138,16645,0,0,0,16645,{"$f":"SUM(Z1093:Z1130)","v":0},{"$f":"SUM(AA1093:AA1130)","v":0},16645,0,17637,0,0,0,{"$f":"SUM(AH1093:AH1130)","v":17637},{"$f":"SUM(AI1093:AI1130)","v":0},0,{"$f":"SUM(AK1093:AK1130)","v":17637},{"$f":"SUM(AL1093:AL1130)","v":0},18624.672000000002,0,0,0,{"$f":"SUM(AQ1093:AQ1130)","v":18624.672000000002},{"$f":"SUM(AR1093:AR1130)","v":0},0,{"$f":"SUM(AT1093:AT1130)","v":18624.672000000002},{"$f":"SUM(AU1093:AU1130)","v":0}]
[0,{"$f":"B1092","v":"004004006002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1093:Q1093)","v":0},null,{"$f":"R1093-S1093","v":0},0,null,null,{"$f":"SUM(V1093:W1093)","v":0},{"$f":"U1093+X1093","v":0},null,null,{"$f":"U1093+X1093+Z1093+AA1093","v":0},{"$f":"AB1093-U1093","v":0},0,null,null,{"$f":"SUM(AE1093:AF1093)","v":0},{"$f":"AD1093+AG1093","v":0},null,null,{"$f":"AD1093+AG1093+AI1093+AJ1093","v":0},{"$f":"AK1093-AD1093","v":0},0,null,null,{"$f":"SUM(AN1093:AO1093)","v":0},{"$f":"AM1093+AP1093","v":0},null,null,{"$f":"AM1093+AP1093+AR1093+AS1093","v":0},{"$f":"AT1093-AM1093","v":0}]
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[0,"004004006002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"004004006002",null,null,null,"Inventory: Materials and supplies",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"004004006002",null,null,null,"Consumable supplies",null,null,3,11,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,"004004006002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004006002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004006002",null,null,null,"Travel and subsistence",null,null,436,155,1097,1097,938,0,0,0,0,938,null,938,1100,null,null,0,1100,null,null,1100,0,1166,null,null,0,1166,null,null,1166,0,1231.2960000000003,null,null,0,1231.2960000000003,null,null,1231.2960000000003,0]
[1,"004004006002",null,null,null,"Training and development",null,null,208,8,225,225,55,0,0,0,0,55,null,55,73,null,null,0,73,null,null,73,0,77,null,null,0,77,null,null,77,0,81.312000000000012,null,null,0,81.312000000000012,null,null,81.312000000000012,0]
[1,"004004006002",null,null,null,"Operating payments",null,null,3,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004004006002",null,null,null,"Venues and facilities",null,null,0,0,22,22,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1132:I1133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1132:AU1133)","v":0}]
[0,{"$f":"B1131","v":"004004006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1132:Q1132)","v":0},null,{"$f":"R1132-S1132","v":0},0,null,null,{"$f":"SUM(V1132:W1132)","v":0},{"$f":"U1132+X1132","v":0},null,null,{"$f":"U1132+X1132+Z1132+AA1132","v":0},{"$f":"AB1132-U1132","v":0},0,null,null,{"$f":"SUM(AE1132:AF1132)","v":0},{"$f":"AD1132+AG1132","v":0},null,null,{"$f":"AD1132+AG1132+AI1132+AJ1132","v":0},{"$f":"AK1132-AD1132","v":0},0,null,null,{"$f":"SUM(AN1132:AO1132)","v":0},{"$f":"AM1132+AP1132","v":0},null,null,{"$f":"AM1132+AP1132+AR1132+AS1132","v":0},{"$f":"AT1132-AM1132","v":0}]
[0,"004004006003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1133-S1133","v":0},0,null,null,{"$f":"SUM(V1133:W1133)","v":0},{"$f":"U1133+X1133","v":0},null,null,{"$f":"U1133+X1133+Z1133+AA1133","v":0},{"$f":"AB1133-U1133","v":0},0,null,null,{"$f":"SUM(AE1133:AF1133)","v":0},{"$f":"AD1133+AG1133","v":0},null,null,{"$f":"AD1133+AG1133+AI1133+AJ1133","v":0},{"$f":"AK1133-AD1133","v":0},0,null,null,{"$f":"SUM(AN1133:AO1133)","v":0},{"$f":"AM1133+AP1133","v":0},null,null,{"$f":"AM1133+AP1133+AR1133+AS1133","v":0},{"$f":"AT1133-AM1133","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1135,I1142,I1145,I1146,I1147,I1154,I1155)","v":0},{"$f":"SUM(J1135,J1142,J1145,J1146,J1147,J1154,J1155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1135,S1142,S1145,S1146,S1147,S1154,S1155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1135:$D1136)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1135:$D1136)","v":0},{"$f":"SUM(V1137:W1137)","v":0},{"$f":"U1137+X1137","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1135:$D1136)","v":0},{"$f":"AB1137-U1137","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1135:$D1136)","v":0},{"$f":"SUM(AE1137:AF1137)","v":0},{"$f":"AD1137+AG1137","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1135:$D1136)","v":0},{"$f":"AK1137-AD1137","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1135:$D1136)","v":0},{"$f":"SUM(AN1137:AO1137)","v":0},{"$f":"AM1137+AP1137","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1135:$D1136)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1135:$D1136)","v":0},{"$f":"AT1137-AM1137","v":0}]
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[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I1140:I1141)","v":0},{"$f":"SUM(J1140:J1141)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1140:S1141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1143:I1144)","v":0},{"$f":"SUM(J1143:J1144)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1143:S1144)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1143:Z1144)","v":0},{"$f":"SUM(AA1143:AA1144)","v":0},{"$f":"SUM(AB1143:AB1144)","v":0},{"$f":"SUM(AC1143:AC1144)","v":0},{"$f":"SUM(AD1143:AD1144)","v":0},0,0,0,0,{"$f":"SUM(AI1143:AI1144)","v":0},{"$f":"SUM(AJ1143:AJ1144)","v":0},{"$f":"SUM(AK1143:AK1144)","v":0},{"$f":"SUM(AL1143:AL1144)","v":0},{"$f":"SUM(AM1143:AM1144)","v":0},{"$f":"SUM(AN1143:AN1144)","v":0},0,0,0,{"$f":"SUM(AR1143:AR1144)","v":0},{"$f":"SUM(AS1143:AS1144)","v":0},{"$f":"SUM(AT1143:AT1144)","v":0},{"$f":"SUM(AU1143:AU1144)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1143:$D1144)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1143:$D1144)","v":0},{"$f":"SUM(V1143:W1143)","v":0},{"$f":"U1143+X1143","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1143:$D1144)","v":0},{"$f":"AB1143-U1143","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1143:$D1144)","v":0},{"$f":"SUM(AE1143:AF1143)","v":0},{"$f":"AD1143+AG1143","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1143:$D1144)","v":0},{"$f":"AK1143-AD1143","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1143:$D1144)","v":0},{"$f":"SUM(AN1143:AO1143)","v":0},{"$f":"AM1143+AP1143","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1143:$D1144)","v":0},{"$f":"AT1143-AM1143","v":0}]
[0,null,{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1145:$D1146)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1145:$D1146)","v":0},{"$f":"SUM(V1144:W1144)","v":0},{"$f":"U1144+X1144","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1145:$D1146)","v":0},{"$f":"AB1144-U1144","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1145:$D1146)","v":0},{"$f":"SUM(AE1144:AF1144)","v":0},{"$f":"AD1144+AG1144","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1145:$D1146)","v":0},{"$f":"AK1144-AD1144","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1145:$D1146)","v":0},{"$f":"SUM(AN1144:AO1144)","v":0},{"$f":"AM1144+AP1144","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1145:$D1146)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1145:$D1146)","v":0},{"$f":"AT1144-AM1144","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1147:$D1148)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1147:$D1148)","v":0},{"$f":"SUM(V1145:W1145)","v":0},{"$f":"U1145+X1145","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1147:$D1148)","v":0},{"$f":"AB1145-U1145","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1147:$D1148)","v":0},{"$f":"SUM(AE1145:AF1145)","v":0},{"$f":"AD1145+AG1145","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1147:$D1148)","v":0},{"$f":"AK1145-AD1145","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1147:$D1148)","v":0},{"$f":"SUM(AN1145:AO1145)","v":0},{"$f":"AM1145+AP1145","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1147:$D1148)","v":0},{"$f":"AT1145-AM1145","v":0}]
[0,null,{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1149:$D1150)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1149:$D1150)","v":0},{"$f":"SUM(V1146:W1146)","v":0},{"$f":"U1146+X1146","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1149:$D1150)","v":0},{"$f":"AB1146-U1146","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1149:$D1150)","v":0},{"$f":"SUM(AE1146:AF1146)","v":0},{"$f":"AD1146+AG1146","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1149:$D1150)","v":0},{"$f":"AK1146-AD1146","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1149:$D1150)","v":0},{"$f":"SUM(AN1146:AO1146)","v":0},{"$f":"AM1146+AP1146","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1149:$D1150)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1149:$D1150)","v":0},{"$f":"AT1146-AM1146","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1148,I1151)","v":0},{"$f":"SUM(J1148,J1151)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1148,S1151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1149:I1150)","v":0},{"$f":"SUM(J1149:J1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1149:S1150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1151:$D1152)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1151:$D1152)","v":0},{"$f":"SUM(V1149:W1149)","v":0},{"$f":"U1149+X1149","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1151:$D1152)","v":0},{"$f":"AB1149-U1149","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1151:$D1152)","v":0},{"$f":"SUM(AE1149:AF1149)","v":0},{"$f":"AD1149+AG1149","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1151:$D1152)","v":0},{"$f":"AK1149-AD1149","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1151:$D1152)","v":0},{"$f":"SUM(AN1149:AO1149)","v":0},{"$f":"AM1149+AP1149","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1151:$D1152)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1151:$D1152)","v":0},{"$f":"AT1149-AM1149","v":0}]
[0,null,{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1153:$D1154)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1153:$D1154)","v":0},{"$f":"SUM(V1150:W1150)","v":0},{"$f":"U1150+X1150","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1153:$D1154)","v":0},{"$f":"AB1150-U1150","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1153:$D1154)","v":0},{"$f":"SUM(AE1150:AF1150)","v":0},{"$f":"AD1150+AG1150","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1153:$D1154)","v":0},{"$f":"AK1150-AD1150","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1153:$D1154)","v":0},{"$f":"SUM(AN1150:AO1150)","v":0},{"$f":"AM1150+AP1150","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1153:$D1154)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1153:$D1154)","v":0},{"$f":"AT1150-AM1150","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1152:I1153)","v":0},{"$f":"SUM(J1152:J1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1152:S1153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1157:$D1158)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1157:$D1158)","v":0},{"$f":"SUM(V1153:W1153)","v":0},{"$f":"U1153+X1153","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1157:$D1158)","v":0},{"$f":"AB1153-U1153","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1157:$D1158)","v":0},{"$f":"SUM(AE1153:AF1153)","v":0},{"$f":"AD1153+AG1153","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1157:$D1158)","v":0},{"$f":"AK1153-AD1153","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1157:$D1158)","v":0},{"$f":"SUM(AN1153:AO1153)","v":0},{"$f":"AM1153+AP1153","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1157:$D1158)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1157:$D1158)","v":0},{"$f":"AT1153-AM1153","v":0}]
[0,null,{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1159:$D1160)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1159:$D1160)","v":0},{"$f":"SUM(V1154:W1154)","v":0},{"$f":"U1154+X1154","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1159:$D1160)","v":0},{"$f":"AB1154-U1154","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1159:$D1160)","v":0},{"$f":"SUM(AE1154:AF1154)","v":0},{"$f":"AD1154+AG1154","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1159:$D1160)","v":0},{"$f":"AK1154-AD1154","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1159:$D1160)","v":0},{"$f":"SUM(AN1154:AO1154)","v":0},{"$f":"AM1154+AP1154","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1159:$D1160)","v":0},{"$f":"AT1154-AM1154","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1156:I1157)","v":0},{"$f":"SUM(J1156:J1157)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1156:S1157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1163:$D1164)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1163:$D1164)","v":0},{"$f":"SUM(V1157:W1157)","v":0},{"$f":"U1157+X1157","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1163:$D1164)","v":0},{"$f":"AB1157-U1157","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1163:$D1164)","v":0},{"$f":"SUM(AE1157:AF1157)","v":0},{"$f":"AD1157+AG1157","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1163:$D1164)","v":0},{"$f":"AK1157-AD1157","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1163:$D1164)","v":0},{"$f":"SUM(AN1157:AO1157)","v":0},{"$f":"AM1157+AP1157","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1163:$D1164)","v":0},{"$f":"AT1157-AM1157","v":0}]
[1,null,{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1159,I1162,I1165:I1169)","v":4829},2810,2304,2304,2347,0,0,0,0,2347,{"$f":"SUM(S1159,S1162,S1165:S1169)","v":0},2347,2416,0,0,0,2416,{"$f":"SUM(Z1159,Z1162,Z1165:Z1169)","v":0},{"$f":"SUM(AA1159,AA1162,AA1165:AA1169)","v":0},{"$f":"SUM(AB1159,AB1162,AB1165:AB1169)","v":2416},0,2499,0,0,{"$f":"SUM(AG1159,AG1162,AG1165:AG1169)","v":0},{"$f":"SUM(AH1159,AH1162,AH1165:AH1169)","v":2499},{"$f":"SUM(AI1159,AI1162,AI1165:AI1169)","v":0},{"$f":"SUM(AJ1159,AJ1162,AJ1165:AJ1169)","v":0},{"$f":"SUM(AK1159,AK1162,AK1165:AK1169)","v":2499},{"$f":"SUM(AL1159,AL1162,AL1165:AL1169)","v":0},{"$f":"SUM(AM1159,AM1162,AM1165:AM1169)","v":2638.944},{"$f":"SUM(AN1159,AN1162,AN1165:AN1169)","v":0},0,{"$f":"SUM(AP1159,AP1162,AP1165:AP1169)","v":0},{"$f":"SUM(AQ1159,AQ1162,AQ1165:AQ1169)","v":2638.944},{"$f":"SUM(AR1159,AR1162,AR1165:AR1169)","v":0},{"$f":"SUM(AS1159,AS1162,AS1165:AS1169)","v":0},{"$f":"SUM(AT1159,AT1162,AT1165:AT1169)","v":2638.944},{"$f":"SUM(AU1159,AU1162,AU1165:AU1169)","v":0}]
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[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},0,null,null,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},null,null,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,null,null,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},null,null,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},0,null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[1,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006057"},{"$f":"C1136","v":"Information Technology, Intelligence and Information management Systems"},"Other transfers to households",null,"Other machinery and equipment",null,null,4829,2810,2304,2304,2347,0,0,0,0,2347,null,2347,2416,null,null,0,2416,null,null,2416,0,2499,null,null,0,2499,null,null,2499,0,2638.944,null,null,0,2638.944,null,null,2638.944,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)","v":"004004006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1088,I1134,I1158,I1170)","v":17411},{"$f":"SUM(J1088,J1134,J1158,J1170)","v":9820},{"$f":"SUM(K1088,K1134,K1158,K1170)","v":26749},26749,27689,0,0,-3269,0,24420,0,24420,26927,0,0,0,26927,0,0,26927,0,26350,0,0,0,26350,0,0,26350,0,27949.879977854544,0,0,0,27949.879977854544,0,0,27949.879977854544,{"$f":"SUM(AU1088,AU1134,AU1158,AU1170)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1172-I1086","v":0},{"$f":"J1172-J1086","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(L1060:L1069,\"=0\")+COUNTBLANK(L1060:L1069))=10))),1,0)","v":0},{"$f":"IF(AND(J1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(M1060:M1069,\"=0\")+COUNTBLANK(M1060:M1069))=10))),1,0)","v":0},{"$f":"IF(AND(K1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(N1060:N1069,\"=0\")+COUNTBLANK(N1060:N1069))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(P1060:P1069,\"=0\")+COUNTBLANK(P1060:P1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(S1060:S1069,\"=0\")+COUNTBLANK(S1060:S1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(Y1060:Y1069,\"=0\")+COUNTBLANK(Y1060:Y1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(AH1060:AH1069,\"=0\")+COUNTBLANK(AH1060:AH1069))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1159","v":0},{"$f":"+J1159","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1179:Q1179)","v":0},{"$f":"+S1159","v":0},{"$f":"SUM(T1180:T1181)","v":0},{"$f":"+U1159","v":0},{"$f":"+V1159","v":0},{"$f":"+W1159","v":0},0,0,0,0,0,0,{"$f":"+AD1159","v":0},{"$f":"+AE1159","v":0},{"$f":"+AF1159","v":0},{"$f":"SUM(AG1180:AG1181)","v":0},{"$f":"SUM(AH1180:AH1181)","v":0},0,{"$f":"SUM(AJ1180:AJ1181)","v":0},{"$f":"SUM(AK1180:AK1181)","v":0},{"$f":"SUM(AL1180:AL1181)","v":0},{"$f":"+AM1159","v":0},{"$f":"+AN1159","v":0},{"$f":"+AO1159","v":0},{"$f":"SUM(AP1180:AP1181)","v":0},{"$f":"SUM(AQ1180:AQ1181)","v":0},0,{"$f":"SUM(AS1180:AS1181)","v":0},{"$f":"SUM(AT1180:AT1181)","v":0},{"$f":"SUM(AU1180:AU1181)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1181:Q1181)","v":0},null,{"$f":"R1181-S1181","v":0},null,null,null,{"$f":"SUM(V1181:W1181)","v":0},{"$f":"U1181+X1181","v":0},null,null,{"$f":"U1181+X1181+Z1181+AA1181","v":0},{"$f":"AB1181-U1181","v":0},null,null,null,{"$f":"SUM(AE1181:AF1181)","v":0},{"$f":"AD1181+AG1181","v":0},null,null,{"$f":"AD1181+AG1181+AI1181+AJ1181","v":0},{"$f":"AK1181-AD1181","v":0},null,null,null,{"$f":"SUM(AN1181:AO1181)","v":0},{"$f":"AM1181+AP1181","v":0},null,null,{"$f":"AM1181+AP1181+AR1181+AS1181","v":0},{"$f":"AT1181-AM1181","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1182:Q1182)","v":0},null,{"$f":"R1182-S1182","v":0},null,null,null,{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},null,null,{"$f":"U1182+X1182+Z1182+AA1182","v":0},{"$f":"AB1182-U1182","v":0},null,null,null,{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},null,null,{"$f":"AD1182+AG1182+AI1182+AJ1182","v":0},{"$f":"AK1182-AD1182","v":0},null,null,null,{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},null,null,{"$f":"AM1182+AP1182+AR1182+AS1182","v":0},{"$f":"AT1182-AM1182","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1200","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Disaster Management Centre"}]
[1,null,null,null,{"$f":"B1200","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1200+3,0)<>\"\",OFFSET($F$43,A1200+3,0),\"\")","v":"Disaster Relief Grant"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"GRANT","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
[{"$f":"IF(SUM(COUNTIF(F1211:AF1211,\"<>0\")-COUNTBLANK(F1211:AF1211))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1220,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1324:AU1324,\">0.5\")+COUNTIF(I1324:AU1324,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1201))&E1201","v":"004004007"},null,null,1,"Municipal Disaster Grant",0,null,93630,35532,261149,161149,269922,0,0,0,0,{"$f":"SUM(M1226:Q1226)","v":269922},null,{"$f":"R1226-S1226","v":269922},300281,null,null,{"$f":"SUM(V1226:W1226)","v":0},{"$f":"U1226+X1226","v":300281},null,null,{"$f":"U1226+X1226+Z1226+AA1226","v":300281},{"$f":"AB1226-U1226","v":0},317697,null,null,{"$f":"SUM(AE1226:AF1226)","v":0},{"$f":"AD1226+AG1226","v":317697},null,null,{"$f":"AD1226+AG1226+AI1226+AJ1226","v":317697},{"$f":"AK1226-AD1226","v":0},335487.94128774357,null,null,{"$f":"SUM(AN1226:AO1226)","v":0},{"$f":"AM1226+AP1226","v":335487.94128774357},null,null,{"$f":"AM1226+AP1226+AR1226+AS1226","v":335487.94128774357},{"$f":"AT1226-AM1226","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1227:AU1227,\"<>0\")-COUNTBLANK(F1227:AU1227))<>0,1,0)","v":1},null,null,null,2,"Provincial Disaster Grant",0,null,170714,85951,103194,103194,111545,0,0,0,0,{"$f":"SUM(M1227:Q1227)","v":111545},null,{"$f":"R1227-S1227","v":111545},123432,null,null,0,{"$f":"U1227+X1227","v":123432},null,null,123432,0,130591,null,null,0,130591,null,null,130591,0,137904.0587122564,null,null,0,137904.0587122564,null,null,{"$f":"AM1227+AP1227+AR1227+AS1227","v":137904.0587122564},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1230+AG1230","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1231+AG1231","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1226:I1235)","v":264344},121483,364343,264343,381467,0,0,0,0,381467,0,381467,423713,0,0,0,423713,0,0,423713,0,448288,0,0,{"$f":"SUM(AG1226:AG1235)","v":0},{"$f":"SUM(AH1226:AH1235)","v":448288},0,{"$f":"SUM(AJ1226:AJ1235)","v":0},{"$f":"SUM(AK1226:AK1235)","v":448288},{"$f":"SUM(AL1226:AL1235)","v":0},{"$f":"SUM(AM1226:AM1235)","v":473392},{"$f":"SUM(AN1226:AN1235)","v":0},0,{"$f":"SUM(AP1226:AP1235)","v":0},{"$f":"SUM(AQ1226:AQ1235)","v":473392},0,{"$f":"SUM(AS1226:AS1235)","v":0},{"$f":"SUM(AT1226:AT1235)","v":473392},{"$f":"SUM(AU1226:AU1235)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1237+X1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1237+AG1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1237+AP1237","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1239,I1242,I1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1238+X1238","v":0},{"$f":"SUM(Z1239,Z1242,Z1281)","v":0},{"$f":"SUM(AA1239,AA1242,AA1281)","v":0},{"$f":"U1238+X1238+Z1238+AA1238","v":0},{"$f":"SUM(AC1239,AC1242,AC1281)","v":0},0,0,0,{"$f":"SUM(AG1239,AG1242,AG1281)","v":0},{"$f":"AD1238+AG1238","v":0},{"$f":"SUM(AI1239,AI1242,AI1281)","v":0},{"$f":"SUM(AJ1239,AJ1242,AJ1281)","v":0},{"$f":"AD1238+AG1238+AI1238+AJ1238","v":0},{"$f":"SUM(AL1239,AL1242,AL1281)","v":0},{"$f":"SUM(AM1239,AM1242,AM1281)","v":0},{"$f":"SUM(AN1239,AN1242,AN1281)","v":0},0,{"$f":"SUM(AP1239,AP1242,AP1281)","v":0},{"$f":"AM1238+AP1238","v":0},{"$f":"SUM(AR1239,AR1242,AR1281)","v":0},{"$f":"SUM(AS1239,AS1242,AS1281)","v":0},{"$f":"AM1238+AP1238+AR1238+AS1238","v":0},{"$f":"SUM(AU1239,AU1242,AU1281)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1239,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1239:AU1239,\"<>0\")-COUNTBLANK(I1239:AU1239))<>0,1,0))","v":0},{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1239,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1239,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1240:I1241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1239+X1239","v":0},{"$f":"SUM(Z1240:Z1241)","v":0},{"$f":"SUM(AA1240:AA1241)","v":0},{"$f":"U1239+X1239+Z1239+AA1239","v":0},{"$f":"SUM(AC1240:AC1241)","v":0},0,0,0,{"$f":"SUM(AG1240:AG1241)","v":0},{"$f":"AD1239+AG1239","v":0},{"$f":"SUM(AI1240:AI1241)","v":0},{"$f":"SUM(AJ1240:AJ1241)","v":0},{"$f":"AD1239+AG1239+AI1239+AJ1239","v":0},{"$f":"SUM(AL1240:AL1241)","v":0},{"$f":"SUM(AM1240:AM1241)","v":0},{"$f":"SUM(AN1240:AN1241)","v":0},0,{"$f":"SUM(AP1240:AP1241)","v":0},{"$f":"AM1239+AP1239","v":0},{"$f":"SUM(AR1240:AR1241)","v":0},{"$f":"SUM(AS1240:AS1241)","v":0},{"$f":"AM1239+AP1239+AR1239+AS1239","v":0},{"$f":"SUM(AU1240:AU1241)","v":0}]
[0,{"$f":"B1239","v":"004004007001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1240:Q1240)","v":0},null,{"$f":"R1240-S1240","v":0},0,null,null,{"$f":"SUM(V1240:W1240)","v":0},{"$f":"U1240+X1240","v":0},null,null,{"$f":"U1240+X1240+Z1240+AA1240","v":0},{"$f":"AB1240-U1240","v":0},0,null,null,{"$f":"SUM(AE1240:AF1240)","v":0},{"$f":"AD1240+AG1240","v":0},null,null,{"$f":"AD1240+AG1240+AI1240+AJ1240","v":0},{"$f":"AK1240-AD1240","v":0},0,null,null,{"$f":"SUM(AN1240:AO1240)","v":0},{"$f":"AM1240+AP1240","v":0},null,null,{"$f":"AM1240+AP1240+AR1240+AS1240","v":0},{"$f":"AT1240-AM1240","v":0}]
[0,"004004007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1241:Q1241)","v":0},null,{"$f":"R1241-S1241","v":0},0,null,null,{"$f":"SUM(V1241:W1241)","v":0},{"$f":"U1241+X1241","v":0},null,null,{"$f":"U1241+X1241+Z1241+AA1241","v":0},{"$f":"AB1241-U1241","v":0},0,null,null,{"$f":"SUM(AE1241:AF1241)","v":0},{"$f":"AD1241+AG1241","v":0},null,null,{"$f":"AD1241+AG1241+AI1241+AJ1241","v":0},{"$f":"AK1241-AD1241","v":0},0,null,null,{"$f":"SUM(AN1241:AO1241)","v":0},{"$f":"AM1241+AP1241","v":0},null,null,{"$f":"AM1241+AP1241+AR1241+AS1241","v":0},{"$f":"AT1241-AM1241","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1243:I1280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1243:Z1280)","v":0},{"$f":"SUM(AA1243:AA1280)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1243:AH1280)","v":0},{"$f":"SUM(AI1243:AI1280)","v":0},0,{"$f":"SUM(AK1243:AK1280)","v":0},{"$f":"SUM(AL1243:AL1280)","v":0},0,0,0,0,{"$f":"SUM(AQ1243:AQ1280)","v":0},{"$f":"SUM(AR1243:AR1280)","v":0},0,{"$f":"SUM(AT1243:AT1280)","v":0},{"$f":"SUM(AU1243:AU1280)","v":0}]
[0,{"$f":"B1242","v":"004004007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1243:Q1243)","v":0},null,{"$f":"R1243-S1243","v":0},0,null,null,{"$f":"SUM(V1243:W1243)","v":0},{"$f":"U1243+X1243","v":0},null,null,{"$f":"U1243+X1243+Z1243+AA1243","v":0},{"$f":"AB1243-U1243","v":0},0,null,null,{"$f":"SUM(AE1243:AF1243)","v":0},{"$f":"AD1243+AG1243","v":0},null,null,{"$f":"AD1243+AG1243+AI1243+AJ1243","v":0},{"$f":"AK1243-AD1243","v":0},0,null,null,{"$f":"SUM(AN1243:AO1243)","v":0},{"$f":"AM1243+AP1243","v":0},null,null,{"$f":"AM1243+AP1243+AR1243+AS1243","v":0},{"$f":"AT1243-AM1243","v":0}]
[0,"004004007002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1248:AF1248)","v":0},{"$f":"AD1248+AG1248","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1249:W1249)","v":0},{"$f":"U1249+X1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1249:AF1249)","v":0},{"$f":"AD1249+AG1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1249:AO1249)","v":0},{"$f":"AM1249+AP1249","v":0},null,null,0,0]
[0,"004004007002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1250:W1250)","v":0},{"$f":"U1250+X1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1250:AF1250)","v":0},{"$f":"AD1250+AG1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1250:AO1250)","v":0},{"$f":"AM1250+AP1250","v":0},null,null,0,0]
[0,"004004007002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1254:Q1254)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1255:Q1255)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1261:Q1261)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1263:Q1263)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004007002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1281,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1281,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1282:I1283)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1282:AU1283)","v":0}]
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[0,null,{"$f":"C1286","v":"Disaster Relief Grant"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1299:$D1300)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1299:$D1300)","v":0},{"$f":"SUM(V1296:W1296)","v":0},{"$f":"U1296+X1296","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1299:$D1300)","v":0},{"$f":"AB1296-U1296","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1299:$D1300)","v":0},{"$f":"SUM(AE1296:AF1296)","v":0},{"$f":"AD1296+AG1296","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1299:$D1300)","v":0},{"$f":"AK1296-AD1296","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1299:$D1300)","v":0},{"$f":"SUM(AN1296:AO1296)","v":0},{"$f":"AM1296+AP1296","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1299:$D1300)","v":0},{"$f":"AT1296-AM1296","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1298,I1301)","v":0},{"$f":"SUM(J1298,J1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1298,S1301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Disaster Relief Grant"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1299:I1300)","v":0},{"$f":"SUM(J1299:J1300)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1299:S1300)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1301:$D1302)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1301:$D1302)","v":0},{"$f":"SUM(V1299:W1299)","v":0},{"$f":"U1299+X1299","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1301:$D1302)","v":0},{"$f":"AB1299-U1299","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1301:$D1302)","v":0},{"$f":"SUM(AE1299:AF1299)","v":0},{"$f":"AD1299+AG1299","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1301:$D1302)","v":0},{"$f":"AK1299-AD1299","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1301:$D1302)","v":0},{"$f":"SUM(AN1299:AO1299)","v":0},{"$f":"AM1299+AP1299","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1301:$D1302)","v":0},{"$f":"AT1299-AM1299","v":0}]
[0,null,{"$f":"C1286","v":"Disaster Relief Grant"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1303:$D1304)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1303:$D1304)","v":0},{"$f":"SUM(V1300:W1300)","v":0},{"$f":"U1300+X1300","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1303:$D1304)","v":0},{"$f":"AB1300-U1300","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1303:$D1304)","v":0},{"$f":"SUM(AE1300:AF1300)","v":0},{"$f":"AD1300+AG1300","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1303:$D1304)","v":0},{"$f":"AK1300-AD1300","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1303:$D1304)","v":0},{"$f":"SUM(AN1300:AO1300)","v":0},{"$f":"AM1300+AP1300","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1303:$D1304)","v":0},{"$f":"AT1300-AM1300","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1302:I1303)","v":0},{"$f":"SUM(J1302:J1303)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1302:S1303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Disaster Relief Grant"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1305:$D1306)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1305:$D1306)","v":0},{"$f":"SUM(V1302:W1302)","v":0},{"$f":"U1302+X1302","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1305:$D1306)","v":0},{"$f":"AB1302-U1302","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1305:$D1306)","v":0},{"$f":"SUM(AE1302:AF1302)","v":0},{"$f":"AD1302+AG1302","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1305:$D1306)","v":0},{"$f":"AK1302-AD1302","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1305:$D1306)","v":0},{"$f":"SUM(AN1302:AO1302)","v":0},{"$f":"AM1302+AP1302","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1305:$D1306)","v":0},{"$f":"AT1302-AM1302","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1307:$D1308)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1307:$D1308)","v":0},{"$f":"SUM(V1303:W1303)","v":0},{"$f":"U1303+X1303","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1307:$D1308)","v":0},{"$f":"AB1303-U1303","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1307:$D1308)","v":0},{"$f":"SUM(AE1303:AF1303)","v":0},{"$f":"AD1303+AG1303","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1307:$D1308)","v":0},{"$f":"AK1303-AD1303","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1307:$D1308)","v":0},{"$f":"SUM(AN1303:AO1303)","v":0},{"$f":"AM1303+AP1303","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1307:$D1308)","v":0},{"$f":"AT1303-AM1303","v":0}]
[0,null,{"$f":"C1286","v":"Disaster Relief Grant"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1309:$D1310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1309:$D1310)","v":0},{"$f":"SUM(V1304:W1304)","v":0},{"$f":"U1304+X1304","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1309:$D1310)","v":0},{"$f":"AB1304-U1304","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1309:$D1310)","v":0},{"$f":"SUM(AE1304:AF1304)","v":0},{"$f":"AD1304+AG1304","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1309:$D1310)","v":0},{"$f":"AK1304-AD1304","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1309:$D1310)","v":0},{"$f":"SUM(AN1304:AO1304)","v":0},{"$f":"AM1304+AP1304","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1309:$D1310)","v":0},{"$f":"AT1304-AM1304","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1306:I1307)","v":0},{"$f":"SUM(J1306:J1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1306:S1307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1313:$D1314)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1313:$D1314)","v":0},{"$f":"SUM(V1307:W1307)","v":0},{"$f":"U1307+X1307","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1313:$D1314)","v":0},{"$f":"AB1307-U1307","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1313:$D1314)","v":0},{"$f":"SUM(AE1307:AF1307)","v":0},{"$f":"AD1307+AG1307","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1313:$D1314)","v":0},{"$f":"AK1307-AD1307","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1313:$D1314)","v":0},{"$f":"SUM(AN1307:AO1307)","v":0},{"$f":"AM1307+AP1307","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1313:$D1314)","v":0},{"$f":"AT1307-AM1307","v":0}]
[1,null,{"$f":"C1286","v":"Disaster Relief Grant"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1309,I1312,I1315:I1319)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1309,S1312,S1315:S1319)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1309,Z1312,Z1315:Z1319)","v":0},{"$f":"SUM(AA1309,AA1312,AA1315:AA1319)","v":0},{"$f":"SUM(AB1309,AB1312,AB1315:AB1319)","v":0},0,0,0,0,{"$f":"SUM(AG1309,AG1312,AG1315:AG1319)","v":0},{"$f":"SUM(AH1309,AH1312,AH1315:AH1319)","v":0},{"$f":"SUM(AI1309,AI1312,AI1315:AI1319)","v":0},{"$f":"SUM(AJ1309,AJ1312,AJ1315:AJ1319)","v":0},{"$f":"SUM(AK1309,AK1312,AK1315:AK1319)","v":0},{"$f":"SUM(AL1309,AL1312,AL1315:AL1319)","v":0},{"$f":"SUM(AM1309,AM1312,AM1315:AM1319)","v":0},{"$f":"SUM(AN1309,AN1312,AN1315:AN1319)","v":0},0,{"$f":"SUM(AP1309,AP1312,AP1315:AP1319)","v":0},{"$f":"SUM(AQ1309,AQ1312,AQ1315:AQ1319)","v":0},{"$f":"SUM(AR1309,AR1312,AR1315:AR1319)","v":0},{"$f":"SUM(AS1309,AS1312,AS1315:AS1319)","v":0},{"$f":"SUM(AT1309,AT1312,AT1315:AT1319)","v":0},{"$f":"SUM(AU1309,AU1312,AU1315:AU1319)","v":0}]
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[0,{"$f":"B1309","v":"004004007000"},{"$f":"C1286","v":"Disaster Relief Grant"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1310-S1310","v":0},0,null,null,{"$f":"SUM(V1310:W1310)","v":0},{"$f":"U1310+X1310","v":0},null,null,{"$f":"U1310+X1310+Z1310+AA1310","v":0},{"$f":"AB1310-U1310","v":0},0,null,null,{"$f":"SUM(AE1310:AF1310)","v":0},{"$f":"AD1310+AG1310","v":0},null,null,{"$f":"AD1310+AG1310+AI1310+AJ1310","v":0},{"$f":"AK1310-AD1310","v":0},0,null,null,{"$f":"SUM(AN1310:AO1310)","v":0},{"$f":"AM1310+AP1310","v":0},null,null,{"$f":"AM1310+AP1310+AR1310+AS1310","v":0},{"$f":"AT1310-AM1310","v":0}]
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[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,{"$f":"SUM(V1313:W1313)","v":0},{"$f":"U1313+X1313","v":0},null,null,{"$f":"U1313+X1313+Z1313+AA1313","v":0},{"$f":"AB1313-U1313","v":0},0,null,null,{"$f":"SUM(AE1313:AF1313)","v":0},{"$f":"AD1313+AG1313","v":0},null,null,{"$f":"AD1313+AG1313+AI1313+AJ1313","v":0},{"$f":"AK1313-AD1313","v":0},0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007057"},{"$f":"C1286","v":"Disaster Relief Grant"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)","v":"004004007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1238,I1284,I1308,I1320)","v":264344},{"$f":"SUM(J1238,J1284,J1308,J1320)","v":121483},{"$f":"SUM(K1238,K1284,K1308,K1320)","v":364343},264343,381467,0,0,0,0,381467,0,381467,423713,0,0,0,423713,0,0,423713,0,448288,0,0,0,448288,0,0,448288,0,473392,0,0,0,473392,0,0,473392,{"$f":"SUM(AU1238,AU1284,AU1308,AU1320)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1322-I1236","v":0},{"$f":"J1322-J1236","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(L1210:L1219,\"=0\")+COUNTBLANK(L1210:L1219))=10))),1,0)","v":0},{"$f":"IF(AND(J1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(M1210:M1219,\"=0\")+COUNTBLANK(M1210:M1219))=10))),1,0)","v":0},{"$f":"IF(AND(K1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(N1210:N1219,\"=0\")+COUNTBLANK(N1210:N1219))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(P1210:P1219,\"=0\")+COUNTBLANK(P1210:P1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(S1210:S1219,\"=0\")+COUNTBLANK(S1210:S1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(Y1210:Y1219,\"=0\")+COUNTBLANK(Y1210:Y1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(AH1210:AH1219,\"=0\")+COUNTBLANK(AH1210:AH1219))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1309","v":0},{"$f":"+J1309","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1329:Q1329)","v":0},{"$f":"+S1309","v":0},{"$f":"SUM(T1330:T1331)","v":0},{"$f":"+U1309","v":0},{"$f":"+V1309","v":0},{"$f":"+W1309","v":0},0,0,0,0,0,0,{"$f":"+AD1309","v":0},{"$f":"+AE1309","v":0},{"$f":"+AF1309","v":0},{"$f":"SUM(AG1330:AG1331)","v":0},{"$f":"SUM(AH1330:AH1331)","v":0},0,{"$f":"SUM(AJ1330:AJ1331)","v":0},{"$f":"SUM(AK1330:AK1331)","v":0},{"$f":"SUM(AL1330:AL1331)","v":0},{"$f":"+AM1309","v":0},{"$f":"+AN1309","v":0},{"$f":"+AO1309","v":0},{"$f":"SUM(AP1330:AP1331)","v":0},{"$f":"SUM(AQ1330:AQ1331)","v":0},0,{"$f":"SUM(AS1330:AS1331)","v":0},{"$f":"SUM(AT1330:AT1331)","v":0},{"$f":"SUM(AU1330:AU1331)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1331:Q1331)","v":0},null,{"$f":"R1331-S1331","v":0},null,null,null,{"$f":"SUM(V1331:W1331)","v":0},{"$f":"U1331+X1331","v":0},null,null,{"$f":"U1331+X1331+Z1331+AA1331","v":0},{"$f":"AB1331-U1331","v":0},null,null,null,{"$f":"SUM(AE1331:AF1331)","v":0},{"$f":"AD1331+AG1331","v":0},null,null,{"$f":"AD1331+AG1331+AI1331+AJ1331","v":0},{"$f":"AK1331-AD1331","v":0},null,null,null,{"$f":"SUM(AN1331:AO1331)","v":0},{"$f":"AM1331+AP1331","v":0},null,null,{"$f":"AM1331+AP1331+AR1331+AS1331","v":0},{"$f":"AT1331-AM1331","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1332:Q1332)","v":0},null,{"$f":"R1332-S1332","v":0},null,null,null,{"$f":"SUM(V1332:W1332)","v":0},{"$f":"U1332+X1332","v":0},null,null,{"$f":"U1332+X1332+Z1332+AA1332","v":0},{"$f":"AB1332-U1332","v":0},null,null,null,{"$f":"SUM(AE1332:AF1332)","v":0},{"$f":"AD1332+AG1332","v":0},null,null,{"$f":"AD1332+AG1332+AI1332+AJ1332","v":0},{"$f":"AK1332-AD1332","v":0},null,null,null,{"$f":"SUM(AN1332:AO1332)","v":0},{"$f":"AM1332+AP1332","v":0},null,null,{"$f":"AM1332+AP1332+AR1332+AS1332","v":0},{"$f":"AT1332-AM1332","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1350","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"National Disaster Management Centre"}]
[1,null,null,null,{"$f":"B1350","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1350+3,0)<>\"\",OFFSET($F$43,A1350+3,0),\"\")","v":"Municipal Disaster Recovery Grant"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"GRANT","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
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[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1370,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1351))&E1351","v":"004004008"},null,null,1,"Municipal Disaster Recovery Grant",0,null,118340,190102,188900,188900,140000,0,0,0,0,{"$f":"SUM(M1376:Q1376)","v":140000},null,{"$f":"R1376-S1376","v":140000},0,null,null,{"$f":"SUM(V1376:W1376)","v":0},{"$f":"U1376+X1376","v":0},null,null,{"$f":"U1376+X1376+Z1376+AA1376","v":0},{"$f":"AB1376-U1376","v":0},0,null,null,{"$f":"SUM(AE1376:AF1376)","v":0},{"$f":"AD1376+AG1376","v":0},null,null,{"$f":"AD1376+AG1376+AI1376+AJ1376","v":0},{"$f":"AK1376-AD1376","v":0},0,null,null,{"$f":"SUM(AN1376:AO1376)","v":0},{"$f":"AM1376+AP1376","v":0},null,null,{"$f":"AM1376+AP1376+AR1376+AS1376","v":0},{"$f":"AT1376-AM1376","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1376:I1385)","v":118340},190102,188900,188900,140000,0,0,0,0,140000,0,140000,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AG1376:AG1385)","v":0},{"$f":"SUM(AH1376:AH1385)","v":0},0,{"$f":"SUM(AJ1376:AJ1385)","v":0},{"$f":"SUM(AK1376:AK1385)","v":0},{"$f":"SUM(AL1376:AL1385)","v":0},{"$f":"SUM(AM1376:AM1385)","v":0},{"$f":"SUM(AN1376:AN1385)","v":0},0,{"$f":"SUM(AP1376:AP1385)","v":0},{"$f":"SUM(AQ1376:AQ1385)","v":0},0,{"$f":"SUM(AS1376:AS1385)","v":0},{"$f":"SUM(AT1376:AT1385)","v":0},{"$f":"SUM(AU1376:AU1385)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1387+X1387","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1387+AG1387","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1387+AP1387","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1389,I1392,I1431)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1388+X1388","v":0},{"$f":"SUM(Z1389,Z1392,Z1431)","v":0},{"$f":"SUM(AA1389,AA1392,AA1431)","v":0},{"$f":"U1388+X1388+Z1388+AA1388","v":0},{"$f":"SUM(AC1389,AC1392,AC1431)","v":0},0,0,0,{"$f":"SUM(AG1389,AG1392,AG1431)","v":0},{"$f":"AD1388+AG1388","v":0},{"$f":"SUM(AI1389,AI1392,AI1431)","v":0},{"$f":"SUM(AJ1389,AJ1392,AJ1431)","v":0},{"$f":"AD1388+AG1388+AI1388+AJ1388","v":0},{"$f":"SUM(AL1389,AL1392,AL1431)","v":0},{"$f":"SUM(AM1389,AM1392,AM1431)","v":0},{"$f":"SUM(AN1389,AN1392,AN1431)","v":0},0,{"$f":"SUM(AP1389,AP1392,AP1431)","v":0},{"$f":"AM1388+AP1388","v":0},{"$f":"SUM(AR1389,AR1392,AR1431)","v":0},{"$f":"SUM(AS1389,AS1392,AS1431)","v":0},{"$f":"AM1388+AP1388+AR1388+AS1388","v":0},{"$f":"SUM(AU1389,AU1392,AU1431)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1389,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1389:AU1389,\"<>0\")-COUNTBLANK(I1389:AU1389))<>0,1,0))","v":0},{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1389,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1389,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1390:I1391)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1389+X1389","v":0},{"$f":"SUM(Z1390:Z1391)","v":0},{"$f":"SUM(AA1390:AA1391)","v":0},{"$f":"U1389+X1389+Z1389+AA1389","v":0},{"$f":"SUM(AC1390:AC1391)","v":0},0,0,0,{"$f":"SUM(AG1390:AG1391)","v":0},{"$f":"AD1389+AG1389","v":0},{"$f":"SUM(AI1390:AI1391)","v":0},{"$f":"SUM(AJ1390:AJ1391)","v":0},{"$f":"AD1389+AG1389+AI1389+AJ1389","v":0},{"$f":"SUM(AL1390:AL1391)","v":0},{"$f":"SUM(AM1390:AM1391)","v":0},{"$f":"SUM(AN1390:AN1391)","v":0},0,{"$f":"SUM(AP1390:AP1391)","v":0},{"$f":"AM1389+AP1389","v":0},{"$f":"SUM(AR1390:AR1391)","v":0},{"$f":"SUM(AS1390:AS1391)","v":0},{"$f":"AM1389+AP1389+AR1389+AS1389","v":0},{"$f":"SUM(AU1390:AU1391)","v":0}]
[0,{"$f":"B1389","v":"004004008001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1390:Q1390)","v":0},null,{"$f":"R1390-S1390","v":0},0,null,null,{"$f":"SUM(V1390:W1390)","v":0},{"$f":"U1390+X1390","v":0},null,null,{"$f":"U1390+X1390+Z1390+AA1390","v":0},{"$f":"AB1390-U1390","v":0},0,null,null,{"$f":"SUM(AE1390:AF1390)","v":0},{"$f":"AD1390+AG1390","v":0},null,null,{"$f":"AD1390+AG1390+AI1390+AJ1390","v":0},{"$f":"AK1390-AD1390","v":0},0,null,null,{"$f":"SUM(AN1390:AO1390)","v":0},{"$f":"AM1390+AP1390","v":0},null,null,{"$f":"AM1390+AP1390+AR1390+AS1390","v":0},{"$f":"AT1390-AM1390","v":0}]
[0,"004004008001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1391:Q1391)","v":0},null,{"$f":"R1391-S1391","v":0},0,null,null,{"$f":"SUM(V1391:W1391)","v":0},{"$f":"U1391+X1391","v":0},null,null,{"$f":"U1391+X1391+Z1391+AA1391","v":0},{"$f":"AB1391-U1391","v":0},0,null,null,{"$f":"SUM(AE1391:AF1391)","v":0},{"$f":"AD1391+AG1391","v":0},null,null,{"$f":"AD1391+AG1391+AI1391+AJ1391","v":0},{"$f":"AK1391-AD1391","v":0},0,null,null,{"$f":"SUM(AN1391:AO1391)","v":0},{"$f":"AM1391+AP1391","v":0},null,null,{"$f":"AM1391+AP1391+AR1391+AS1391","v":0},{"$f":"AT1391-AM1391","v":0}]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1392,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1392,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1393:I1430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1393:Z1430)","v":0},{"$f":"SUM(AA1393:AA1430)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1393:AH1430)","v":0},{"$f":"SUM(AI1393:AI1430)","v":0},0,{"$f":"SUM(AK1393:AK1430)","v":0},{"$f":"SUM(AL1393:AL1430)","v":0},0,0,0,0,{"$f":"SUM(AQ1393:AQ1430)","v":0},{"$f":"SUM(AR1393:AR1430)","v":0},0,{"$f":"SUM(AT1393:AT1430)","v":0},{"$f":"SUM(AU1393:AU1430)","v":0}]
[0,{"$f":"B1392","v":"004004008002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1393:Q1393)","v":0},null,{"$f":"R1393-S1393","v":0},0,null,null,{"$f":"SUM(V1393:W1393)","v":0},{"$f":"U1393+X1393","v":0},null,null,{"$f":"U1393+X1393+Z1393+AA1393","v":0},{"$f":"AB1393-U1393","v":0},0,null,null,{"$f":"SUM(AE1393:AF1393)","v":0},{"$f":"AD1393+AG1393","v":0},null,null,{"$f":"AD1393+AG1393+AI1393+AJ1393","v":0},{"$f":"AK1393-AD1393","v":0},0,null,null,{"$f":"SUM(AN1393:AO1393)","v":0},{"$f":"AM1393+AP1393","v":0},null,null,{"$f":"AM1393+AP1393+AR1393+AS1393","v":0},{"$f":"AT1393-AM1393","v":0}]
[0,"004004008002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1398:AF1398)","v":0},{"$f":"AD1398+AG1398","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1399:W1399)","v":0},{"$f":"U1399+X1399","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1399:AF1399)","v":0},{"$f":"AD1399+AG1399","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1399:AO1399)","v":0},{"$f":"AM1399+AP1399","v":0},null,null,0,0]
[0,"004004008002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1400:W1400)","v":0},{"$f":"U1400+X1400","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1400:AF1400)","v":0},{"$f":"AD1400+AG1400","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1400:AO1400)","v":0},{"$f":"AM1400+AP1400","v":0},null,null,0,0]
[0,"004004008002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1404:Q1404)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1405:Q1405)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1411:Q1411)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1413:Q1413)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004004008002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1431,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1431,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1432:I1433)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1432:AU1433)","v":0}]
[0,{"$f":"B1431","v":"004004008003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1432:Q1432)","v":0},null,{"$f":"R1432-S1432","v":0},0,null,null,{"$f":"SUM(V1432:W1432)","v":0},{"$f":"U1432+X1432","v":0},null,null,{"$f":"U1432+X1432+Z1432+AA1432","v":0},{"$f":"AB1432-U1432","v":0},0,null,null,{"$f":"SUM(AE1432:AF1432)","v":0},{"$f":"AD1432+AG1432","v":0},null,null,{"$f":"AD1432+AG1432+AI1432+AJ1432","v":0},{"$f":"AK1432-AD1432","v":0},0,null,null,{"$f":"SUM(AN1432:AO1432)","v":0},{"$f":"AM1432+AP1432","v":0},null,null,{"$f":"AM1432+AP1432+AR1432+AS1432","v":0},{"$f":"AT1432-AM1432","v":0}]
[0,"004004008003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1433-S1433","v":0},0,null,null,{"$f":"SUM(V1433:W1433)","v":0},{"$f":"U1433+X1433","v":0},null,null,{"$f":"U1433+X1433+Z1433+AA1433","v":0},{"$f":"AB1433-U1433","v":0},0,null,null,{"$f":"SUM(AE1433:AF1433)","v":0},{"$f":"AD1433+AG1433","v":0},null,null,{"$f":"AD1433+AG1433+AI1433+AJ1433","v":0},{"$f":"AK1433-AD1433","v":0},0,null,null,{"$f":"SUM(AN1433:AO1433)","v":0},{"$f":"AM1433+AP1433","v":0},null,null,{"$f":"AM1433+AP1433+AR1433+AS1433","v":0},{"$f":"AT1433-AM1433","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1435,I1442,I1445,I1446,I1447,I1454,I1455)","v":118340},{"$f":"SUM(J1435,J1442,J1445,J1446,J1447,J1454,J1455)","v":190102},188900,188900,140000,0,0,0,0,140000,{"$f":"SUM(S1435,S1442,S1445,S1446,S1447,S1454,S1455)","v":0},140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1448,I1451)","v":0},{"$f":"SUM(J1448,J1451)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1448,S1451)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1449:I1450)","v":0},{"$f":"SUM(J1449:J1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1449:S1450)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1451:$D1452)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1451:$D1452)","v":0},{"$f":"SUM(V1449:W1449)","v":0},{"$f":"U1449+X1449","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1451:$D1452)","v":0},{"$f":"AB1449-U1449","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1451:$D1452)","v":0},{"$f":"SUM(AE1449:AF1449)","v":0},{"$f":"AD1449+AG1449","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1451:$D1452)","v":0},{"$f":"AK1449-AD1449","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1451:$D1452)","v":0},{"$f":"SUM(AN1449:AO1449)","v":0},{"$f":"AM1449+AP1449","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1451:$D1452)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1451:$D1452)","v":0},{"$f":"AT1449-AM1449","v":0}]
[0,null,{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1453:$D1454)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1453:$D1454)","v":0},{"$f":"SUM(V1450:W1450)","v":0},{"$f":"U1450+X1450","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1453:$D1454)","v":0},{"$f":"AB1450-U1450","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1453:$D1454)","v":0},{"$f":"SUM(AE1450:AF1450)","v":0},{"$f":"AD1450+AG1450","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1453:$D1454)","v":0},{"$f":"AK1450-AD1450","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1453:$D1454)","v":0},{"$f":"SUM(AN1450:AO1450)","v":0},{"$f":"AM1450+AP1450","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1453:$D1454)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1453:$D1454)","v":0},{"$f":"AT1450-AM1450","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1452:I1453)","v":0},{"$f":"SUM(J1452:J1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1452:S1453)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1455:$D1456)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1455:$D1456)","v":0},{"$f":"SUM(V1452:W1452)","v":0},{"$f":"U1452+X1452","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1455:$D1456)","v":0},{"$f":"AB1452-U1452","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1455:$D1456)","v":0},{"$f":"SUM(AE1452:AF1452)","v":0},{"$f":"AD1452+AG1452","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1455:$D1456)","v":0},{"$f":"AK1452-AD1452","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1455:$D1456)","v":0},{"$f":"SUM(AN1452:AO1452)","v":0},{"$f":"AM1452+AP1452","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1455:$D1456)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1455:$D1456)","v":0},{"$f":"AT1452-AM1452","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1457:$D1458)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1457:$D1458)","v":0},{"$f":"SUM(V1453:W1453)","v":0},{"$f":"U1453+X1453","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1457:$D1458)","v":0},{"$f":"AB1453-U1453","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1457:$D1458)","v":0},{"$f":"SUM(AE1453:AF1453)","v":0},{"$f":"AD1453+AG1453","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1457:$D1458)","v":0},{"$f":"AK1453-AD1453","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1457:$D1458)","v":0},{"$f":"SUM(AN1453:AO1453)","v":0},{"$f":"AM1453+AP1453","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1457:$D1458)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1457:$D1458)","v":0},{"$f":"AT1453-AM1453","v":0}]
[0,null,{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1459:$D1460)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1459:$D1460)","v":0},{"$f":"SUM(V1454:W1454)","v":0},{"$f":"U1454+X1454","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1459:$D1460)","v":0},{"$f":"AB1454-U1454","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1459:$D1460)","v":0},{"$f":"SUM(AE1454:AF1454)","v":0},{"$f":"AD1454+AG1454","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1459:$D1460)","v":0},{"$f":"AK1454-AD1454","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1459:$D1460)","v":0},{"$f":"SUM(AN1454:AO1454)","v":0},{"$f":"AM1454+AP1454","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1459:$D1460)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1459:$D1460)","v":0},{"$f":"AT1454-AM1454","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1456:I1457)","v":0},{"$f":"SUM(J1456:J1457)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1456:S1457)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1461:$D1462)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1461:$D1462)","v":0},{"$f":"SUM(V1456:W1456)","v":0},{"$f":"U1456+X1456","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1461:$D1462)","v":0},{"$f":"AB1456-U1456","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1461:$D1462)","v":0},{"$f":"SUM(AE1456:AF1456)","v":0},{"$f":"AD1456+AG1456","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1461:$D1462)","v":0},{"$f":"AK1456-AD1456","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1461:$D1462)","v":0},{"$f":"SUM(AN1456:AO1456)","v":0},{"$f":"AM1456+AP1456","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1461:$D1462)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1461:$D1462)","v":0},{"$f":"AT1456-AM1456","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1463:$D1464)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1463:$D1464)","v":0},{"$f":"SUM(V1457:W1457)","v":0},{"$f":"U1457+X1457","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1463:$D1464)","v":0},{"$f":"AB1457-U1457","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1463:$D1464)","v":0},{"$f":"SUM(AE1457:AF1457)","v":0},{"$f":"AD1457+AG1457","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1463:$D1464)","v":0},{"$f":"AK1457-AD1457","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1463:$D1464)","v":0},{"$f":"SUM(AN1457:AO1457)","v":0},{"$f":"AM1457+AP1457","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1463:$D1464)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1463:$D1464)","v":0},{"$f":"AT1457-AM1457","v":0}]
[1,null,{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1459,I1462,I1465:I1469)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1459,S1462,S1465:S1469)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1459,Z1462,Z1465:Z1469)","v":0},{"$f":"SUM(AA1459,AA1462,AA1465:AA1469)","v":0},{"$f":"SUM(AB1459,AB1462,AB1465:AB1469)","v":0},0,0,0,0,{"$f":"SUM(AG1459,AG1462,AG1465:AG1469)","v":0},{"$f":"SUM(AH1459,AH1462,AH1465:AH1469)","v":0},{"$f":"SUM(AI1459,AI1462,AI1465:AI1469)","v":0},{"$f":"SUM(AJ1459,AJ1462,AJ1465:AJ1469)","v":0},{"$f":"SUM(AK1459,AK1462,AK1465:AK1469)","v":0},{"$f":"SUM(AL1459,AL1462,AL1465:AL1469)","v":0},{"$f":"SUM(AM1459,AM1462,AM1465:AM1469)","v":0},{"$f":"SUM(AN1459,AN1462,AN1465:AN1469)","v":0},0,{"$f":"SUM(AP1459,AP1462,AP1465:AP1469)","v":0},{"$f":"SUM(AQ1459,AQ1462,AQ1465:AQ1469)","v":0},{"$f":"SUM(AR1459,AR1462,AR1465:AR1469)","v":0},{"$f":"SUM(AS1459,AS1462,AS1465:AS1469)","v":0},{"$f":"SUM(AT1459,AT1462,AT1465:AT1469)","v":0},{"$f":"SUM(AU1459,AU1462,AU1465:AU1469)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1459,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1459:AU1459,\"<>0\")-COUNTBLANK(I1459:AU1459))<>0,1,0))","v":0},{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1459,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1459,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1460:I1461)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1460:S1461)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1460:Z1461)","v":0},{"$f":"SUM(AA1460:AA1461)","v":0},{"$f":"SUM(AB1460:AB1461)","v":0},0,0,0,0,{"$f":"SUM(AG1460:AG1461)","v":0},{"$f":"SUM(AH1460:AH1461)","v":0},{"$f":"SUM(AI1460:AI1461)","v":0},{"$f":"SUM(AJ1460:AJ1461)","v":0},{"$f":"SUM(AK1460:AK1461)","v":0},{"$f":"SUM(AL1460:AL1461)","v":0},{"$f":"SUM(AM1460:AM1461)","v":0},{"$f":"SUM(AN1460:AN1461)","v":0},0,{"$f":"SUM(AP1460:AP1461)","v":0},{"$f":"SUM(AQ1460:AQ1461)","v":0},{"$f":"SUM(AR1460:AR1461)","v":0},{"$f":"SUM(AS1460:AS1461)","v":0},{"$f":"SUM(AT1460:AT1461)","v":0},{"$f":"SUM(AU1460:AU1461)","v":0}]
[0,{"$f":"B1459","v":"004004008000"},{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1460-S1460","v":0},0,null,null,{"$f":"SUM(V1460:W1460)","v":0},{"$f":"U1460+X1460","v":0},null,null,{"$f":"U1460+X1460+Z1460+AA1460","v":0},{"$f":"AB1460-U1460","v":0},0,null,null,{"$f":"SUM(AE1460:AF1460)","v":0},{"$f":"AD1460+AG1460","v":0},null,null,{"$f":"AD1460+AG1460+AI1460+AJ1460","v":0},{"$f":"AK1460-AD1460","v":0},0,null,null,{"$f":"SUM(AN1460:AO1460)","v":0},{"$f":"AM1460+AP1460","v":0},null,null,{"$f":"AM1460+AP1460+AR1460+AS1460","v":0},{"$f":"AT1460-AM1460","v":0}]
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[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1462,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1462,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008000"},{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1463:I1464)","v":0},0,0,0,0,{"$f":"SUM(N1463:N1464)","v":0},0,0,0,{"$f":"SUM(M1462:Q1462)","v":0},{"$f":"SUM(S1463:S1464)","v":0},{"$f":"SUM(T1463:T1464)","v":0},0,0,0,0,0,{"$f":"SUM(Z1463:Z1464)","v":0},{"$f":"SUM(AA1463:AA1464)","v":0},0,0,0,0,0,{"$f":"SUM(AG1463:AG1464)","v":0},{"$f":"SUM(AH1463:AH1464)","v":0},0,{"$f":"SUM(AJ1463:AJ1464)","v":0},{"$f":"SUM(AK1463:AK1464)","v":0},{"$f":"SUM(AL1463:AL1464)","v":0},{"$f":"SUM(AM1463:AM1464)","v":0},{"$f":"SUM(AN1463:AN1464)","v":0},0,{"$f":"SUM(AP1463:AP1464)","v":0},{"$f":"SUM(AQ1463:AQ1464)","v":0},0,{"$f":"SUM(AS1463:AS1464)","v":0},{"$f":"SUM(AT1463:AT1464)","v":0},{"$f":"SUM(AU1463:AU1464)","v":0}]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1463,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1463,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1463:Q1463)","v":0},null,{"$f":"R1463-S1463","v":0},0,null,null,{"$f":"SUM(V1463:W1463)","v":0},{"$f":"U1463+X1463","v":0},null,null,{"$f":"U1463+X1463+Z1463+AA1463","v":0},{"$f":"AB1463-U1463","v":0},0,null,null,{"$f":"SUM(AE1463:AF1463)","v":0},{"$f":"AD1463+AG1463","v":0},null,null,{"$f":"AD1463+AG1463+AI1463+AJ1463","v":0},{"$f":"AK1463-AD1463","v":0},0,null,null,{"$f":"SUM(AN1463:AO1463)","v":0},{"$f":"AM1463+AP1463","v":0},null,null,{"$f":"AM1463+AP1463+AR1463+AS1463","v":0},{"$f":"AT1463-AM1463","v":0}]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1464,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1464,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008057"},{"$f":"C1436","v":"Municipal Disaster Recovery Grant"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1465,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1465,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1466,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1466,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1467,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1467,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1468,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1468,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1376&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1469,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1469,Cover!$EM$4:$EM$4936,0)),0)","v":"004004008062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1351,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1351,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1351,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1388,I1434,I1458,I1470)","v":118340},{"$f":"SUM(J1388,J1434,J1458,J1470)","v":190102},{"$f":"SUM(K1388,K1434,K1458,K1470)","v":188900},188900,140000,0,0,0,0,140000,0,140000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1388,AU1434,AU1458,AU1470)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1472-I1386","v":0},{"$f":"J1472-J1386","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(L1360:L1369,\"=0\")+COUNTBLANK(L1360:L1369))=10))),1,0)","v":0},{"$f":"IF(AND(J1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(M1360:M1369,\"=0\")+COUNTBLANK(M1360:M1369))=10))),1,0)","v":0},{"$f":"IF(AND(K1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(N1360:N1369,\"=0\")+COUNTBLANK(N1360:N1369))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(P1360:P1369,\"=0\")+COUNTBLANK(P1360:P1369))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(S1360:S1369,\"=0\")+COUNTBLANK(S1360:S1369))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(Y1360:Y1369,\"=0\")+COUNTBLANK(Y1360:Y1369))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1386>0,(OR((COUNTIF($F1360:$F1369,\"=0\")+COUNTBLANK($F1360:$F1369))=10,(COUNTIF($G1360:$G1369,\"=0\")+COUNTBLANK($G1360:$G1369))=10,(COUNTIF($I1360:$I1369,\"=0\")+COUNTBLANK($I1360:$I1369))=10,(COUNTIF(AH1360:AH1369,\"=0\")+COUNTBLANK(AH1360:AH1369))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1459","v":0},{"$f":"+J1459","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1479:Q1479)","v":0},{"$f":"+S1459","v":0},{"$f":"SUM(T1480:T1481)","v":0},{"$f":"+U1459","v":0},{"$f":"+V1459","v":0},{"$f":"+W1459","v":0},0,0,0,0,0,0,{"$f":"+AD1459","v":0},{"$f":"+AE1459","v":0},{"$f":"+AF1459","v":0},{"$f":"SUM(AG1480:AG1481)","v":0},{"$f":"SUM(AH1480:AH1481)","v":0},0,{"$f":"SUM(AJ1480:AJ1481)","v":0},{"$f":"SUM(AK1480:AK1481)","v":0},{"$f":"SUM(AL1480:AL1481)","v":0},{"$f":"+AM1459","v":0},{"$f":"+AN1459","v":0},{"$f":"+AO1459","v":0},{"$f":"SUM(AP1480:AP1481)","v":0},{"$f":"SUM(AQ1480:AQ1481)","v":0},0,{"$f":"SUM(AS1480:AS1481)","v":0},{"$f":"SUM(AT1480:AT1481)","v":0},{"$f":"SUM(AU1480:AU1481)","v":0}]
[null,null,null,null,null,"Of which:"]
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[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1482:Q1482)","v":0},null,{"$f":"R1482-S1482","v":0},null,null,null,{"$f":"SUM(V1482:W1482)","v":0},{"$f":"U1482+X1482","v":0},null,null,{"$f":"U1482+X1482+Z1482+AA1482","v":0},{"$f":"AB1482-U1482","v":0},null,null,null,{"$f":"SUM(AE1482:AF1482)","v":0},{"$f":"AD1482+AG1482","v":0},null,null,{"$f":"AD1482+AG1482+AI1482+AJ1482","v":0},{"$f":"AK1482-AD1482","v":0},null,null,null,{"$f":"SUM(AN1482:AO1482)","v":0},{"$f":"AM1482+AP1482","v":0},null,null,{"$f":"AM1482+AP1482+AR1482+AS1482","v":0},{"$f":"AT1482-AM1482","v":0}]

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["Row of SP1",300]
["SPInterval",150]
["SP's created",{"$f":"MAX(B300:B4050)","v":7}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":7}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
["Prog No.",5,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Local Government Support and Intervention Management"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Conduct hands on performance monitoring, support and interventions in municipalities and provincial CoGTA that will drive back to basic activities in order to create change on the ground.\n"]
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[null,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2016 /17 Annual Performance Plans and those in the 2016 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F83,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F83,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F83,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F83,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F83,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F83,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$300:$F$4050,$F84,I$300:I$4050)","v":740},785,996,996,796,0,0,605,0,1401,0,1401,855,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F84,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F84,W$305:W$4050))","v":0},0,855,{"$f":"SUMIF($F$300:$F$4050,$F84,Z$300:Z$4050)","v":0},0,855,0,782,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F84,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F84,AF$305:AF$4050))","v":0},0,782,{"$f":"SUMIF($F$300:$F$4050,$F84,AI$300:AI$4050)","v":0},0,782,0,825.79200000000014,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F84,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F84,AO$305:AO$4050))","v":0},0,825.79200000000014,0,0,825.79200000000014,0]
[1,null,null,null,null,"Communication (G&S)",null,null,533,522,690,690,827,0,0,1679,0,2506,0,2506,664,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,W$305:W$4050))","v":0},0,664,0,0,664,0,739,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AF$305:AF$4050))","v":0},0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":739},0,0,739,0,780.38400000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F85,AO$305:AO$4050))","v":0},0,780.38400000000001,0,0,780.38400000000001,0]
[1,null,null,null,null,"Computer services",null,null,1046,2245,424,424,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F86,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,16614,4447,13032,13032,7041,0,0,1281,0,8322,0,8322,6667,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,W$305:W$4050))","v":0},0,6667,0,0,6667,0,7056,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AF$305:AF$4050))","v":0},0,7056,0,0,7056,0,7451.1360000000004,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AO$305:AO$4050))","v":0},0,7451.1360000000004,0,0,7451.1360000000004,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,1700,0,0,0,0,1700,0,1700,1700,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,W$305:W$4050))","v":0},0,1700,0,0,1700,0,1047,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AF$305:AF$4050))","v":0},0,1047,0,0,1047,0,1105.6320000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AO$305:AO$4050))","v":0},0,1105.6320000000001,0,0,1105.6320000000001,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,95,0,67,67,70,0,0,0,0,70,0,70,74,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,W$305:W$4050))","v":0},0,74,0,0,74,0,79,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AF$305:AF$4050))","v":0},0,79,0,0,79,0,83.423999999999992,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AO$305:AO$4050))","v":0},0,83.423999999999992,0,0,83.423999999999992,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,711,603,208,208,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$300:$F$4050,$F94,I$300:I$4050)","v":0},0,2,2,2,0,0,0,0,2,0,2,2,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,W$305:W$4050))","v":0},0,2,{"$f":"SUMIF($F$300:$F$4050,$F94,Z$300:Z$4050)","v":0},0,2,0,2,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AF$305:AF$4050))","v":0},0,2,{"$f":"SUMIF($F$300:$F$4050,$F94,AI$300:AI$4050)","v":0},0,2,0,2.1120000000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AO$305:AO$4050))","v":0},0,2.1120000000000001,{"$f":"SUMIF($F$300:$F$4050,$F94,AR$300:AR$4050)","v":0},0,2.1120000000000001,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,30,21,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F95,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F97,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,10,10,10,0,0,0,0,10,0,10,11,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,W$305:W$4050))","v":0},0,11,0,0,11,0,12,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AF$305:AF$4050))","v":0},0,12,0,0,12,0,12.672000000000001,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F99,AO$305:AO$4050))","v":0},0,12.672000000000001,0,0,12.672000000000001,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F100,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F101,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F102,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F103,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$300:$F$4050,$F104,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F104,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AF$305:AF$4050))","v":0},{"$f":"SUM(AE104:AF104)","v":0},0,{"$f":"SUMIF($F$300:$F$4050,$F104,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F104,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,6,0,24,24,74,0,0,0,0,74,0,74,75,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,W$305:W$4050))","v":0},0,75,0,0,75,0,76,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AF$305:AF$4050))","v":0},0,76,0,0,76,0,80.256,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AO$305:AO$4050))","v":0},0,80.256,0,0,80.256,0]
[1,null,null,null,null,"Consumable supplies",null,null,4,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1157,823,1346,1346,679,0,0,0,0,679,0,679,837,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,W$305:W$4050))","v":0},0,837,0,0,837,0,926,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AF$305:AF$4050))","v":0},0,926,0,0,926,0,977.85600000000011,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AO$305:AO$4050))","v":0},0,977.85600000000011,0,0,977.85600000000011,0]
[1,null,null,null,null,"Operating leases",null,null,193,5,89,89,94,0,0,0,0,94,0,94,99,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,W$305:W$4050))","v":0},0,99,0,0,99,0,105,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AF$305:AF$4050))","v":0},0,105,0,0,105,0,110.88,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AO$305:AO$4050))","v":0},0,110.88,0,0,110.88,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,5552,5245,3056,3056,9183,0,0,6129,0,15312,0,15312,7479,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,W$305:W$4050))","v":0},0,7479,0,0,7479,0,6102,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AF$305:AF$4050))","v":0},0,6102,0,0,6102,0,6443.7120000000004,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AO$305:AO$4050))","v":0},0,6443.7120000000004,0,0,6443.7120000000004,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$300:$F$4050,$F114,I$300:I$4050)","v":204},15,302,302,303,0,0,0,0,303,0,303,416,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,W$305:W$4050))","v":0},0,416,{"$f":"SUMIF($F$300:$F$4050,$F114,Z$300:Z$4050)","v":0},0,416,0,534,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AF$305:AF$4050))","v":0},0,534,{"$f":"SUMIF($F$300:$F$4050,$F114,AI$300:AI$4050)","v":0},0,534,0,563.904,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AO$305:AO$4050))","v":0},0,563.904,{"$f":"SUMIF($F$300:$F$4050,$F114,AR$300:AR$4050)","v":0},0,563.904,0]
[1,null,null,null,null,"Operating payments",null,null,333,127,16,16,16,0,0,0,0,16,0,16,17,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,W$305:W$4050))","v":0},0,17,0,0,17,0,19,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AF$305:AF$4050))","v":0},0,19,0,0,19,0,20.064,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F115,AO$305:AO$4050))","v":0},0,20.064,0,0,20.064,0]
[1,null,null,null,null,"Venues and facilities",null,null,2992,177,637,637,279,0,0,0,0,279,0,279,395,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,W$305:W$4050))","v":0},0,395,0,0,395,0,418,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AF$305:AF$4050))","v":0},0,418,0,0,418,0,441.40800000000002,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F116,AO$305:AO$4050))","v":0},0,441.40800000000002,0,0,441.40800000000002,0]
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[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F118,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,14490101,15039724,15259799,15259799,15573193,0,0,3000,0,15576193,0,15576193,16376588,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,16376588,0,0,16376588,0,17248470,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,17248470,0,0,17248470,0,18158522,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,18158522,0,0,18158522,0]
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[0,"Provinces",1,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F122,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$300:$F$4050,$F124,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Municipalities",1,null,null,"Municipalities",null,null,14224447,14745445,14955762,14955762,14914028,0,0,0,0,14914028,0,14914028,15991252,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,W$305:W$4050))","v":0},0,15991252,0,0,15991252,0,16893685,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AF$305:AF$4050))","v":0},0,16893685,0,0,16893685,0,17839731,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AO$305:AO$4050))","v":0},0,17839731,0,0,17839731,0]
[1,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,14224447,14745445,14955762,14955762,14914028,0,0,0,0,14914028,0,14914028,15991252,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,W$305:W$4050))","v":0},0,15991252,0,0,15991252,0,16893685,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AF$305:AF$4050))","v":0},0,16893685,0,0,16893685,0,17839731,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AO$305:AO$4050))","v":0},0,17839731,0,0,17839731,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Local Government Support and Intervention ManagementDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,261795,294162,304013,304013,349889,0,0,2000,0,351889,0,351889,385336,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F128,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F128,W$326:W$4050))","v":0},0,385336,0,0,385336,0,354785,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F128,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F128,AF$326:AF$4050))","v":0},0,354785,0,0,354785,0,318791,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F128,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F128,AO$326:AO$4050))","v":0},0,318791,0,0,318791,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,261795,294162,304013,304013,349889,0,0,2000,0,351889,0,351889,385336,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,W$305:W$4050))","v":0},0,385336,0,0,385336,0,354785,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AF$305:AF$4050))","v":0},0,354785,0,0,354785,0,318791,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AO$305:AO$4050))","v":0},0,318791,0,0,318791,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Local Government Support and Intervention ManagementHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F131,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F131,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F131,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F131,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F131,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F131,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Local Government Support and Intervention ManagementForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F132,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F132,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F132,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F132,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F132,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F132,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Local Government Support and Intervention ManagementPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F133,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F133,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F133,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F133,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F133,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F133,AO$326:AO$4050))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$300:$F$4050,$F134,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AR$300:AR$4050)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,"Local Government Support and Intervention ManagementBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F153,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F153,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F153,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F153,AF$326:AF$4050))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F153,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F153,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Local Government Support and Intervention ManagementLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F154,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F154,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F154,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F154,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F154,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F154,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Local Government Support and Intervention ManagementSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F155,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F155,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F155,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F155,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F155,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F155,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":14549457},15084951,15317225,15317225,15652752,0,0,16794,0,15669546,0,15669546,16458014,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},16458014,0,0,16458014,0,17323253,0,0,0,17323253,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,17323253,0,18238627.527797811,0,0,0,18238627.527797811,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,18238627.527797811,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AB$292:AB$4032)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AK$292:AK$4032)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AT$292:AT$4032)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
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[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,S$305:S$4050)","v":0},{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AA$305:AA$4050)","v":0},{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AJ$305:AJ$4050)","v":0},{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AS$305:AS$4050)","v":0},{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
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[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[1,"004005001002",null,null,null,"Communication (G&S)",null,null,106,66,128,128,35,0,0,0,0,35,null,35,42,null,null,{"$f":"SUM(V349:W349)","v":0},{"$f":"U349+X349","v":42},null,null,42,0,80,null,null,{"$f":"SUM(AE349:AF349)","v":0},{"$f":"AD349+AG349","v":80},null,null,80,0,84.47999999999999,null,null,{"$f":"SUM(AN349:AO349)","v":0},{"$f":"AM349+AP349","v":84.47999999999999},null,null,84.47999999999999,0]
[0,"004005001002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005001002",null,null,null,"Consultants: Business and advisory services",null,null,760,1338,7592,7592,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M354:Q354)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005001002",null,null,null,"Contractors",null,null,95,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005001002",null,null,null,"Entertainment",null,null,0,0,2,2,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[1,"004005001002",null,null,null,"Fleet services (including government motor transport)",null,null,7,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M361:Q361)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005001002",null,null,null,"Inventory: Other supplies",null,null,0,0,10,10,10,0,0,0,0,10,null,10,11,null,null,0,11,null,null,11,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[1,"004005001002",null,null,null,"Consumable supplies",null,null,4,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,511,187,769,769,102,0,0,0,0,102,null,102,206,null,null,0,206,null,null,206,0,247,null,null,0,247,null,null,247,0,260.83199999999999,null,null,0,260.83199999999999,null,null,260.83199999999999,0]
[1,"004005001002",null,null,null,"Operating leases",null,null,0,0,16,16,17,0,0,0,0,17,null,17,18,null,null,0,18,null,null,18,0,19,null,null,0,19,null,null,19,0,20.064,null,null,0,20.064,null,null,20.064,0]
[0,"004005001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005001002",null,null,null,"Travel and subsistence",null,null,960,747,628,628,628,0,0,0,0,628,null,628,543,null,null,0,543,null,null,543,0,574,null,null,0,574,null,null,574,0,606.14400000000001,null,null,0,606.14400000000001,null,null,606.14400000000001,0]
[1,"004005001002",null,null,null,"Training and development",null,null,184,15,15,15,16,0,0,0,0,16,null,16,17,null,null,0,17,null,null,17,0,18,null,null,0,18,null,null,18,0,19.007999999999999,null,null,0,19.007999999999999,null,null,19.007999999999999,0]
[1,"004005001002",null,null,null,"Operating payments",null,null,73,50,8,8,8,0,0,0,0,8,null,8,9,null,null,0,9,null,null,9,0,11,null,null,0,11,null,null,11,0,11.616,null,null,0,11.616,null,null,11.616,0]
[1,"004005001002",null,null,null,"Venues and facilities",null,null,1718,16,14,14,14,0,0,0,0,14,null,14,14,null,null,0,14,null,null,14,0,15,null,null,0,15,null,null,15,0,15.84,null,null,0,15.84,null,null,15.84,0]
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[0,"004005001003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R383-S383","v":0},0,null,null,{"$f":"SUM(V383:W383)","v":0},{"$f":"U383+X383","v":0},null,null,{"$f":"U383+X383+Z383+AA383","v":0},{"$f":"AB383-U383","v":0},0,null,null,{"$f":"SUM(AE383:AF383)","v":0},{"$f":"AD383+AG383","v":0},null,null,{"$f":"AD383+AG383+AI383+AJ383","v":0},{"$f":"AK383-AD383","v":0},0,null,null,{"$f":"SUM(AN383:AO383)","v":0},{"$f":"AM383+AP383","v":0},null,null,{"$f":"AM383+AP383+AR383+AS383","v":0},{"$f":"AT383-AM383","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I385,I392,I395,I396,I397,I404,I405)","v":0},{"$f":"SUM(J385,J392,J395,J396,J397,J404,J405)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S385,S392,S395,S396,S397,S404,S405)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipalities",null,null,{"$f":"SUM(I390:I391)","v":0},{"$f":"SUM(J390:J391)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S390:S391)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C391:$D392)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C391:$D392)","v":0},{"$f":"SUM(V391:W391)","v":0},{"$f":"U391+X391","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C391:$D392)","v":0},{"$f":"AB391-U391","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C391:$D392)","v":0},{"$f":"SUM(AE391:AF391)","v":0},{"$f":"AD391+AG391","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C391:$D392)","v":0},{"$f":"AK391-AD391","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C391:$D392)","v":0},{"$f":"SUM(AN391:AO391)","v":0},{"$f":"AM391+AP391","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C391:$D392)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C391:$D392)","v":0},{"$f":"AT391-AM391","v":0}]
[0,null,{"$f":"C386","v":"Management: Local Government Support and Interventions"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I393:I394)","v":0},{"$f":"SUM(J393:J394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S393:S394)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z393:Z394)","v":0},{"$f":"SUM(AA393:AA394)","v":0},{"$f":"SUM(AB393:AB394)","v":0},{"$f":"SUM(AC393:AC394)","v":0},{"$f":"SUM(AD393:AD394)","v":0},0,0,0,0,{"$f":"SUM(AI393:AI394)","v":0},{"$f":"SUM(AJ393:AJ394)","v":0},{"$f":"SUM(AK393:AK394)","v":0},{"$f":"SUM(AL393:AL394)","v":0},{"$f":"SUM(AM393:AM394)","v":0},{"$f":"SUM(AN393:AN394)","v":0},0,0,0,{"$f":"SUM(AR393:AR394)","v":0},{"$f":"SUM(AS393:AS394)","v":0},{"$f":"SUM(AT393:AT394)","v":0},{"$f":"SUM(AU393:AU394)","v":0}]
[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C393:$D394)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C393:$D394)","v":0},{"$f":"SUM(V393:W393)","v":0},{"$f":"U393+X393","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C393:$D394)","v":0},{"$f":"AB393-U393","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C393:$D394)","v":0},{"$f":"SUM(AE393:AF393)","v":0},{"$f":"AD393+AG393","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C393:$D394)","v":0},{"$f":"AK393-AD393","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C393:$D394)","v":0},{"$f":"SUM(AN393:AO393)","v":0},{"$f":"AM393+AP393","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C393:$D394)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C393:$D394)","v":0},{"$f":"AT393-AM393","v":0}]
[0,null,{"$f":"C386","v":"Management: Local Government Support and Interventions"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C395:$D396)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C395:$D396)","v":0},{"$f":"SUM(V394:W394)","v":0},{"$f":"U394+X394","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C395:$D396)","v":0},{"$f":"AB394-U394","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C395:$D396)","v":0},{"$f":"SUM(AE394:AF394)","v":0},{"$f":"AD394+AG394","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C395:$D396)","v":0},{"$f":"AK394-AD394","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C395:$D396)","v":0},{"$f":"SUM(AN394:AO394)","v":0},{"$f":"AM394+AP394","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C395:$D396)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C395:$D396)","v":0},{"$f":"AT394-AM394","v":0}]
[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C397:$D398)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C397:$D398)","v":0},{"$f":"SUM(V395:W395)","v":0},{"$f":"U395+X395","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C397:$D398)","v":0},{"$f":"AB395-U395","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C397:$D398)","v":0},{"$f":"SUM(AE395:AF395)","v":0},{"$f":"AD395+AG395","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C397:$D398)","v":0},{"$f":"AK395-AD395","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C397:$D398)","v":0},{"$f":"SUM(AN395:AO395)","v":0},{"$f":"AM395+AP395","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C397:$D398)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C397:$D398)","v":0},{"$f":"AT395-AM395","v":0}]
[0,null,{"$f":"C386","v":"Management: Local Government Support and Interventions"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C399:$D400)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C399:$D400)","v":0},{"$f":"SUM(V396:W396)","v":0},{"$f":"U396+X396","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C399:$D400)","v":0},{"$f":"AB396-U396","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C399:$D400)","v":0},{"$f":"SUM(AE396:AF396)","v":0},{"$f":"AD396+AG396","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C399:$D400)","v":0},{"$f":"AK396-AD396","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C399:$D400)","v":0},{"$f":"SUM(AN396:AO396)","v":0},{"$f":"AM396+AP396","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C399:$D400)","v":0},{"$f":"AT396-AM396","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I398,I401)","v":0},{"$f":"SUM(J398,J401)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S398,S401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Management: Local Government Support and Interventions"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I399:I400)","v":0},{"$f":"SUM(J399:J400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S399:S400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C401:$D402)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C401:$D402)","v":0},{"$f":"SUM(V399:W399)","v":0},{"$f":"U399+X399","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C401:$D402)","v":0},{"$f":"AB399-U399","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C401:$D402)","v":0},{"$f":"SUM(AE399:AF399)","v":0},{"$f":"AD399+AG399","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C401:$D402)","v":0},{"$f":"AK399-AD399","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C401:$D402)","v":0},{"$f":"SUM(AN399:AO399)","v":0},{"$f":"AM399+AP399","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C401:$D402)","v":0},{"$f":"AT399-AM399","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S402:S403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)","v":"004005001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)","v":"004005001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)","v":"004005001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)","v":"004005001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)","v":"004005001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G301,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G301,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G301,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I338,I384,I408,I420)","v":8959},{"$f":"SUM(J338,J384,J408,J420)","v":6924},{"$f":"SUM(K338,K384,K408,K420)","v":13755},13755,3148,0,0,800,0,3948,0,3948,3302,0,0,0,3302,0,0,3302,0,3471,0,0,0,3471,0,0,3471,0,3714.57599123305,0,0,0,3714.57599123305,0,0,3714.57599123305,{"$f":"SUM(AU338,AU384,AU408,AU420)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I422-I336","v":0},{"$f":"J422-J336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(L310:L319,\"=0\")+COUNTBLANK(L310:L319))=10))),1,0)","v":0},{"$f":"IF(AND(J336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(M310:M319,\"=0\")+COUNTBLANK(M310:M319))=10))),1,0)","v":0},{"$f":"IF(AND(K336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(N310:N319,\"=0\")+COUNTBLANK(N310:N319))=10))),1,0)","v":0},1,{"$f":"IF(AND(M336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(P310:P319,\"=0\")+COUNTBLANK(P310:P319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(S310:S319,\"=0\")+COUNTBLANK(S310:S319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(Y310:Y319,\"=0\")+COUNTBLANK(Y310:Y319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(AH310:AH319,\"=0\")+COUNTBLANK(AH310:AH319))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I409","v":0},{"$f":"+J409","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M429:Q429)","v":0},{"$f":"+S409","v":0},{"$f":"SUM(T430:T431)","v":0},{"$f":"+U409","v":0},{"$f":"+V409","v":0},{"$f":"+W409","v":0},0,0,0,0,0,0,{"$f":"+AD409","v":0},{"$f":"+AE409","v":0},{"$f":"+AF409","v":0},{"$f":"SUM(AG430:AG431)","v":0},{"$f":"SUM(AH430:AH431)","v":0},0,{"$f":"SUM(AJ430:AJ431)","v":0},{"$f":"SUM(AK430:AK431)","v":0},{"$f":"SUM(AL430:AL431)","v":0},{"$f":"+AM409","v":0},{"$f":"+AN409","v":0},{"$f":"+AO409","v":0},{"$f":"SUM(AP430:AP431)","v":0},{"$f":"SUM(AQ430:AQ431)","v":0},0,{"$f":"SUM(AS430:AS431)","v":0},{"$f":"SUM(AT430:AT431)","v":0},{"$f":"SUM(AU430:AU431)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M431:Q431)","v":0},null,{"$f":"R431-S431","v":0},null,null,null,{"$f":"SUM(V431:W431)","v":0},{"$f":"U431+X431","v":0},null,null,{"$f":"U431+X431+Z431+AA431","v":0},{"$f":"AB431-U431","v":0},null,null,null,{"$f":"SUM(AE431:AF431)","v":0},{"$f":"AD431+AG431","v":0},null,null,{"$f":"AD431+AG431+AI431+AJ431","v":0},{"$f":"AK431-AD431","v":0},null,null,null,{"$f":"SUM(AN431:AO431)","v":0},{"$f":"AM431+AP431","v":0},null,null,{"$f":"AM431+AP431+AR431+AS431","v":0},{"$f":"AT431-AM431","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M432:Q432)","v":0},null,{"$f":"R432-S432","v":0},null,null,null,{"$f":"SUM(V432:W432)","v":0},{"$f":"U432+X432","v":0},null,null,{"$f":"U432+X432+Z432+AA432","v":0},{"$f":"AB432-U432","v":0},null,null,null,{"$f":"SUM(AE432:AF432)","v":0},{"$f":"AD432+AG432","v":0},null,null,{"$f":"AD432+AG432+AI432+AJ432","v":0},{"$f":"AK432-AD432","v":0},null,null,null,{"$f":"SUM(AN432:AO432)","v":0},{"$f":"AM432+AP432","v":0},null,null,{"$f":"AM432+AP432+AR432+AS432","v":0},{"$f":"AT432-AM432","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A450","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Local Government Support and Intervention Management"}]
[1,null,null,null,{"$f":"B450","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A450+3,0)<>\"\",OFFSET($F$43,A450+3,0),\"\")","v":"Municipal Performance Monitoring"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Develop Annual Municipal Performance report 2014/15","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT LOCAL GOVERNMENT",null,"Promotion of social and economic development.",null,null,"N/A","N/A","Annual Municipal Performance report 2013/14 developed",null,"Annual Municipal Performance report 2013/14 developed","Annual Municipal Performance report 2015/16 developed",0,"Annual Municipal Performance report 2015/16 developed",0,null,null,"Annual Municipal Performance report 2016/17 developed",0,"Annual Municipal Performance report 2016/17 developed"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G470,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I574:AU574,\">0.5\")+COUNTIF(I574:AU574,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E451))&E451","v":"004005002"},null,null,1,"CD: Municipal Performance Monitoring",0,null,14094,4486,5018,5018,322078,0,0,700,0,{"$f":"SUM(M476:Q476)","v":322778},null,{"$f":"R476-S476","v":322778},13442,null,null,{"$f":"SUM(V476:W476)","v":0},{"$f":"U476+X476","v":13442},null,null,{"$f":"U476+X476+Z476+AA476","v":13442},{"$f":"AB476-U476","v":0},11136,null,null,{"$f":"SUM(AE476:AF476)","v":0},{"$f":"AD476+AG476","v":11136},null,null,{"$f":"AD476+AG476+AI476+AJ476","v":11136},{"$f":"AK476-AD476","v":0},11906.515973823884,null,null,{"$f":"SUM(AN476:AO476)","v":0},{"$f":"AM476+AP476","v":11906.515973823884},null,null,{"$f":"AM476+AP476+AR476+AS476","v":11906.515973823884},{"$f":"AT476-AM476","v":0}]
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[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I476:I485)","v":14094},4486,5018,5018,322078,0,0,700,0,322778,0,322778,13442,0,0,0,13442,0,0,13442,0,11136,0,0,{"$f":"SUM(AG476:AG485)","v":0},{"$f":"SUM(AH476:AH485)","v":11136},0,{"$f":"SUM(AJ476:AJ485)","v":0},{"$f":"SUM(AK476:AK485)","v":11136},{"$f":"SUM(AL476:AL485)","v":0},{"$f":"SUM(AM476:AM485)","v":11906.515973823884},{"$f":"SUM(AN476:AN485)","v":0},0,{"$f":"SUM(AP476:AP485)","v":0},{"$f":"SUM(AQ476:AQ485)","v":11906.515973823884},0,{"$f":"SUM(AS476:AS485)","v":0},{"$f":"SUM(AT476:AT485)","v":11906.515973823884},{"$f":"SUM(AU476:AU485)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U487+X487","v":0},null,null,null,null,null,null,null,null,{"$f":"AD487+AG487","v":0},null,null,null,null,null,null,null,null,{"$f":"AM487+AP487","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I489,I492,I531)","v":10235},4301,4894,4894,12802,0,0,700,0,13502,0,13502,13442,0,0,0,{"$f":"U488+X488","v":13442},{"$f":"SUM(Z489,Z492,Z531)","v":0},{"$f":"SUM(AA489,AA492,AA531)","v":0},{"$f":"U488+X488+Z488+AA488","v":13442},{"$f":"SUM(AC489,AC492,AC531)","v":0},11136,0,0,{"$f":"SUM(AG489,AG492,AG531)","v":0},{"$f":"AD488+AG488","v":11136},{"$f":"SUM(AI489,AI492,AI531)","v":0},{"$f":"SUM(AJ489,AJ492,AJ531)","v":0},{"$f":"AD488+AG488+AI488+AJ488","v":11136},{"$f":"SUM(AL489,AL492,AL531)","v":0},{"$f":"SUM(AM489,AM492,AM531)","v":11906.515973823884},{"$f":"SUM(AN489,AN492,AN531)","v":0},0,{"$f":"SUM(AP489,AP492,AP531)","v":0},{"$f":"AM488+AP488","v":11906.515973823884},{"$f":"SUM(AR489,AR492,AR531)","v":0},{"$f":"SUM(AS489,AS492,AS531)","v":0},{"$f":"AM488+AP488+AR488+AS488","v":11906.515973823884},{"$f":"SUM(AU489,AU492,AU531)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F489,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I489:AU489,\"<>0\")-COUNTBLANK(I489:AU489))<>0,1,0))","v":1},{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F489,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F489,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I490:I491)","v":5054},3820,3330,3330,9242,0,0,700,0,9942,0,9942,9778,0,0,0,{"$f":"U489+X489","v":9778},{"$f":"SUM(Z490:Z491)","v":0},{"$f":"SUM(AA490:AA491)","v":0},{"$f":"U489+X489+Z489+AA489","v":9778},{"$f":"SUM(AC490:AC491)","v":0},7345,0,0,{"$f":"SUM(AG490:AG491)","v":0},{"$f":"AD489+AG489","v":7345},{"$f":"SUM(AI490:AI491)","v":0},{"$f":"SUM(AJ490:AJ491)","v":0},{"$f":"AD489+AG489+AI489+AJ489","v":7345},{"$f":"SUM(AL490:AL491)","v":0},{"$f":"SUM(AM490:AM491)","v":7903.2199738238842},{"$f":"SUM(AN490:AN491)","v":0},0,{"$f":"SUM(AP490:AP491)","v":0},{"$f":"AM489+AP489","v":7903.2199738238842},{"$f":"SUM(AR490:AR491)","v":0},{"$f":"SUM(AS490:AS491)","v":0},{"$f":"AM489+AP489+AR489+AS489","v":7903.2199738238842},{"$f":"SUM(AU490:AU491)","v":0}]
[1,{"$f":"B489","v":"004005002001"},null,null,null,"Salaries and wages",null,null,4478,3404,2472,2472,8685,0,0,700,0,{"$f":"SUM(M490:Q490)","v":9385},null,{"$f":"R490-S490","v":9385},8817,null,null,{"$f":"SUM(V490:W490)","v":0},{"$f":"U490+X490","v":8817},null,null,{"$f":"U490+X490+Z490+AA490","v":8817},{"$f":"AB490-U490","v":0},6328,null,null,{"$f":"SUM(AE490:AF490)","v":0},{"$f":"AD490+AG490","v":6328},null,null,{"$f":"AD490+AG490+AI490+AJ490","v":6328},{"$f":"AK490-AD490","v":0},6808.9279774482693,null,null,{"$f":"SUM(AN490:AO490)","v":0},{"$f":"AM490+AP490","v":6808.9279774482693},null,null,{"$f":"AM490+AP490+AR490+AS490","v":6808.9279774482693},{"$f":"AT490-AM490","v":0}]
[1,"004005002001",null,null,null,"Social contributions",null,null,576,416,858,858,557,0,0,0,0,{"$f":"SUM(M491:Q491)","v":557},null,{"$f":"R491-S491","v":557},961,null,null,{"$f":"SUM(V491:W491)","v":0},{"$f":"U491+X491","v":961},null,null,{"$f":"U491+X491+Z491+AA491","v":961},{"$f":"AB491-U491","v":0},1017,null,null,{"$f":"SUM(AE491:AF491)","v":0},{"$f":"AD491+AG491","v":1017},null,null,{"$f":"AD491+AG491+AI491+AJ491","v":1017},{"$f":"AK491-AD491","v":0},1094.2919963756146,null,null,{"$f":"SUM(AN491:AO491)","v":0},{"$f":"AM491+AP491","v":1094.2919963756146},null,null,{"$f":"AM491+AP491+AR491+AS491","v":1094.2919963756146},{"$f":"AT491-AM491","v":0}]
[1,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F492,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I493:I530)","v":5181},481,1564,1564,3560,0,0,0,0,3560,0,3560,3664,0,0,0,3664,{"$f":"SUM(Z493:Z530)","v":0},{"$f":"SUM(AA493:AA530)","v":0},3664,0,3791,0,0,0,{"$f":"SUM(AH493:AH530)","v":3791},{"$f":"SUM(AI493:AI530)","v":0},0,{"$f":"SUM(AK493:AK530)","v":3791},{"$f":"SUM(AL493:AL530)","v":0},4003.2959999999998,0,0,0,{"$f":"SUM(AQ493:AQ530)","v":4003.2959999999998},{"$f":"SUM(AR493:AR530)","v":0},0,{"$f":"SUM(AT493:AT530)","v":4003.2959999999998},{"$f":"SUM(AU493:AU530)","v":0}]
[0,{"$f":"B492","v":"004005002002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M493:Q493)","v":0},null,{"$f":"R493-S493","v":0},0,null,null,{"$f":"SUM(V493:W493)","v":0},{"$f":"U493+X493","v":0},null,null,{"$f":"U493+X493+Z493+AA493","v":0},{"$f":"AB493-U493","v":0},0,null,null,{"$f":"SUM(AE493:AF493)","v":0},{"$f":"AD493+AG493","v":0},null,null,{"$f":"AD493+AG493+AI493+AJ493","v":0},{"$f":"AK493-AD493","v":0},0,null,null,{"$f":"SUM(AN493:AO493)","v":0},{"$f":"AM493+AP493","v":0},null,null,{"$f":"AM493+AP493+AR493+AS493","v":0},{"$f":"AT493-AM493","v":0}]
[1,"004005002002",null,null,null,"Advertising",null,null,0,0,21,21,21,0,0,0,0,21,null,21,22,null,null,0,22,null,null,22,0,23,null,null,0,23,null,null,23,0,24.288,null,null,0,24.288,null,null,24.288,0]
[1,"004005002002",null,null,null,"Minor Assets",null,null,15,0,10,10,10,0,0,0,0,10,null,10,11,null,null,0,11,null,null,11,0,12,null,null,0,12,null,null,12,0,12.672000000000001,null,null,0,12.672000000000001,null,null,12.672000000000001,0]
[0,"004005002002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005002002",null,null,null,"Catering: Departmental activities",null,null,50,20,76,76,76,0,0,0,0,76,null,76,94,null,null,0,94,null,null,94,0,84,null,null,{"$f":"SUM(AE498:AF498)","v":0},{"$f":"AD498+AG498","v":84},null,null,84,0,88.704000000000008,null,null,0,88.704000000000008,null,null,88.704000000000008,0]
[1,"004005002002",null,null,null,"Communication (G&S)",null,null,104,75,176,176,385,0,0,0,0,385,null,385,194,null,null,{"$f":"SUM(V499:W499)","v":0},{"$f":"U499+X499","v":194},null,null,194,0,207,null,null,{"$f":"SUM(AE499:AF499)","v":0},{"$f":"AD499+AG499","v":207},null,null,207,0,218.59200000000001,null,null,{"$f":"SUM(AN499:AO499)","v":0},{"$f":"AM499+AP499","v":218.59200000000001},null,null,218.59200000000001,0]
[0,"004005002002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V500:W500)","v":0},{"$f":"U500+X500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE500:AF500)","v":0},{"$f":"AD500+AG500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN500:AO500)","v":0},{"$f":"AM500+AP500","v":0},null,null,0,0]
[1,"004005002002",null,null,null,"Consultants: Business and advisory services",null,null,4117,0,1037,1037,1300,0,0,0,0,1300,null,1300,1905,null,null,0,1905,null,null,1905,0,2165,null,null,0,2165,null,null,2165,0,2286.2399999999998,null,null,0,2286.2399999999998,null,null,2286.2399999999998,0]
[0,"004005002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M504:Q504)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M505:Q505)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005002002",null,null,null,"Fleet services (including government motor transport)",null,null,1,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:Q511)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M513:Q513)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005002002",null,null,null,"Inventory: Other supplies",null,null,0,0,6,6,56,0,0,0,0,56,null,56,56,null,null,0,56,null,null,56,0,56,null,null,0,56,null,null,56,0,59.136000000000003,null,null,0,59.136000000000003,null,null,59.136000000000003,0]
[0,"004005002002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,81,69,112,112,112,0,0,0,0,112,null,112,150,null,null,0,150,null,null,150,0,170,null,null,0,170,null,null,170,0,179.52,null,null,0,179.52,null,null,179.52,0]
[1,"004005002002",null,null,null,"Operating leases",null,null,110,5,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005002002",null,null,null,"Travel and subsistence",null,null,580,312,0,0,1474,0,0,0,0,1474,null,1474,1000,null,null,0,1000,null,null,1000,0,735,null,null,0,735,null,null,735,0,776.16000000000008,null,null,0,776.16000000000008,null,null,776.16000000000008,0]
[1,"004005002002",null,null,null,"Training and development",null,null,0,0,105,105,105,0,0,0,0,105,null,105,210,null,null,0,210,null,null,210,0,316,null,null,0,316,null,null,316,0,333.69600000000003,null,null,0,333.69600000000003,null,null,333.69600000000003,0]
[1,"004005002002",null,null,null,"Operating payments",null,null,120,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005002002",null,null,null,"Venues and facilities",null,null,3,0,21,21,21,0,0,0,0,21,null,21,22,null,null,0,22,null,null,22,0,23,null,null,0,23,null,null,23,0,24.288,null,null,0,24.288,null,null,24.288,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F531,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F531,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I532:I533)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU532:AU533)","v":0}]
[0,{"$f":"B531","v":"004005002003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M532:Q532)","v":0},null,{"$f":"R532-S532","v":0},0,null,null,{"$f":"SUM(V532:W532)","v":0},{"$f":"U532+X532","v":0},null,null,{"$f":"U532+X532+Z532+AA532","v":0},{"$f":"AB532-U532","v":0},0,null,null,{"$f":"SUM(AE532:AF532)","v":0},{"$f":"AD532+AG532","v":0},null,null,{"$f":"AD532+AG532+AI532+AJ532","v":0},{"$f":"AK532-AD532","v":0},0,null,null,{"$f":"SUM(AN532:AO532)","v":0},{"$f":"AM532+AP532","v":0},null,null,{"$f":"AM532+AP532+AR532+AS532","v":0},{"$f":"AT532-AM532","v":0}]
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[0,null,{"$f":"C536","v":"Municipal Performance Monitoring"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I549:I550)","v":0},{"$f":"SUM(J549:J550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S549:S550)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C551:$D552)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C551:$D552)","v":0},{"$f":"SUM(V549:W549)","v":0},{"$f":"U549+X549","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C551:$D552)","v":0},{"$f":"AB549-U549","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C551:$D552)","v":0},{"$f":"SUM(AE549:AF549)","v":0},{"$f":"AD549+AG549","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C551:$D552)","v":0},{"$f":"AK549-AD549","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C551:$D552)","v":0},{"$f":"SUM(AN549:AO549)","v":0},{"$f":"AM549+AP549","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C551:$D552)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C551:$D552)","v":0},{"$f":"AT549-AM549","v":0}]
[0,null,{"$f":"C536","v":"Municipal Performance Monitoring"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C553:$D554)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C553:$D554)","v":0},{"$f":"SUM(V550:W550)","v":0},{"$f":"U550+X550","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C553:$D554)","v":0},{"$f":"AB550-U550","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C553:$D554)","v":0},{"$f":"SUM(AE550:AF550)","v":0},{"$f":"AD550+AG550","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C553:$D554)","v":0},{"$f":"AK550-AD550","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C553:$D554)","v":0},{"$f":"SUM(AN550:AO550)","v":0},{"$f":"AM550+AP550","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C553:$D554)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C553:$D554)","v":0},{"$f":"AT550-AM550","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S552:S553)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C536","v":"Municipal Performance Monitoring"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C555:$D556)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C555:$D556)","v":0},{"$f":"SUM(V552:W552)","v":0},{"$f":"U552+X552","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C555:$D556)","v":0},{"$f":"AB552-U552","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C555:$D556)","v":0},{"$f":"SUM(AE552:AF552)","v":0},{"$f":"AD552+AG552","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C555:$D556)","v":0},{"$f":"AK552-AD552","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C555:$D556)","v":0},{"$f":"SUM(AN552:AO552)","v":0},{"$f":"AM552+AP552","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C555:$D556)","v":0},{"$f":"AT552-AM552","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C557:$D558)","v":0},{"$f":"SUM(V553:W553)","v":0},{"$f":"U553+X553","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C557:$D558)","v":0},{"$f":"AB553-U553","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C557:$D558)","v":0},{"$f":"SUM(AE553:AF553)","v":0},{"$f":"AD553+AG553","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C557:$D558)","v":0},{"$f":"AK553-AD553","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C557:$D558)","v":0},{"$f":"SUM(AN553:AO553)","v":0},{"$f":"AM553+AP553","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C557:$D558)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C557:$D558)","v":0},{"$f":"AT553-AM553","v":0}]
[0,null,{"$f":"C536","v":"Municipal Performance Monitoring"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C559:$D560)","v":0},{"$f":"SUM(V554:W554)","v":0},{"$f":"U554+X554","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C559:$D560)","v":0},{"$f":"AB554-U554","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C559:$D560)","v":0},{"$f":"SUM(AE554:AF554)","v":0},{"$f":"AD554+AG554","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C559:$D560)","v":0},{"$f":"AK554-AD554","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C559:$D560)","v":0},{"$f":"SUM(AN554:AO554)","v":0},{"$f":"AM554+AP554","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C559:$D560)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C559:$D560)","v":0},{"$f":"AT554-AM554","v":0}]
[1,null,43,41,null,"Households",null,null,{"$f":"SUM(I556:I557)","v":3859},{"$f":"SUM(J556:J557)","v":117},24,24,309276,0,0,1000,0,310276,{"$f":"SUM(S556:S557)","v":0},310276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C536","v":"Municipal Performance Monitoring"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C561:$D562)","v":3859},117,24,24,309276,0,0,1000,0,310276,{"$f":"DSUM($I$172:$BA$261,S$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C561:$D562)","v":310276},{"$f":"DSUM($I$172:$BA$261,U$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C561:$D562)","v":0},{"$f":"SUM(V556:W556)","v":0},{"$f":"U556+X556","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C561:$D562)","v":0},{"$f":"AB556-U556","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C561:$D562)","v":0},{"$f":"SUM(AE556:AF556)","v":0},{"$f":"AD556+AG556","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C561:$D562)","v":0},{"$f":"AK556-AD556","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C561:$D562)","v":0},{"$f":"SUM(AN556:AO556)","v":0},{"$f":"AM556+AP556","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C561:$D562)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C561:$D562)","v":0},{"$f":"AT556-AM556","v":0}]
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[1,null,{"$f":"C536","v":"Municipal Performance Monitoring"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I559,I562,I565:I569)","v":0},68,100,100,0,0,0,0,0,0,{"$f":"SUM(S559,S562,S565:S569)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z559,Z562,Z565:Z569)","v":0},{"$f":"SUM(AA559,AA562,AA565:AA569)","v":0},{"$f":"SUM(AB559,AB562,AB565:AB569)","v":0},0,0,0,0,{"$f":"SUM(AG559,AG562,AG565:AG569)","v":0},{"$f":"SUM(AH559,AH562,AH565:AH569)","v":0},{"$f":"SUM(AI559,AI562,AI565:AI569)","v":0},{"$f":"SUM(AJ559,AJ562,AJ565:AJ569)","v":0},{"$f":"SUM(AK559,AK562,AK565:AK569)","v":0},{"$f":"SUM(AL559,AL562,AL565:AL569)","v":0},{"$f":"SUM(AM559,AM562,AM565:AM569)","v":0},{"$f":"SUM(AN559,AN562,AN565:AN569)","v":0},0,{"$f":"SUM(AP559,AP562,AP565:AP569)","v":0},{"$f":"SUM(AQ559,AQ562,AQ565:AQ569)","v":0},{"$f":"SUM(AR559,AR562,AR565:AR569)","v":0},{"$f":"SUM(AS559,AS562,AS565:AS569)","v":0},{"$f":"SUM(AT559,AT562,AT565:AT569)","v":0},{"$f":"SUM(AU559,AU562,AU565:AU569)","v":0}]
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[1,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F564,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F564,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002057"},{"$f":"C536","v":"Municipal Performance Monitoring"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,68,100,100,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F567,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F567,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F568,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F568,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)","v":"004005002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
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[null,null,null,null,null,"Of which:"]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
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[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)","v":"004005003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G601,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G601,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G601,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I638,I684,I708,I720)","v":19414},{"$f":"SUM(J638,J684,J708,J720)","v":11500},{"$f":"SUM(K638,K684,K708,K720)","v":14561},14561,29162,0,0,81,0,29243,0,29243,30688,0,0,0,30688,0,0,30688,0,26215,0,0,0,26215,0,0,26215,0,28085.079928360479,0,0,0,28085.079928360479,0,0,28085.079928360479,{"$f":"SUM(AU638,AU684,AU708,AU720)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I722-I636","v":0},{"$f":"J722-J636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(L610:L619,\"=0\")+COUNTBLANK(L610:L619))=10))),1,0)","v":0},{"$f":"IF(AND(J636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(M610:M619,\"=0\")+COUNTBLANK(M610:M619))=10))),1,0)","v":0},{"$f":"IF(AND(K636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(N610:N619,\"=0\")+COUNTBLANK(N610:N619))=10))),1,0)","v":0},1,{"$f":"IF(AND(M636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(P610:P619,\"=0\")+COUNTBLANK(P610:P619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(S610:S619,\"=0\")+COUNTBLANK(S610:S619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(Y610:Y619,\"=0\")+COUNTBLANK(Y610:Y619))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ636>0,(OR((COUNTIF($F610:$F619,\"=0\")+COUNTBLANK($F610:$F619))=10,(COUNTIF($G610:$G619,\"=0\")+COUNTBLANK($G610:$G619))=10,(COUNTIF($I610:$I619,\"=0\")+COUNTBLANK($I610:$I619))=10,(COUNTIF(AH610:AH619,\"=0\")+COUNTBLANK(AH610:AH619))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I709","v":0},{"$f":"+J709","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M729:Q729)","v":0},{"$f":"+S709","v":0},{"$f":"SUM(T730:T731)","v":0},{"$f":"+U709","v":0},{"$f":"+V709","v":0},{"$f":"+W709","v":0},0,0,0,0,0,0,{"$f":"+AD709","v":0},{"$f":"+AE709","v":0},{"$f":"+AF709","v":0},{"$f":"SUM(AG730:AG731)","v":0},{"$f":"SUM(AH730:AH731)","v":0},0,{"$f":"SUM(AJ730:AJ731)","v":0},{"$f":"SUM(AK730:AK731)","v":0},{"$f":"SUM(AL730:AL731)","v":0},{"$f":"+AM709","v":0},{"$f":"+AN709","v":0},{"$f":"+AO709","v":0},{"$f":"SUM(AP730:AP731)","v":0},{"$f":"SUM(AQ730:AQ731)","v":0},0,{"$f":"SUM(AS730:AS731)","v":0},{"$f":"SUM(AT730:AT731)","v":0},{"$f":"SUM(AU730:AU731)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M731:Q731)","v":0},null,{"$f":"R731-S731","v":0},null,null,null,{"$f":"SUM(V731:W731)","v":0},{"$f":"U731+X731","v":0},null,null,{"$f":"U731+X731+Z731+AA731","v":0},{"$f":"AB731-U731","v":0},null,null,null,{"$f":"SUM(AE731:AF731)","v":0},{"$f":"AD731+AG731","v":0},null,null,{"$f":"AD731+AG731+AI731+AJ731","v":0},{"$f":"AK731-AD731","v":0},null,null,null,{"$f":"SUM(AN731:AO731)","v":0},{"$f":"AM731+AP731","v":0},null,null,{"$f":"AM731+AP731+AR731+AS731","v":0},{"$f":"AT731-AM731","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M732:Q732)","v":0},null,{"$f":"R732-S732","v":0},null,null,null,{"$f":"SUM(V732:W732)","v":0},{"$f":"U732+X732","v":0},null,null,{"$f":"U732+X732+Z732+AA732","v":0},{"$f":"AB732-U732","v":0},null,null,null,{"$f":"SUM(AE732:AF732)","v":0},{"$f":"AD732+AG732","v":0},null,null,{"$f":"AD732+AG732+AI732+AJ732","v":0},{"$f":"AK732-AD732","v":0},null,null,null,{"$f":"SUM(AN732:AO732)","v":0},{"$f":"AM732+AP732","v":0},null,null,{"$f":"AM732+AP732+AR732+AS732","v":0},{"$f":"AT732-AM732","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A750","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Local Government Support and Intervention Management"}]
[1,null,null,null,{"$f":"B750","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A750+3,0)<>\"\",OFFSET($F$43,A750+3,0),\"\")","v":"Litigations and Interventions"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"IMSI Bill promulgated","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"Draft IMSI Bill finalised and submitted to Cabinet","A report on impact and effectiveness of selected S139 interventions compiled","IMSI bill submitted to Parliament ",null,"IMSI Bill promulgated ","IMS Bill implemented",0,"IMS Bill implemented",0,null,null,"IMSI Bill implemented",0,"IMSI Bill implemented"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G770,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I874:AU874,\">0.5\")+COUNTIF(I874:AU874,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E751))&E751","v":"004005004"},null,null,1,"CD: Support and Interventions",0,null,12957,11911,8501,8501,13759,0,0,-2700,0,{"$f":"SUM(M776:Q776)","v":11059},null,{"$f":"R776-S776","v":11059},12352,null,null,{"$f":"SUM(V776:W776)","v":0},{"$f":"U776+X776","v":12352},null,null,{"$f":"U776+X776+Z776+AA776","v":12352},{"$f":"AB776-U776","v":0},8746,null,null,{"$f":"SUM(AE776:AF776)","v":0},{"$f":"AD776+AG776","v":8746},null,null,{"$f":"AD776+AG776+AI776+AJ776","v":8746},{"$f":"AK776-AD776","v":0},9334.9759823235472,null,null,{"$f":"SUM(AN776:AO776)","v":0},{"$f":"AM776+AP776","v":9334.9759823235472},null,null,{"$f":"AM776+AP776+AR776+AS776","v":9334.9759823235472},{"$f":"AT776-AM776","v":0}]
[{"$f":"IF(SUM(COUNTIF(F777:AU777,\"<>0\")-COUNTBLANK(F777:AU777))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M777:Q777)","v":0},null,{"$f":"R777-S777","v":0},0,null,null,0,{"$f":"U777+X777","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM777+AP777+AR777+AS777","v":0},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD780+AG780","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD781+AG781","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I776:I785)","v":12957},11911,8501,8501,13759,0,0,-2700,0,11059,0,11059,12352,0,0,0,12352,0,0,12352,0,8746,0,0,{"$f":"SUM(AG776:AG785)","v":0},{"$f":"SUM(AH776:AH785)","v":8746},0,{"$f":"SUM(AJ776:AJ785)","v":0},{"$f":"SUM(AK776:AK785)","v":8746},{"$f":"SUM(AL776:AL785)","v":0},{"$f":"SUM(AM776:AM785)","v":9334.9759823235472},{"$f":"SUM(AN776:AN785)","v":0},0,{"$f":"SUM(AP776:AP785)","v":0},{"$f":"SUM(AQ776:AQ785)","v":9334.9759823235472},0,{"$f":"SUM(AS776:AS785)","v":0},{"$f":"SUM(AT776:AT785)","v":9334.9759823235472},{"$f":"SUM(AU776:AU785)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U787+X787","v":0},null,null,null,null,null,null,null,null,{"$f":"AD787+AG787","v":0},null,null,null,null,null,null,null,null,{"$f":"AM787+AP787","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I789,I792,I831)","v":12946},11890,8501,8501,13759,0,0,-2700,0,11059,0,11059,12352,0,0,0,{"$f":"U788+X788","v":12352},{"$f":"SUM(Z789,Z792,Z831)","v":0},{"$f":"SUM(AA789,AA792,AA831)","v":0},{"$f":"U788+X788+Z788+AA788","v":12352},{"$f":"SUM(AC789,AC792,AC831)","v":0},8746,0,0,{"$f":"SUM(AG789,AG792,AG831)","v":0},{"$f":"AD788+AG788","v":8746},{"$f":"SUM(AI789,AI792,AI831)","v":0},{"$f":"SUM(AJ789,AJ792,AJ831)","v":0},{"$f":"AD788+AG788+AI788+AJ788","v":8746},{"$f":"SUM(AL789,AL792,AL831)","v":0},{"$f":"SUM(AM789,AM792,AM831)","v":9334.9759823235472},{"$f":"SUM(AN789,AN792,AN831)","v":0},0,{"$f":"SUM(AP789,AP792,AP831)","v":0},{"$f":"AM788+AP788","v":9334.9759823235472},{"$f":"SUM(AR789,AR792,AR831)","v":0},{"$f":"SUM(AS789,AS792,AS831)","v":0},{"$f":"AM788+AP788+AR788+AS788","v":9334.9759823235472},{"$f":"SUM(AU789,AU792,AU831)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F789,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I789:AU789,\"<>0\")-COUNTBLANK(I789:AU789))<>0,1,0))","v":1},{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F789,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F789,Cover!$EM$4:$EM$4936,0)),0)","v":"004005004001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I790:I791)","v":7875},7548,7108,7108,4431,0,0,-2700,0,1731,0,1731,4688,0,0,0,{"$f":"U789+X789","v":4688},{"$f":"SUM(Z790:Z791)","v":0},{"$f":"SUM(AA790:AA791)","v":0},{"$f":"U789+X789+Z789+AA789","v":4688},{"$f":"SUM(AC790:AC791)","v":0},4960,0,0,{"$f":"SUM(AG790:AG791)","v":0},{"$f":"AD789+AG789","v":4960},{"$f":"SUM(AI790:AI791)","v":0},{"$f":"SUM(AJ790:AJ791)","v":0},{"$f":"AD789+AG789+AI789+AJ789","v":4960},{"$f":"SUM(AL790:AL791)","v":0},{"$f":"SUM(AM790:AM791)","v":5336.9599823235476},{"$f":"SUM(AN790:AN791)","v":0},0,{"$f":"SUM(AP790:AP791)","v":0},{"$f":"AM789+AP789","v":5336.9599823235476},{"$f":"SUM(AR790:AR791)","v":0},{"$f":"SUM(AS790:AS791)","v":0},{"$f":"AM789+AP789+AR789+AS789","v":5336.9599823235476},{"$f":"SUM(AU790:AU791)","v":0}]
[1,{"$f":"B789","v":"004005004001"},null,null,null,"Salaries and wages",null,null,7185,6868,6063,6063,4046,0,0,-2700,0,{"$f":"SUM(M790:Q790)","v":1346},null,{"$f":"R790-S790","v":1346},3518,null,null,{"$f":"SUM(V790:W790)","v":0},{"$f":"U790+X790","v":3518},null,null,{"$f":"U790+X790+Z790+AA790","v":3518},{"$f":"AB790-U790","v":0},2915,null,null,{"$f":"SUM(AE790:AF790)","v":0},{"$f":"AD790+AG790","v":2915},null,null,{"$f":"AD790+AG790+AI790+AJ790","v":2915},{"$f":"AK790-AD790","v":0},3136.5399896115205,null,null,{"$f":"SUM(AN790:AO790)","v":0},{"$f":"AM790+AP790","v":3136.5399896115205},null,null,{"$f":"AM790+AP790+AR790+AS790","v":3136.5399896115205},{"$f":"AT790-AM790","v":0}]
[1,"004005004001",null,null,null,"Social contributions",null,null,690,680,1045,1045,385,0,0,0,0,{"$f":"SUM(M791:Q791)","v":385},null,{"$f":"R791-S791","v":385},1170,null,null,{"$f":"SUM(V791:W791)","v":0},{"$f":"U791+X791","v":1170},null,null,{"$f":"U791+X791+Z791+AA791","v":1170},{"$f":"AB791-U791","v":0},2045,null,null,{"$f":"SUM(AE791:AF791)","v":0},{"$f":"AD791+AG791","v":2045},null,null,{"$f":"AD791+AG791+AI791+AJ791","v":2045},{"$f":"AK791-AD791","v":0},2200.4199927120276,null,null,{"$f":"SUM(AN791:AO791)","v":0},{"$f":"AM791+AP791","v":2200.4199927120276},null,null,{"$f":"AM791+AP791+AR791+AS791","v":2200.4199927120276},{"$f":"AT791-AM791","v":0}]
[1,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F792,Cover!$EM$4:$EM$4936,0)),0)","v":"004005004002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I793:I830)","v":5071},4342,1393,1393,9328,0,0,0,0,9328,0,9328,7664,0,0,0,7664,{"$f":"SUM(Z793:Z830)","v":0},{"$f":"SUM(AA793:AA830)","v":0},7664,0,3786,0,0,0,{"$f":"SUM(AH793:AH830)","v":3786},{"$f":"SUM(AI793:AI830)","v":0},0,{"$f":"SUM(AK793:AK830)","v":3786},{"$f":"SUM(AL793:AL830)","v":0},3998.0159999999996,0,0,0,{"$f":"SUM(AQ793:AQ830)","v":3998.0159999999996},{"$f":"SUM(AR793:AR830)","v":0},0,{"$f":"SUM(AT793:AT830)","v":3998.0159999999996},{"$f":"SUM(AU793:AU830)","v":0}]
[0,{"$f":"B792","v":"004005004002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M793:Q793)","v":0},null,{"$f":"R793-S793","v":0},0,null,null,{"$f":"SUM(V793:W793)","v":0},{"$f":"U793+X793","v":0},null,null,{"$f":"U793+X793+Z793+AA793","v":0},{"$f":"AB793-U793","v":0},0,null,null,{"$f":"SUM(AE793:AF793)","v":0},{"$f":"AD793+AG793","v":0},null,null,{"$f":"AD793+AG793+AI793+AJ793","v":0},{"$f":"AK793-AD793","v":0},0,null,null,{"$f":"SUM(AN793:AO793)","v":0},{"$f":"AM793+AP793","v":0},null,null,{"$f":"AM793+AP793+AR793+AS793","v":0},{"$f":"AT793-AM793","v":0}]
[1,"004005004002",null,null,null,"Advertising",null,null,25,0,8,8,8,0,0,0,0,8,null,8,8,null,null,0,8,null,null,8,0,8,null,null,0,8,null,null,8,0,8.4480000000000004,null,null,0,8.4480000000000004,null,null,8.4480000000000004,0]
[1,"004005004002",null,null,null,"Minor Assets",null,null,17,2,17,17,17,0,0,0,0,17,null,17,18,null,null,0,18,null,null,18,0,19,null,null,0,19,null,null,19,0,20.064,null,null,0,20.064,null,null,20.064,0]
[0,"004005004002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005004002",null,null,null,"Catering: Departmental activities",null,null,140,93,79,79,79,0,0,0,0,79,null,79,99,null,null,0,99,null,null,99,0,87,null,null,{"$f":"SUM(AE798:AF798)","v":0},{"$f":"AD798+AG798","v":87},null,null,87,0,91.872,null,null,0,91.872,null,null,91.872,0]
[1,"004005004002",null,null,null,"Communication (G&S)",null,null,110,90,52,52,55,0,0,0,0,55,null,55,58,null,null,{"$f":"SUM(V799:W799)","v":0},{"$f":"U799+X799","v":58},null,null,58,0,61,null,null,{"$f":"SUM(AE799:AF799)","v":0},{"$f":"AD799+AG799","v":61},null,null,61,0,64.415999999999997,null,null,{"$f":"SUM(AN799:AO799)","v":0},{"$f":"AM799+AP799","v":64.415999999999997},null,null,64.415999999999997,0]
[1,"004005004002",null,null,null,"Computer services",null,null,1046,2245,105,105,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V800:W800)","v":0},{"$f":"U800+X800","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE800:AF800)","v":0},{"$f":"AD800+AG800","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN800:AO800)","v":0},{"$f":"AM800+AP800","v":0},null,null,0,0]
[1,"004005004002",null,null,null,"Consultants: Business and advisory services",null,null,1364,297,349,349,2349,0,0,0,0,2349,null,2349,459,null,null,0,459,null,null,459,0,476,null,null,0,476,null,null,476,0,502.65600000000001,null,null,0,502.65600000000001,null,null,502.65600000000001,0]
[0,"004005004002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005004002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,1700,0,0,0,0,{"$f":"SUM(M804:Q804)","v":1700},null,1700,1700,null,null,0,1700,null,null,1700,0,1047,null,null,0,1047,null,null,1047,0,1105.6320000000001,null,null,0,1105.6320000000001,null,null,1105.6320000000001,0]
[0,"004005004002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M805:Q805)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005004002",null,null,null,"Contractors",null,null,0,0,67,67,70,0,0,0,0,70,null,70,74,null,null,0,74,null,null,74,0,79,null,null,0,79,null,null,79,0,83.423999999999992,null,null,0,83.423999999999992,null,null,83.423999999999992,0]
[0,"004005004002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005004002",null,null,null,"Fleet services (including government motor transport)",null,null,11,6,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M811:Q811)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M813:Q813)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005004002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,273,332,78,78,78,0,0,0,0,78,null,78,78,null,null,0,78,null,null,78,0,83,null,null,0,83,null,null,83,0,87.647999999999996,null,null,0,87.647999999999996,null,null,87.647999999999996,0]
[1,"004005004002",null,null,null,"Operating leases",null,null,0,0,71,71,75,0,0,0,0,75,null,75,79,null,null,0,79,null,null,79,0,84,null,null,0,84,null,null,84,0,88.704000000000008,null,null,0,88.704000000000008,null,null,88.704000000000008,0]
[0,"004005004002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005004002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005004002",null,null,null,"Travel and subsistence",null,null,1611,1232,436,436,4766,0,0,0,0,4766,null,4766,4955,null,null,0,4955,null,null,4955,0,1698,null,null,0,1698,null,null,1698,0,1793.0880000000002,null,null,0,1793.0880000000002,null,null,1793.0880000000002,0]
[1,"004005004002",null,null,null,"Training and development",null,null,0,0,47,47,47,0,0,0,0,47,null,47,49,null,null,0,49,null,null,49,0,52,null,null,0,52,null,null,52,0,54.912000000000006,null,null,0,54.912000000000006,null,null,54.912000000000006,0]
[1,"004005004002",null,null,null,"Operating payments",null,null,14,39,6,6,6,0,0,0,0,6,null,6,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0,6.3360000000000003,null,null,0,6.3360000000000003,null,null,6.3360000000000003,0]
[1,"004005004002",null,null,null,"Venues and facilities",null,null,460,6,78,78,78,0,0,0,0,78,null,78,81,null,null,0,81,null,null,81,0,86,null,null,0,86,null,null,86,0,90.816000000000003,null,null,0,90.816000000000003,null,null,90.816000000000003,0]
[0,{"$f":"B776&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F831,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F831,Cover!$EM$4:$EM$4936,0)),0)","v":"004005004003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I832:I833)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU832:AU833)","v":0}]
[0,{"$f":"B831","v":"004005004003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M832:Q832)","v":0},null,{"$f":"R832-S832","v":0},0,null,null,{"$f":"SUM(V832:W832)","v":0},{"$f":"U832+X832","v":0},null,null,{"$f":"U832+X832+Z832+AA832","v":0},{"$f":"AB832-U832","v":0},0,null,null,{"$f":"SUM(AE832:AF832)","v":0},{"$f":"AD832+AG832","v":0},null,null,{"$f":"AD832+AG832+AI832+AJ832","v":0},{"$f":"AK832-AD832","v":0},0,null,null,{"$f":"SUM(AN832:AO832)","v":0},{"$f":"AM832+AP832","v":0},null,null,{"$f":"AM832+AP832+AR832+AS832","v":0},{"$f":"AT832-AM832","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I848,I851)","v":0},{"$f":"SUM(J848,J851)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S848,S851)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I852:I853)","v":0},{"$f":"SUM(J852:J853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S852:S853)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A900","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Local Government Support and Intervention Management"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G920,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
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[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
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[1,null,null,null,3,"Dir: MIG Administration: NW, FS & EC",0,null,0,0,0,0,1586,0,0,1500,0,3086,null,3086,2628,null,null,0,2628,null,null,2628,0,4248,null,null,0,4248,null,null,4248,0,4559.5671587925808,null,null,0,4559.5671587925808,null,null,4559.5671587925808,0]
[1,null,null,null,4,"Dir: MIG Administration: NC, WC & LP",0,null,0,0,0,0,1586,0,0,1000,0,2586,null,2586,2628,null,null,0,2628,null,null,2628,0,4248,null,null,0,4248,null,null,4248,0,4559.5671587925808,null,null,0,4559.5671587925808,null,null,4559.5671587925808,0]
[1,null,null,null,5,"Dir: MIG Administration: KZN,MP & GP",0,null,0,0,0,0,1586,0,0,1500,0,3086,null,3086,2628,null,null,0,2628,null,null,2628,0,4248,null,null,0,{"$f":"AD930+AG930","v":4248},null,null,4248,0,4559.5671587925808,null,null,0,4559.5671587925808,null,null,4559.5671587925808,0]
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[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I926:I935)","v":7791},10523,15615,15615,20688,0,0,14913,0,35601,0,35601,21642,0,0,0,21642,0,0,21642,0,25215,0,0,{"$f":"SUM(AG926:AG935)","v":0},{"$f":"SUM(AH926:AH935)","v":25215},0,{"$f":"SUM(AJ926:AJ935)","v":0},{"$f":"SUM(AK926:AK935)","v":25215},{"$f":"SUM(AL926:AL935)","v":0},{"$f":"SUM(AM926:AM935)","v":27064.379922070373},{"$f":"SUM(AN926:AN935)","v":0},0,{"$f":"SUM(AP926:AP935)","v":0},{"$f":"SUM(AQ926:AQ935)","v":27064.379922070373},0,{"$f":"SUM(AS926:AS935)","v":0},{"$f":"SUM(AT926:AT935)","v":27064.379922070373},{"$f":"SUM(AU926:AU935)","v":0}]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I939,I942,I981)","v":7791},10523,15465,15465,20688,0,0,14913,0,35601,0,35601,21642,0,0,0,{"$f":"U938+X938","v":21642},{"$f":"SUM(Z939,Z942,Z981)","v":0},{"$f":"SUM(AA939,AA942,AA981)","v":0},{"$f":"U938+X938+Z938+AA938","v":21642},{"$f":"SUM(AC939,AC942,AC981)","v":0},25215,0,0,{"$f":"SUM(AG939,AG942,AG981)","v":0},{"$f":"AD938+AG938","v":25215},{"$f":"SUM(AI939,AI942,AI981)","v":0},{"$f":"SUM(AJ939,AJ942,AJ981)","v":0},{"$f":"AD938+AG938+AI938+AJ938","v":25215},{"$f":"SUM(AL939,AL942,AL981)","v":0},{"$f":"SUM(AM939,AM942,AM981)","v":27064.37992207037},{"$f":"SUM(AN939,AN942,AN981)","v":0},0,{"$f":"SUM(AP939,AP942,AP981)","v":0},{"$f":"AM938+AP938","v":27064.37992207037},{"$f":"SUM(AR939,AR942,AR981)","v":0},{"$f":"SUM(AS939,AS942,AS981)","v":0},{"$f":"AM938+AP938+AR938+AS938","v":27064.37992207037},{"$f":"SUM(AU939,AU942,AU981)","v":0}]
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[0,{"$f":"B942","v":"004005005002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M943:Q943)","v":0},null,{"$f":"R943-S943","v":0},0,null,null,{"$f":"SUM(V943:W943)","v":0},{"$f":"U943+X943","v":0},null,null,{"$f":"U943+X943+Z943+AA943","v":0},{"$f":"AB943-U943","v":0},0,null,null,{"$f":"SUM(AE943:AF943)","v":0},{"$f":"AD943+AG943","v":0},null,null,{"$f":"AD943+AG943+AI943+AJ943","v":0},{"$f":"AK943-AD943","v":0},0,null,null,{"$f":"SUM(AN943:AO943)","v":0},{"$f":"AM943+AP943","v":0},null,null,{"$f":"AM943+AP943+AR943+AS943","v":0},{"$f":"AT943-AM943","v":0}]
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[1,"004005005002",null,null,null,"Minor Assets",null,null,0,86,28,28,28,0,0,0,0,28,null,28,30,null,null,0,30,null,null,30,0,32,null,null,0,32,null,null,32,0,33.792000000000002,null,null,0,33.792000000000002,null,null,33.792000000000002,0]
[0,"004005005002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005005002",null,null,null,"Catering: Departmental activities",null,null,162,236,498,498,498,0,0,605,0,1103,null,1103,520,null,null,0,520,null,null,520,0,550,null,null,{"$f":"SUM(AE948:AF948)","v":0},{"$f":"AD948+AG948","v":550},null,null,550,0,580.80000000000007,null,null,0,580.80000000000007,null,null,580.80000000000007,0]
[1,"004005005002",null,null,null,"Communication (G&S)",null,null,109,197,126,126,133,0,0,1679,0,1812,null,1812,140,null,null,{"$f":"SUM(V949:W949)","v":0},{"$f":"U949+X949","v":140},null,null,140,0,148,null,null,{"$f":"SUM(AE949:AF949)","v":0},{"$f":"AD949+AG949","v":148},null,null,148,0,156.28800000000001,null,null,{"$f":"SUM(AN949:AO949)","v":0},{"$f":"AM949+AP949","v":156.28800000000001},null,null,156.28800000000001,0]
[1,"004005005002",null,null,null,"Computer services",null,null,0,0,319,319,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V950:W950)","v":0},{"$f":"U950+X950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE950:AF950)","v":0},{"$f":"AD950+AG950","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN950:AO950)","v":0},{"$f":"AM950+AP950","v":0},null,null,0,0]
[1,"004005005002",null,null,null,"Consultants: Business and advisory services",null,null,192,1116,-38,-38,80,0,0,0,0,80,null,80,84,null,null,0,84,null,null,84,0,89,null,null,0,89,null,null,89,0,93.984000000000009,null,null,0,93.984000000000009,null,null,93.984000000000009,0]
[0,"004005005002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M954:Q954)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M955:Q955)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005005002",null,null,null,"Agency and support/outsourced services",null,null,478,585,208,208,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005005002",null,null,null,"Fleet services (including government motor transport)",null,null,8,14,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M961:Q961)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M963:Q963)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005005002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,2,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005005002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,193,98,166,166,166,0,0,0,0,166,null,166,173,null,null,0,173,null,null,173,0,183,null,null,0,183,null,null,183,0,193.24800000000002,null,null,0,193.24800000000002,null,null,193.24800000000002,0]
[1,"004005005002",null,null,null,"Operating leases",null,null,83,0,2,2,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[0,"004005005002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005005002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004005005002",null,null,null,"Travel and subsistence",null,null,1286,1059,1239,1239,652,0,0,6129,0,6781,null,6781,195,null,null,0,195,null,null,195,0,2263,null,null,0,2263,null,null,2263,0,2389.7280000000001,null,null,0,2389.7280000000001,null,null,2389.7280000000001,0]
[1,"004005005002",null,null,null,"Training and development",null,null,7,0,72,72,72,0,0,0,0,72,null,72,75,null,null,0,75,null,null,75,0,79,null,null,0,79,null,null,79,0,83.424000000000007,null,null,0,83.424000000000007,null,null,83.424000000000007,0]
[1,"004005005002",null,null,null,"Operating payments",null,null,0,0,2,2,2,0,0,0,0,2,null,2,2,null,null,0,2,null,null,2,0,2,null,null,0,2,null,null,2,0,2.1120000000000001,null,null,0,2.1120000000000001,null,null,2.1120000000000001,0]
[1,"004005005002",null,null,null,"Venues and facilities",null,null,138,0,258,258,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F981,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F981,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I982:I983)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU982:AU983)","v":0}]
[0,{"$f":"B981","v":"004005005003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M982:Q982)","v":0},null,{"$f":"R982-S982","v":0},0,null,null,{"$f":"SUM(V982:W982)","v":0},{"$f":"U982+X982","v":0},null,null,{"$f":"U982+X982+Z982+AA982","v":0},{"$f":"AB982-U982","v":0},0,null,null,{"$f":"SUM(AE982:AF982)","v":0},{"$f":"AD982+AG982","v":0},null,null,{"$f":"AD982+AG982+AI982+AJ982","v":0},{"$f":"AK982-AD982","v":0},0,null,null,{"$f":"SUM(AN982:AO982)","v":0},{"$f":"AM982+AP982","v":0},null,null,{"$f":"AM982+AP982+AR982+AS982","v":0},{"$f":"AT982-AM982","v":0}]
[0,"004005005003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R983-S983","v":0},0,null,null,{"$f":"SUM(V983:W983)","v":0},{"$f":"U983+X983","v":0},null,null,{"$f":"U983+X983+Z983+AA983","v":0},{"$f":"AB983-U983","v":0},0,null,null,{"$f":"SUM(AE983:AF983)","v":0},{"$f":"AD983+AG983","v":0},null,null,{"$f":"AD983+AG983+AI983+AJ983","v":0},{"$f":"AK983-AD983","v":0},0,null,null,{"$f":"SUM(AN983:AO983)","v":0},{"$f":"AM983+AP983","v":0},null,null,{"$f":"AM983+AP983+AR983+AS983","v":0},{"$f":"AT983-AM983","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I985,I992,I995,I996,I997,I1004,I1005)","v":0},{"$f":"SUM(J985,J992,J995,J996,J997,J1004,J1005)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S985,S992,S995,S996,S997,S1004,S1005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C985:$D986)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C985:$D986)","v":0},{"$f":"SUM(V987:W987)","v":0},{"$f":"U987+X987","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C985:$D986)","v":0},{"$f":"AB987-U987","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C985:$D986)","v":0},{"$f":"SUM(AE987:AF987)","v":0},{"$f":"AD987+AG987","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C985:$D986)","v":0},{"$f":"AK987-AD987","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C985:$D986)","v":0},{"$f":"SUM(AN987:AO987)","v":0},{"$f":"AM987+AP987","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C985:$D986)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C985:$D986)","v":0},{"$f":"AT987-AM987","v":0}]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1002:I1003)","v":0},{"$f":"SUM(J1002:J1003)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1002:S1003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1006:I1007)","v":0},{"$f":"SUM(J1006:J1007)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1006:S1007)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1013:$D1014)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1013:$D1014)","v":0},{"$f":"SUM(V1007:W1007)","v":0},{"$f":"U1007+X1007","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1013:$D1014)","v":0},{"$f":"AB1007-U1007","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1013:$D1014)","v":0},{"$f":"SUM(AE1007:AF1007)","v":0},{"$f":"AD1007+AG1007","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1013:$D1014)","v":0},{"$f":"AK1007-AD1007","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1013:$D1014)","v":0},{"$f":"SUM(AN1007:AO1007)","v":0},{"$f":"AM1007+AP1007","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1013:$D1014)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1013:$D1014)","v":0},{"$f":"AT1007-AM1007","v":0}]
[1,null,{"$f":"C986","v":"Municipal Infrastructure Administration"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1009,I1012,I1015:I1019)","v":0},0,150,150,0,0,0,0,0,0,{"$f":"SUM(S1009,S1012,S1015:S1019)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1009,Z1012,Z1015:Z1019)","v":0},{"$f":"SUM(AA1009,AA1012,AA1015:AA1019)","v":0},{"$f":"SUM(AB1009,AB1012,AB1015:AB1019)","v":0},0,0,0,0,{"$f":"SUM(AG1009,AG1012,AG1015:AG1019)","v":0},{"$f":"SUM(AH1009,AH1012,AH1015:AH1019)","v":0},{"$f":"SUM(AI1009,AI1012,AI1015:AI1019)","v":0},{"$f":"SUM(AJ1009,AJ1012,AJ1015:AJ1019)","v":0},{"$f":"SUM(AK1009,AK1012,AK1015:AK1019)","v":0},{"$f":"SUM(AL1009,AL1012,AL1015:AL1019)","v":0},{"$f":"SUM(AM1009,AM1012,AM1015:AM1019)","v":0},{"$f":"SUM(AN1009,AN1012,AN1015:AN1019)","v":0},0,{"$f":"SUM(AP1009,AP1012,AP1015:AP1019)","v":0},{"$f":"SUM(AQ1009,AQ1012,AQ1015:AQ1019)","v":0},{"$f":"SUM(AR1009,AR1012,AR1015:AR1019)","v":0},{"$f":"SUM(AS1009,AS1012,AS1015:AS1019)","v":0},{"$f":"SUM(AT1009,AT1012,AT1015:AT1019)","v":0},{"$f":"SUM(AU1009,AU1012,AU1015:AU1019)","v":0}]
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[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1013,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1013,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1013:Q1013)","v":0},null,{"$f":"R1013-S1013","v":0},0,null,null,{"$f":"SUM(V1013:W1013)","v":0},{"$f":"U1013+X1013","v":0},null,null,{"$f":"U1013+X1013+Z1013+AA1013","v":0},{"$f":"AB1013-U1013","v":0},0,null,null,{"$f":"SUM(AE1013:AF1013)","v":0},{"$f":"AD1013+AG1013","v":0},null,null,{"$f":"AD1013+AG1013+AI1013+AJ1013","v":0},{"$f":"AK1013-AD1013","v":0},0,null,null,{"$f":"SUM(AN1013:AO1013)","v":0},{"$f":"AM1013+AP1013","v":0},null,null,{"$f":"AM1013+AP1013+AR1013+AS1013","v":0},{"$f":"AT1013-AM1013","v":0}]
[1,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1014,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005057"},{"$f":"C986","v":"Municipal Infrastructure Administration"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,150,150,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1015,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1016,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1017,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1018,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B926&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1019,Cover!$EM$4:$EM$4936,0)),0)","v":"004005005062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I938,I984,I1008,I1020)","v":7791},{"$f":"SUM(J938,J984,J1008,J1020)","v":10523},{"$f":"SUM(K938,K984,K1008,K1020)","v":15615},15615,20688,0,0,14913,0,35601,0,35601,21642,0,0,0,21642,0,0,21642,0,25215,0,0,0,25215,0,0,25215,0,27064.37992207037,0,0,0,27064.37992207037,0,0,27064.37992207037,{"$f":"SUM(AU938,AU984,AU1008,AU1020)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1022-I936","v":0},{"$f":"J1022-J936","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
[1]
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[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
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[6,{"$f":"A1050","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Local Government Support and Intervention Management"}]
[1,null,null,null,{"$f":"B1050","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1050+3,0)<>\"\",OFFSET($F$43,A1050+3,0),\"\")","v":"Municipal Infrastructure Grant"}]
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[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
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[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"SEE ENTITIE SUBMISSION","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Sound financial and administrative management.",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
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[0,"004005006002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005006002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1131,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006003"},null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1132:I1133)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU1132:AU1133)","v":0}]
[0,{"$f":"B1131","v":"004005006003"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1132:Q1132)","v":0},null,{"$f":"R1132-S1132","v":0},0,null,null,{"$f":"SUM(V1132:W1132)","v":0},{"$f":"U1132+X1132","v":0},null,null,{"$f":"U1132+X1132+Z1132+AA1132","v":0},{"$f":"AB1132-U1132","v":0},0,null,null,{"$f":"SUM(AE1132:AF1132)","v":0},{"$f":"AD1132+AG1132","v":0},null,null,{"$f":"AD1132+AG1132+AI1132+AJ1132","v":0},{"$f":"AK1132-AD1132","v":0},0,null,null,{"$f":"SUM(AN1132:AO1132)","v":0},{"$f":"AM1132+AP1132","v":0},null,null,{"$f":"AM1132+AP1132+AR1132+AS1132","v":0},{"$f":"AT1132-AM1132","v":0}]
[0,"004005006003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1133-S1133","v":0},0,null,null,{"$f":"SUM(V1133:W1133)","v":0},{"$f":"U1133+X1133","v":0},null,null,{"$f":"U1133+X1133+Z1133+AA1133","v":0},{"$f":"AB1133-U1133","v":0},0,null,null,{"$f":"SUM(AE1133:AF1133)","v":0},{"$f":"AD1133+AG1133","v":0},null,null,{"$f":"AD1133+AG1133+AI1133+AJ1133","v":0},{"$f":"AK1133-AD1133","v":0},0,null,null,{"$f":"SUM(AN1133:AO1133)","v":0},{"$f":"AM1133+AP1133","v":0},null,null,{"$f":"AM1133+AP1133+AR1133+AS1133","v":0},{"$f":"AT1133-AM1133","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I1135,I1142,I1145,I1146,I1147,I1154,I1155)","v":14224447},{"$f":"SUM(J1135,J1142,J1145,J1146,J1147,J1154,J1155)","v":14745445},14955762,14955762,14914028,0,0,0,0,14914028,{"$f":"SUM(S1135,S1142,S1145,S1146,S1147,S1154,S1155)","v":0},14914028,15991252,0,0,0,15991252,0,0,15991252,0,16893685,0,0,0,16893685,0,0,16893685,0,17839731,0,0,0,17839731,0,0,17839731,0]
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[0,null,43,41,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1143:$D1144)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1143:$D1144)","v":0},{"$f":"SUM(V1143:W1143)","v":0},{"$f":"U1143+X1143","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1143:$D1144)","v":0},{"$f":"AB1143-U1143","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1143:$D1144)","v":0},{"$f":"SUM(AE1143:AF1143)","v":0},{"$f":"AD1143+AG1143","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1143:$D1144)","v":0},{"$f":"AK1143-AD1143","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1143:$D1144)","v":0},{"$f":"SUM(AN1143:AO1143)","v":0},{"$f":"AM1143+AP1143","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1143:$D1144)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1143:$D1144)","v":0},{"$f":"AT1143-AM1143","v":0}]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1147:$D1148)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1147:$D1148)","v":0},{"$f":"SUM(V1145:W1145)","v":0},{"$f":"U1145+X1145","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1147:$D1148)","v":0},{"$f":"AB1145-U1145","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1147:$D1148)","v":0},{"$f":"SUM(AE1145:AF1145)","v":0},{"$f":"AD1145+AG1145","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1147:$D1148)","v":0},{"$f":"AK1145-AD1145","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1147:$D1148)","v":0},{"$f":"SUM(AN1145:AO1145)","v":0},{"$f":"AM1145+AP1145","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1147:$D1148)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1147:$D1148)","v":0},{"$f":"AT1145-AM1145","v":0}]
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[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1148,I1151)","v":0},{"$f":"SUM(J1148,J1151)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1148,S1151)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1152:I1153)","v":0},{"$f":"SUM(J1152:J1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1152:S1153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1136","v":"Municipal Infrastructure Grant"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1159:$D1160)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1159:$D1160)","v":0},{"$f":"SUM(V1154:W1154)","v":0},{"$f":"U1154+X1154","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1159:$D1160)","v":0},{"$f":"AB1154-U1154","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1159:$D1160)","v":0},{"$f":"SUM(AE1154:AF1154)","v":0},{"$f":"AD1154+AG1154","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1159:$D1160)","v":0},{"$f":"AK1154-AD1154","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1159:$D1160)","v":0},{"$f":"SUM(AN1154:AO1154)","v":0},{"$f":"AM1154+AP1154","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1159:$D1160)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1159:$D1160)","v":0},{"$f":"AT1154-AM1154","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1156:I1157)","v":0},{"$f":"SUM(J1156:J1157)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1156:S1157)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1163:$D1164)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1163:$D1164)","v":0},{"$f":"SUM(V1157:W1157)","v":0},{"$f":"U1157+X1157","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1163:$D1164)","v":0},{"$f":"AB1157-U1157","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1163:$D1164)","v":0},{"$f":"SUM(AE1157:AF1157)","v":0},{"$f":"AD1157+AG1157","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1163:$D1164)","v":0},{"$f":"AK1157-AD1157","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1163:$D1164)","v":0},{"$f":"SUM(AN1157:AO1157)","v":0},{"$f":"AM1157+AP1157","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1163:$D1164)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1163:$D1164)","v":0},{"$f":"AT1157-AM1157","v":0}]
[1,null,{"$f":"C1136","v":"Municipal Infrastructure Grant"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1159,I1162,I1165:I1169)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1159,S1162,S1165:S1169)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1159,Z1162,Z1165:Z1169)","v":0},{"$f":"SUM(AA1159,AA1162,AA1165:AA1169)","v":0},{"$f":"SUM(AB1159,AB1162,AB1165:AB1169)","v":0},0,0,0,0,{"$f":"SUM(AG1159,AG1162,AG1165:AG1169)","v":0},{"$f":"SUM(AH1159,AH1162,AH1165:AH1169)","v":0},{"$f":"SUM(AI1159,AI1162,AI1165:AI1169)","v":0},{"$f":"SUM(AJ1159,AJ1162,AJ1165:AJ1169)","v":0},{"$f":"SUM(AK1159,AK1162,AK1165:AK1169)","v":0},{"$f":"SUM(AL1159,AL1162,AL1165:AL1169)","v":0},{"$f":"SUM(AM1159,AM1162,AM1165:AM1169)","v":0},{"$f":"SUM(AN1159,AN1162,AN1165:AN1169)","v":0},0,{"$f":"SUM(AP1159,AP1162,AP1165:AP1169)","v":0},{"$f":"SUM(AQ1159,AQ1162,AQ1165:AQ1169)","v":0},{"$f":"SUM(AR1159,AR1162,AR1165:AR1169)","v":0},{"$f":"SUM(AS1159,AS1162,AS1165:AS1169)","v":0},{"$f":"SUM(AT1159,AT1162,AT1165:AT1169)","v":0},{"$f":"SUM(AU1159,AU1162,AU1165:AU1169)","v":0}]
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[0,{"$f":"B1159","v":"004005006000"},{"$f":"C1136","v":"Municipal Infrastructure Grant"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1160-S1160","v":0},0,null,null,{"$f":"SUM(V1160:W1160)","v":0},{"$f":"U1160+X1160","v":0},null,null,{"$f":"U1160+X1160+Z1160+AA1160","v":0},{"$f":"AB1160-U1160","v":0},0,null,null,{"$f":"SUM(AE1160:AF1160)","v":0},{"$f":"AD1160+AG1160","v":0},null,null,{"$f":"AD1160+AG1160+AI1160+AJ1160","v":0},{"$f":"AK1160-AD1160","v":0},0,null,null,{"$f":"SUM(AN1160:AO1160)","v":0},{"$f":"AM1160+AP1160","v":0},null,null,{"$f":"AM1160+AP1160+AR1160+AS1160","v":0},{"$f":"AT1160-AM1160","v":0}]
[0,"004005006000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1161-S1161","v":0},0,null,null,{"$f":"SUM(V1161:W1161)","v":0},{"$f":"U1161+X1161","v":0},null,null,{"$f":"U1161+X1161+Z1161+AA1161","v":0},{"$f":"AB1161-U1161","v":0},0,null,null,{"$f":"SUM(AE1161:AF1161)","v":0},{"$f":"AD1161+AG1161","v":0},null,null,{"$f":"AD1161+AG1161+AI1161+AJ1161","v":0},{"$f":"AK1161-AD1161","v":0},0,null,null,{"$f":"SUM(AN1161:AO1161)","v":0},{"$f":"AM1161+AP1161","v":0},null,null,{"$f":"AM1161+AP1161+AR1161+AS1161","v":0},{"$f":"AT1161-AM1161","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1162,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1162,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006000"},{"$f":"C1136","v":"Municipal Infrastructure Grant"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1163:I1164)","v":0},0,0,0,0,{"$f":"SUM(N1163:N1164)","v":0},0,0,0,{"$f":"SUM(M1162:Q1162)","v":0},{"$f":"SUM(S1163:S1164)","v":0},{"$f":"SUM(T1163:T1164)","v":0},0,0,0,0,0,{"$f":"SUM(Z1163:Z1164)","v":0},{"$f":"SUM(AA1163:AA1164)","v":0},0,0,0,0,0,{"$f":"SUM(AG1163:AG1164)","v":0},{"$f":"SUM(AH1163:AH1164)","v":0},0,{"$f":"SUM(AJ1163:AJ1164)","v":0},{"$f":"SUM(AK1163:AK1164)","v":0},{"$f":"SUM(AL1163:AL1164)","v":0},{"$f":"SUM(AM1163:AM1164)","v":0},{"$f":"SUM(AN1163:AN1164)","v":0},0,{"$f":"SUM(AP1163:AP1164)","v":0},{"$f":"SUM(AQ1163:AQ1164)","v":0},0,{"$f":"SUM(AS1163:AS1164)","v":0},{"$f":"SUM(AT1163:AT1164)","v":0},{"$f":"SUM(AU1163:AU1164)","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1163,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1163:Q1163)","v":0},null,{"$f":"R1163-S1163","v":0},0,null,null,{"$f":"SUM(V1163:W1163)","v":0},{"$f":"U1163+X1163","v":0},null,null,{"$f":"U1163+X1163+Z1163+AA1163","v":0},{"$f":"AB1163-U1163","v":0},0,null,null,{"$f":"SUM(AE1163:AF1163)","v":0},{"$f":"AD1163+AG1163","v":0},null,null,{"$f":"AD1163+AG1163+AI1163+AJ1163","v":0},{"$f":"AK1163-AD1163","v":0},0,null,null,{"$f":"SUM(AN1163:AO1163)","v":0},{"$f":"AM1163+AP1163","v":0},null,null,{"$f":"AM1163+AP1163+AR1163+AS1163","v":0},{"$f":"AT1163-AM1163","v":0}]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1164,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006057"},{"$f":"C1136","v":"Municipal Infrastructure Grant"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1165,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1166,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1167,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1168,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1076&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1169,Cover!$EM$4:$EM$4936,0)),0)","v":"004005006062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1051,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1088,I1134,I1158,I1170)","v":14224447},{"$f":"SUM(J1088,J1134,J1158,J1170)","v":14745445},{"$f":"SUM(K1088,K1134,K1158,K1170)","v":14955762},14955762,14914028,0,0,0,0,14914028,0,14914028,15991252,0,0,0,15991252,0,0,15991252,0,16893685,0,0,0,16893685,0,0,16893685,0,17839731,0,0,0,17839731,0,0,17839731,{"$f":"SUM(AU1088,AU1134,AU1158,AU1170)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1172-I1086","v":0},{"$f":"J1172-J1086","v":0},0,0,0,0,0,-2000,0,-2000,0,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(L1060:L1069,\"=0\")+COUNTBLANK(L1060:L1069))=10))),1,0)","v":0},{"$f":"IF(AND(J1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(M1060:M1069,\"=0\")+COUNTBLANK(M1060:M1069))=10))),1,0)","v":0},{"$f":"IF(AND(K1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(N1060:N1069,\"=0\")+COUNTBLANK(N1060:N1069))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(P1060:P1069,\"=0\")+COUNTBLANK(P1060:P1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(S1060:S1069,\"=0\")+COUNTBLANK(S1060:S1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(Y1060:Y1069,\"=0\")+COUNTBLANK(Y1060:Y1069))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1086>0,(OR((COUNTIF($F1060:$F1069,\"=0\")+COUNTBLANK($F1060:$F1069))=10,(COUNTIF($G1060:$G1069,\"=0\")+COUNTBLANK($G1060:$G1069))=10,(COUNTIF($I1060:$I1069,\"=0\")+COUNTBLANK($I1060:$I1069))=10,(COUNTIF(AH1060:AH1069,\"=0\")+COUNTBLANK(AH1060:AH1069))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1159","v":0},{"$f":"+J1159","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1179:Q1179)","v":0},{"$f":"+S1159","v":0},{"$f":"SUM(T1180:T1181)","v":0},{"$f":"+U1159","v":0},{"$f":"+V1159","v":0},{"$f":"+W1159","v":0},0,0,0,0,0,0,{"$f":"+AD1159","v":0},{"$f":"+AE1159","v":0},{"$f":"+AF1159","v":0},{"$f":"SUM(AG1180:AG1181)","v":0},{"$f":"SUM(AH1180:AH1181)","v":0},0,{"$f":"SUM(AJ1180:AJ1181)","v":0},{"$f":"SUM(AK1180:AK1181)","v":0},{"$f":"SUM(AL1180:AL1181)","v":0},{"$f":"+AM1159","v":0},{"$f":"+AN1159","v":0},{"$f":"+AO1159","v":0},{"$f":"SUM(AP1180:AP1181)","v":0},{"$f":"SUM(AQ1180:AQ1181)","v":0},0,{"$f":"SUM(AS1180:AS1181)","v":0},{"$f":"SUM(AT1180:AT1181)","v":0},{"$f":"SUM(AU1180:AU1181)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1181:Q1181)","v":0},null,{"$f":"R1181-S1181","v":0},null,null,null,{"$f":"SUM(V1181:W1181)","v":0},{"$f":"U1181+X1181","v":0},null,null,{"$f":"U1181+X1181+Z1181+AA1181","v":0},{"$f":"AB1181-U1181","v":0},null,null,null,{"$f":"SUM(AE1181:AF1181)","v":0},{"$f":"AD1181+AG1181","v":0},null,null,{"$f":"AD1181+AG1181+AI1181+AJ1181","v":0},{"$f":"AK1181-AD1181","v":0},null,null,null,{"$f":"SUM(AN1181:AO1181)","v":0},{"$f":"AM1181+AP1181","v":0},null,null,{"$f":"AM1181+AP1181+AR1181+AS1181","v":0},{"$f":"AT1181-AM1181","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1182:Q1182)","v":0},null,{"$f":"R1182-S1182","v":0},null,null,null,{"$f":"SUM(V1182:W1182)","v":0},{"$f":"U1182+X1182","v":0},null,null,{"$f":"U1182+X1182+Z1182+AA1182","v":0},{"$f":"AB1182-U1182","v":0},null,null,null,{"$f":"SUM(AE1182:AF1182)","v":0},{"$f":"AD1182+AG1182","v":0},null,null,{"$f":"AD1182+AG1182+AI1182+AJ1182","v":0},{"$f":"AK1182-AD1182","v":0},null,null,null,{"$f":"SUM(AN1182:AO1182)","v":0},{"$f":"AM1182+AP1182","v":0},null,null,{"$f":"AM1182+AP1182+AR1182+AS1182","v":0},{"$f":"AT1182-AM1182","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[7,{"$f":"A1200","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Local Government Support and Intervention Management"}]
[1,null,null,null,{"$f":"B1200","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A1200+3,0)<>\"\",OFFSET($F$43,A1200+3,0),\"\")","v":"Municipal Infrastructure Support Agency"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"SEE ENTITIE SUBMISSION","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ",null,null,"N/A","N/A","N/A",null,"N/A","N/A",0,"N/A",0,null,null,"N/A",0,"N/A"]
[{"$f":"IF(SUM(COUNTIF(F1211:AF1211,\"<>0\")-COUNTBLANK(F1211:AF1211))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G1220,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I1324:AU1324,\">0.5\")+COUNTIF(I1324:AU1324,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":"Inconsistencies between subprogrammes and economic classification"},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E1201))&E1201","v":"004005007"},null,null,1,"Municipal Infrastructure Support Agency",0,null,261795,294162,304013,304013,349889,0,0,1000,0,{"$f":"SUM(M1226:Q1226)","v":350889},null,{"$f":"R1226-S1226","v":350889},385336,null,null,{"$f":"SUM(V1226:W1226)","v":0},{"$f":"U1226+X1226","v":385336},null,null,{"$f":"U1226+X1226+Z1226+AA1226","v":385336},{"$f":"AB1226-U1226","v":0},354785,null,null,{"$f":"SUM(AE1226:AF1226)","v":0},{"$f":"AD1226+AG1226","v":354785},null,null,{"$f":"AD1226+AG1226+AI1226+AJ1226","v":354785},{"$f":"AK1226-AD1226","v":0},318791,null,null,{"$f":"SUM(AN1226:AO1226)","v":0},{"$f":"AM1226+AP1226","v":318791},null,null,{"$f":"AM1226+AP1226+AR1226+AS1226","v":318791},{"$f":"AT1226-AM1226","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1227:AU1227,\"<>0\")-COUNTBLANK(F1227:AU1227))<>0,1,0)","v":0},null,null,null,2,0,0,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1227:Q1227)","v":0},null,{"$f":"R1227-S1227","v":0},0,null,null,0,{"$f":"U1227+X1227","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AM1227+AP1227+AR1227+AS1227","v":0},0]
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[0,null,null,null,4,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,5,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1230+AG1230","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,6,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,{"$f":"AD1231+AG1231","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,7,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,8,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1226:I1235)","v":261795},294162,304013,304013,349889,0,0,1000,0,350889,0,350889,385336,0,0,0,385336,0,0,385336,0,354785,0,0,{"$f":"SUM(AG1226:AG1235)","v":0},{"$f":"SUM(AH1226:AH1235)","v":354785},0,{"$f":"SUM(AJ1226:AJ1235)","v":0},{"$f":"SUM(AK1226:AK1235)","v":354785},{"$f":"SUM(AL1226:AL1235)","v":0},{"$f":"SUM(AM1226:AM1235)","v":318791},{"$f":"SUM(AN1226:AN1235)","v":0},0,{"$f":"SUM(AP1226:AP1235)","v":0},{"$f":"SUM(AQ1226:AQ1235)","v":318791},0,{"$f":"SUM(AS1226:AS1235)","v":0},{"$f":"SUM(AT1226:AT1235)","v":318791},{"$f":"SUM(AU1226:AU1235)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U1237+X1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AD1237+AG1237","v":0},null,null,null,null,null,null,null,null,{"$f":"AM1237+AP1237","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1239,I1242,I1281)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1238+X1238","v":0},{"$f":"SUM(Z1239,Z1242,Z1281)","v":0},{"$f":"SUM(AA1239,AA1242,AA1281)","v":0},{"$f":"U1238+X1238+Z1238+AA1238","v":0},{"$f":"SUM(AC1239,AC1242,AC1281)","v":0},0,0,0,{"$f":"SUM(AG1239,AG1242,AG1281)","v":0},{"$f":"AD1238+AG1238","v":0},{"$f":"SUM(AI1239,AI1242,AI1281)","v":0},{"$f":"SUM(AJ1239,AJ1242,AJ1281)","v":0},{"$f":"AD1238+AG1238+AI1238+AJ1238","v":0},{"$f":"SUM(AL1239,AL1242,AL1281)","v":0},{"$f":"SUM(AM1239,AM1242,AM1281)","v":0},{"$f":"SUM(AN1239,AN1242,AN1281)","v":0},0,{"$f":"SUM(AP1239,AP1242,AP1281)","v":0},{"$f":"AM1238+AP1238","v":0},{"$f":"SUM(AR1239,AR1242,AR1281)","v":0},{"$f":"SUM(AS1239,AS1242,AS1281)","v":0},{"$f":"AM1238+AP1238+AR1238+AS1238","v":0},{"$f":"SUM(AU1239,AU1242,AU1281)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1239,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1239:AU1239,\"<>0\")-COUNTBLANK(I1239:AU1239))<>0,1,0))","v":0},{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1239,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1239,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007001"},null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1240:I1241)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"U1239+X1239","v":0},{"$f":"SUM(Z1240:Z1241)","v":0},{"$f":"SUM(AA1240:AA1241)","v":0},{"$f":"U1239+X1239+Z1239+AA1239","v":0},{"$f":"SUM(AC1240:AC1241)","v":0},0,0,0,{"$f":"SUM(AG1240:AG1241)","v":0},{"$f":"AD1239+AG1239","v":0},{"$f":"SUM(AI1240:AI1241)","v":0},{"$f":"SUM(AJ1240:AJ1241)","v":0},{"$f":"AD1239+AG1239+AI1239+AJ1239","v":0},{"$f":"SUM(AL1240:AL1241)","v":0},{"$f":"SUM(AM1240:AM1241)","v":0},{"$f":"SUM(AN1240:AN1241)","v":0},0,{"$f":"SUM(AP1240:AP1241)","v":0},{"$f":"AM1239+AP1239","v":0},{"$f":"SUM(AR1240:AR1241)","v":0},{"$f":"SUM(AS1240:AS1241)","v":0},{"$f":"AM1239+AP1239+AR1239+AS1239","v":0},{"$f":"SUM(AU1240:AU1241)","v":0}]
[0,{"$f":"B1239","v":"004005007001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1240:Q1240)","v":0},null,{"$f":"R1240-S1240","v":0},0,null,null,{"$f":"SUM(V1240:W1240)","v":0},{"$f":"U1240+X1240","v":0},null,null,{"$f":"U1240+X1240+Z1240+AA1240","v":0},{"$f":"AB1240-U1240","v":0},0,null,null,{"$f":"SUM(AE1240:AF1240)","v":0},{"$f":"AD1240+AG1240","v":0},null,null,{"$f":"AD1240+AG1240+AI1240+AJ1240","v":0},{"$f":"AK1240-AD1240","v":0},0,null,null,{"$f":"SUM(AN1240:AO1240)","v":0},{"$f":"AM1240+AP1240","v":0},null,null,{"$f":"AM1240+AP1240+AR1240+AS1240","v":0},{"$f":"AT1240-AM1240","v":0}]
[0,"004005007001",null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1241:Q1241)","v":0},null,{"$f":"R1241-S1241","v":0},0,null,null,{"$f":"SUM(V1241:W1241)","v":0},{"$f":"U1241+X1241","v":0},null,null,{"$f":"U1241+X1241+Z1241+AA1241","v":0},{"$f":"AB1241-U1241","v":0},0,null,null,{"$f":"SUM(AE1241:AF1241)","v":0},{"$f":"AD1241+AG1241","v":0},null,null,{"$f":"AD1241+AG1241+AI1241+AJ1241","v":0},{"$f":"AK1241-AD1241","v":0},0,null,null,{"$f":"SUM(AN1241:AO1241)","v":0},{"$f":"AM1241+AP1241","v":0},null,null,{"$f":"AM1241+AP1241+AR1241+AS1241","v":0},{"$f":"AT1241-AM1241","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1242,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I1243:I1280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z1243:Z1280)","v":0},{"$f":"SUM(AA1243:AA1280)","v":0},0,0,0,0,0,0,{"$f":"SUM(AH1243:AH1280)","v":0},{"$f":"SUM(AI1243:AI1280)","v":0},0,{"$f":"SUM(AK1243:AK1280)","v":0},{"$f":"SUM(AL1243:AL1280)","v":0},0,0,0,0,{"$f":"SUM(AQ1243:AQ1280)","v":0},{"$f":"SUM(AR1243:AR1280)","v":0},0,{"$f":"SUM(AT1243:AT1280)","v":0},{"$f":"SUM(AU1243:AU1280)","v":0}]
[0,{"$f":"B1242","v":"004005007002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1243:Q1243)","v":0},null,{"$f":"R1243-S1243","v":0},0,null,null,{"$f":"SUM(V1243:W1243)","v":0},{"$f":"U1243+X1243","v":0},null,null,{"$f":"U1243+X1243+Z1243+AA1243","v":0},{"$f":"AB1243-U1243","v":0},0,null,null,{"$f":"SUM(AE1243:AF1243)","v":0},{"$f":"AD1243+AG1243","v":0},null,null,{"$f":"AD1243+AG1243+AI1243+AJ1243","v":0},{"$f":"AK1243-AD1243","v":0},0,null,null,{"$f":"SUM(AN1243:AO1243)","v":0},{"$f":"AM1243+AP1243","v":0},null,null,{"$f":"AM1243+AP1243+AR1243+AS1243","v":0},{"$f":"AT1243-AM1243","v":0}]
[0,"004005007002",null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AE1248:AF1248)","v":0},{"$f":"AD1248+AG1248","v":0},null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1249:W1249)","v":0},{"$f":"U1249+X1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1249:AF1249)","v":0},{"$f":"AD1249+AG1249","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1249:AO1249)","v":0},{"$f":"AM1249+AP1249","v":0},null,null,0,0]
[0,"004005007002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V1250:W1250)","v":0},{"$f":"U1250+X1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE1250:AF1250)","v":0},{"$f":"AD1250+AG1250","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN1250:AO1250)","v":0},{"$f":"AM1250+AP1250","v":0},null,null,0,0]
[0,"004005007002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1254:Q1254)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1255:Q1255)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1261:Q1261)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1263:Q1263)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004005007002",null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,43,41,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1297:$D1298)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1297:$D1298)","v":0},{"$f":"SUM(V1295:W1295)","v":0},{"$f":"U1295+X1295","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1297:$D1298)","v":0},{"$f":"AB1295-U1295","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1297:$D1298)","v":0},{"$f":"SUM(AE1295:AF1295)","v":0},{"$f":"AD1295+AG1295","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1297:$D1298)","v":0},{"$f":"AK1295-AD1295","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1297:$D1298)","v":0},{"$f":"SUM(AN1295:AO1295)","v":0},{"$f":"AM1295+AP1295","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1297:$D1298)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1297:$D1298)","v":0},{"$f":"AT1295-AM1295","v":0}]
[0,null,{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1299:$D1300)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1299:$D1300)","v":0},{"$f":"SUM(V1296:W1296)","v":0},{"$f":"U1296+X1296","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1299:$D1300)","v":0},{"$f":"AB1296-U1296","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1299:$D1300)","v":0},{"$f":"SUM(AE1296:AF1296)","v":0},{"$f":"AD1296+AG1296","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1299:$D1300)","v":0},{"$f":"AK1296-AD1296","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1299:$D1300)","v":0},{"$f":"SUM(AN1296:AO1296)","v":0},{"$f":"AM1296+AP1296","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1299:$D1300)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1299:$D1300)","v":0},{"$f":"AT1296-AM1296","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1298,I1301)","v":0},{"$f":"SUM(J1298,J1301)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1298,S1301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1299:I1300)","v":0},{"$f":"SUM(J1299:J1300)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1299:S1300)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1301:$D1302)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1301:$D1302)","v":0},{"$f":"SUM(V1299:W1299)","v":0},{"$f":"U1299+X1299","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1301:$D1302)","v":0},{"$f":"AB1299-U1299","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1301:$D1302)","v":0},{"$f":"SUM(AE1299:AF1299)","v":0},{"$f":"AD1299+AG1299","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1301:$D1302)","v":0},{"$f":"AK1299-AD1299","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1301:$D1302)","v":0},{"$f":"SUM(AN1299:AO1299)","v":0},{"$f":"AM1299+AP1299","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1301:$D1302)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1301:$D1302)","v":0},{"$f":"AT1299-AM1299","v":0}]
[0,null,{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1303:$D1304)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1303:$D1304)","v":0},{"$f":"SUM(V1300:W1300)","v":0},{"$f":"U1300+X1300","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1303:$D1304)","v":0},{"$f":"AB1300-U1300","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1303:$D1304)","v":0},{"$f":"SUM(AE1300:AF1300)","v":0},{"$f":"AD1300+AG1300","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1303:$D1304)","v":0},{"$f":"AK1300-AD1300","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1303:$D1304)","v":0},{"$f":"SUM(AN1300:AO1300)","v":0},{"$f":"AM1300+AP1300","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1303:$D1304)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1303:$D1304)","v":0},{"$f":"AT1300-AM1300","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I1302:I1303)","v":0},{"$f":"SUM(J1302:J1303)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1302:S1303)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1305:$D1306)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1305:$D1306)","v":0},{"$f":"SUM(V1302:W1302)","v":0},{"$f":"U1302+X1302","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1305:$D1306)","v":0},{"$f":"AB1302-U1302","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1305:$D1306)","v":0},{"$f":"SUM(AE1302:AF1302)","v":0},{"$f":"AD1302+AG1302","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1305:$D1306)","v":0},{"$f":"AK1302-AD1302","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1305:$D1306)","v":0},{"$f":"SUM(AN1302:AO1302)","v":0},{"$f":"AM1302+AP1302","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1305:$D1306)","v":0},{"$f":"AT1302-AM1302","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1307:$D1308)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1307:$D1308)","v":0},{"$f":"SUM(V1303:W1303)","v":0},{"$f":"U1303+X1303","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1307:$D1308)","v":0},{"$f":"AB1303-U1303","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1307:$D1308)","v":0},{"$f":"SUM(AE1303:AF1303)","v":0},{"$f":"AD1303+AG1303","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1307:$D1308)","v":0},{"$f":"AK1303-AD1303","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1307:$D1308)","v":0},{"$f":"SUM(AN1303:AO1303)","v":0},{"$f":"AM1303+AP1303","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1307:$D1308)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1307:$D1308)","v":0},{"$f":"AT1303-AM1303","v":0}]
[0,null,{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1309:$D1310)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1309:$D1310)","v":0},{"$f":"SUM(V1304:W1304)","v":0},{"$f":"U1304+X1304","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1309:$D1310)","v":0},{"$f":"AB1304-U1304","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1309:$D1310)","v":0},{"$f":"SUM(AE1304:AF1304)","v":0},{"$f":"AD1304+AG1304","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1309:$D1310)","v":0},{"$f":"AK1304-AD1304","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1309:$D1310)","v":0},{"$f":"SUM(AN1304:AO1304)","v":0},{"$f":"AM1304+AP1304","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1309:$D1310)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1309:$D1310)","v":0},{"$f":"AT1304-AM1304","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I1306:I1307)","v":0},{"$f":"SUM(J1306:J1307)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S1306:S1307)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1311:$D1312)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1311:$D1312)","v":0},{"$f":"SUM(V1306:W1306)","v":0},{"$f":"U1306+X1306","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1311:$D1312)","v":0},{"$f":"AB1306-U1306","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1311:$D1312)","v":0},{"$f":"SUM(AE1306:AF1306)","v":0},{"$f":"AD1306+AG1306","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1311:$D1312)","v":0},{"$f":"AK1306-AD1306","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1311:$D1312)","v":0},{"$f":"SUM(AN1306:AO1306)","v":0},{"$f":"AM1306+AP1306","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1311:$D1312)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1311:$D1312)","v":0},{"$f":"AT1306-AM1306","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C1313:$D1314)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C1313:$D1314)","v":0},{"$f":"SUM(V1307:W1307)","v":0},{"$f":"U1307+X1307","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C1313:$D1314)","v":0},{"$f":"AB1307-U1307","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C1313:$D1314)","v":0},{"$f":"SUM(AE1307:AF1307)","v":0},{"$f":"AD1307+AG1307","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C1313:$D1314)","v":0},{"$f":"AK1307-AD1307","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C1313:$D1314)","v":0},{"$f":"SUM(AN1307:AO1307)","v":0},{"$f":"AM1307+AP1307","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C1313:$D1314)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C1313:$D1314)","v":0},{"$f":"AT1307-AM1307","v":0}]
[1,null,{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1309,I1312,I1315:I1319)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1309,S1312,S1315:S1319)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1309,Z1312,Z1315:Z1319)","v":0},{"$f":"SUM(AA1309,AA1312,AA1315:AA1319)","v":0},{"$f":"SUM(AB1309,AB1312,AB1315:AB1319)","v":0},0,0,0,0,{"$f":"SUM(AG1309,AG1312,AG1315:AG1319)","v":0},{"$f":"SUM(AH1309,AH1312,AH1315:AH1319)","v":0},{"$f":"SUM(AI1309,AI1312,AI1315:AI1319)","v":0},{"$f":"SUM(AJ1309,AJ1312,AJ1315:AJ1319)","v":0},{"$f":"SUM(AK1309,AK1312,AK1315:AK1319)","v":0},{"$f":"SUM(AL1309,AL1312,AL1315:AL1319)","v":0},{"$f":"SUM(AM1309,AM1312,AM1315:AM1319)","v":0},{"$f":"SUM(AN1309,AN1312,AN1315:AN1319)","v":0},0,{"$f":"SUM(AP1309,AP1312,AP1315:AP1319)","v":0},{"$f":"SUM(AQ1309,AQ1312,AQ1315:AQ1319)","v":0},{"$f":"SUM(AR1309,AR1312,AR1315:AR1319)","v":0},{"$f":"SUM(AS1309,AS1312,AS1315:AS1319)","v":0},{"$f":"SUM(AT1309,AT1312,AT1315:AT1319)","v":0},{"$f":"SUM(AU1309,AU1312,AU1315:AU1319)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F1309,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I1309:AU1309,\"<>0\")-COUNTBLANK(I1309:AU1309))<>0,1,0))","v":0},{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1309,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1309,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007000"},43,41,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1310:I1311)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S1310:S1311)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z1310:Z1311)","v":0},{"$f":"SUM(AA1310:AA1311)","v":0},{"$f":"SUM(AB1310:AB1311)","v":0},0,0,0,0,{"$f":"SUM(AG1310:AG1311)","v":0},{"$f":"SUM(AH1310:AH1311)","v":0},{"$f":"SUM(AI1310:AI1311)","v":0},{"$f":"SUM(AJ1310:AJ1311)","v":0},{"$f":"SUM(AK1310:AK1311)","v":0},{"$f":"SUM(AL1310:AL1311)","v":0},{"$f":"SUM(AM1310:AM1311)","v":0},{"$f":"SUM(AN1310:AN1311)","v":0},0,{"$f":"SUM(AP1310:AP1311)","v":0},{"$f":"SUM(AQ1310:AQ1311)","v":0},{"$f":"SUM(AR1310:AR1311)","v":0},{"$f":"SUM(AS1310:AS1311)","v":0},{"$f":"SUM(AT1310:AT1311)","v":0},{"$f":"SUM(AU1310:AU1311)","v":0}]
[0,{"$f":"B1309","v":"004005007000"},{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Non-profit institutions",null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1310-S1310","v":0},0,null,null,{"$f":"SUM(V1310:W1310)","v":0},{"$f":"U1310+X1310","v":0},null,null,{"$f":"U1310+X1310+Z1310+AA1310","v":0},{"$f":"AB1310-U1310","v":0},0,null,null,{"$f":"SUM(AE1310:AF1310)","v":0},{"$f":"AD1310+AG1310","v":0},null,null,{"$f":"AD1310+AG1310+AI1310+AJ1310","v":0},{"$f":"AK1310-AD1310","v":0},0,null,null,{"$f":"SUM(AN1310:AO1310)","v":0},{"$f":"AM1310+AP1310","v":0},null,null,{"$f":"AM1310+AP1310+AR1310+AS1310","v":0},{"$f":"AT1310-AM1310","v":0}]
[0,"004005007000",43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R1311-S1311","v":0},0,null,null,{"$f":"SUM(V1311:W1311)","v":0},{"$f":"U1311+X1311","v":0},null,null,{"$f":"U1311+X1311+Z1311+AA1311","v":0},{"$f":"AB1311-U1311","v":0},0,null,null,{"$f":"SUM(AE1311:AF1311)","v":0},{"$f":"AD1311+AG1311","v":0},null,null,{"$f":"AD1311+AG1311+AI1311+AJ1311","v":0},{"$f":"AK1311-AD1311","v":0},0,null,null,{"$f":"SUM(AN1311:AO1311)","v":0},{"$f":"AM1311+AP1311","v":0},null,null,{"$f":"AM1311+AP1311+AR1311+AS1311","v":0},{"$f":"AT1311-AM1311","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1312,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1312,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007000"},{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1313:I1314)","v":0},0,0,0,0,{"$f":"SUM(N1313:N1314)","v":0},0,0,0,{"$f":"SUM(M1312:Q1312)","v":0},{"$f":"SUM(S1313:S1314)","v":0},{"$f":"SUM(T1313:T1314)","v":0},0,0,0,0,0,{"$f":"SUM(Z1313:Z1314)","v":0},{"$f":"SUM(AA1313:AA1314)","v":0},0,0,0,0,0,{"$f":"SUM(AG1313:AG1314)","v":0},{"$f":"SUM(AH1313:AH1314)","v":0},0,{"$f":"SUM(AJ1313:AJ1314)","v":0},{"$f":"SUM(AK1313:AK1314)","v":0},{"$f":"SUM(AL1313:AL1314)","v":0},{"$f":"SUM(AM1313:AM1314)","v":0},{"$f":"SUM(AN1313:AN1314)","v":0},0,{"$f":"SUM(AP1313:AP1314)","v":0},{"$f":"SUM(AQ1313:AQ1314)","v":0},0,{"$f":"SUM(AS1313:AS1314)","v":0},{"$f":"SUM(AT1313:AT1314)","v":0},{"$f":"SUM(AU1313:AU1314)","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1313,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M1313:Q1313)","v":0},null,{"$f":"R1313-S1313","v":0},0,null,null,{"$f":"SUM(V1313:W1313)","v":0},{"$f":"U1313+X1313","v":0},null,null,{"$f":"U1313+X1313+Z1313+AA1313","v":0},{"$f":"AB1313-U1313","v":0},0,null,null,{"$f":"SUM(AE1313:AF1313)","v":0},{"$f":"AD1313+AG1313","v":0},null,null,{"$f":"AD1313+AG1313+AI1313+AJ1313","v":0},{"$f":"AK1313-AD1313","v":0},0,null,null,{"$f":"SUM(AN1313:AO1313)","v":0},{"$f":"AM1313+AP1313","v":0},null,null,{"$f":"AM1313+AP1313+AR1313+AS1313","v":0},{"$f":"AT1313-AM1313","v":0}]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1314,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007057"},{"$f":"C1286","v":"Municipal Infrastructure Support Agency"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1315,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1316,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1317,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1318,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B1226&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F1319,Cover!$EM$4:$EM$4936,0)),0)","v":"004005007062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G1201,AR$269:AR$281)","v":0},0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1238,I1284,I1308,I1320)","v":261795},{"$f":"SUM(J1238,J1284,J1308,J1320)","v":294162},{"$f":"SUM(K1238,K1284,K1308,K1320)","v":304013},304013,349889,0,0,2000,0,351889,0,351889,385336,0,0,0,385336,0,0,385336,0,354785,0,0,0,354785,0,0,354785,0,318791,0,0,0,318791,0,0,318791,{"$f":"SUM(AU1238,AU1284,AU1308,AU1320)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I1322-I1236","v":0},{"$f":"J1322-J1236","v":0},0,0,0,0,0,1000,0,1000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(L1210:L1219,\"=0\")+COUNTBLANK(L1210:L1219))=10))),1,0)","v":0},{"$f":"IF(AND(J1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(M1210:M1219,\"=0\")+COUNTBLANK(M1210:M1219))=10))),1,0)","v":0},{"$f":"IF(AND(K1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(N1210:N1219,\"=0\")+COUNTBLANK(N1210:N1219))=10))),1,0)","v":0},1,{"$f":"IF(AND(M1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(P1210:P1219,\"=0\")+COUNTBLANK(P1210:P1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(S1210:S1219,\"=0\")+COUNTBLANK(S1210:S1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(Y1210:Y1219,\"=0\")+COUNTBLANK(Y1210:Y1219))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ1236>0,(OR((COUNTIF($F1210:$F1219,\"=0\")+COUNTBLANK($F1210:$F1219))=10,(COUNTIF($G1210:$G1219,\"=0\")+COUNTBLANK($G1210:$G1219))=10,(COUNTIF($I1210:$I1219,\"=0\")+COUNTBLANK($I1210:$I1219))=10,(COUNTIF(AH1210:AH1219,\"=0\")+COUNTBLANK(AH1210:AH1219))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I1309","v":0},{"$f":"+J1309","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M1329:Q1329)","v":0},{"$f":"+S1309","v":0},{"$f":"SUM(T1330:T1331)","v":0},{"$f":"+U1309","v":0},{"$f":"+V1309","v":0},{"$f":"+W1309","v":0},0,0,0,0,0,0,{"$f":"+AD1309","v":0},{"$f":"+AE1309","v":0},{"$f":"+AF1309","v":0},{"$f":"SUM(AG1330:AG1331)","v":0},{"$f":"SUM(AH1330:AH1331)","v":0},0,{"$f":"SUM(AJ1330:AJ1331)","v":0},{"$f":"SUM(AK1330:AK1331)","v":0},{"$f":"SUM(AL1330:AL1331)","v":0},{"$f":"+AM1309","v":0},{"$f":"+AN1309","v":0},{"$f":"+AO1309","v":0},{"$f":"SUM(AP1330:AP1331)","v":0},{"$f":"SUM(AQ1330:AQ1331)","v":0},0,{"$f":"SUM(AS1330:AS1331)","v":0},{"$f":"SUM(AT1330:AT1331)","v":0},{"$f":"SUM(AU1330:AU1331)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M1331:Q1331)","v":0},null,{"$f":"R1331-S1331","v":0},null,null,null,{"$f":"SUM(V1331:W1331)","v":0},{"$f":"U1331+X1331","v":0},null,null,{"$f":"U1331+X1331+Z1331+AA1331","v":0},{"$f":"AB1331-U1331","v":0},null,null,null,{"$f":"SUM(AE1331:AF1331)","v":0},{"$f":"AD1331+AG1331","v":0},null,null,{"$f":"AD1331+AG1331+AI1331+AJ1331","v":0},{"$f":"AK1331-AD1331","v":0},null,null,null,{"$f":"SUM(AN1331:AO1331)","v":0},{"$f":"AM1331+AP1331","v":0},null,null,{"$f":"AM1331+AP1331+AR1331+AS1331","v":0},{"$f":"AT1331-AM1331","v":0}]
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["Row of SP1",300]
["SPInterval",150]
["SP's created",{"$f":"MAX(B300:B4050)","v":3}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":3}]
["SP'Var",{"$f":"B4-B3","v":0},null,null,null,{"$f":"IF(G5=\"\",\"\",IF($B$5>0,\"No. of subprogramme units to create\",\"No. of subprogramme units to delete\"))","v":""},{"$f":"IF(B4-B3=0,\"\",IF(B4-B3<0,B3-B4,B4-B3))","v":""}]
["Check",{"$f":"B4-MAX(B47:B71)","v":0},null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
["Prog No.",6,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Community Work Programme"}]
[null,null,null,null,null,"Programme manager",0,null,null,"Post:",0]
[]
[null,null,null,null,null,"Programme purpose"]
[null,null,null,null,null,"Create income security and work experience for participants, targeting areas of high unemployment that will promote social and economic inclusion.\n"]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1& \" AENE Target\"","v":"2015/16 AENE Target"},{"$f":"MyYearM1& \" Preliminary result\"","v":"2015/16 Preliminary result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2016/17 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2016/17 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1,null,null,null,null,0,0,null,172000,187021,197000,197000,268000,null,268000,267000,null,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(F17:Y17)>0,1,0)","v":1},null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,0,0,null,0,0,0,0,0,null,0,0,null,0,null,null,null,0,0]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2016 /17 Annual Performance Plans and those in the 2016 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
[1]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
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[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F105,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,0,0,270,270,127,0,0,0,0,127,0,127,135,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,W$305:W$4050))","v":0},0,135,0,0,135,0,142,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AF$305:AF$4050))","v":0},0,142,0,0,142,0,149.95200000000003,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F106,AO$305:AO$4050))","v":0},0,149.95200000000003,0,0,149.95200000000003,0]
[1,null,null,null,null,"Consumable supplies",null,null,79,7,0,0,3182,0,0,0,0,3182,0,3182,3213,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,W$305:W$4050))","v":0},0,3213,0,0,3213,0,3725,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AF$305:AF$4050))","v":0},0,3725,0,0,3725,0,3933.6,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F107,AO$305:AO$4050))","v":0},0,3933.6,0,0,3933.6,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,266,215,9730,9730,13475,0,0,0,0,13475,0,13475,15496,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,W$305:W$4050))","v":0},0,15496,0,0,15496,0,9850,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AF$305:AF$4050))","v":0},0,9850,0,0,9850,0,10401.6,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F108,AO$305:AO$4050))","v":0},0,10401.6,0,0,10401.6,0]
[1,null,null,null,null,"Operating leases",null,null,0,0,1700,1700,1790,0,0,0,0,1790,0,1790,1880,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,W$305:W$4050))","v":0},0,1880,0,0,1880,0,1989,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AF$305:AF$4050))","v":0},0,1989,0,0,1989,0,2100.384,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F109,AO$305:AO$4050))","v":0},0,2100.384,0,0,2100.384,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F110,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F111,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F112,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,5910,2927,9450,9450,9711,0,0,0,0,9711,0,9711,7497,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,W$305:W$4050))","v":0},0,7497,0,0,7497,0,11562,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AF$305:AF$4050))","v":0},0,11562,0,0,11562,0,12209.472,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F113,AO$305:AO$4050))","v":0},0,12209.472,0,0,12209.472,0]
[1,null,null,null,null,"Training and development",null,null,{"$f":"SUMIF($F$300:$F$4050,$F114,I$300:I$4050)","v":9},25380,0,0,286,0,0,0,0,286,0,286,1315,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,W$305:W$4050))","v":0},0,1315,{"$f":"SUMIF($F$300:$F$4050,$F114,Z$300:Z$4050)","v":0},0,1315,0,834,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AF$305:AF$4050))","v":0},0,834,{"$f":"SUMIF($F$300:$F$4050,$F114,AI$300:AI$4050)","v":0},0,834,0,880.70400000000006,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F114,AO$305:AO$4050))","v":0},0,880.70400000000006,{"$f":"SUMIF($F$300:$F$4050,$F114,AR$300:AR$4050)","v":0},0,880.70400000000006,0]
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[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$300:$F$4050,$F124,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F124,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Community Work ProgrammeHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F131,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F131,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F131,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F131,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F131,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F131,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Community Work ProgrammeForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F132,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F132,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F132,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F132,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F132,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F132,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Community Work ProgrammePublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F133,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F133,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F133,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F133,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F133,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F133,AO$326:AO$4050))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$300:$F$4050,$F134,I$300:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,Z$300:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AI$300:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4050,$F134,AR$300:AR$4050)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,W$305:W$4050))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AF$305:AF$4050))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AO$305:AO$4050))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Community Work ProgrammeNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F140,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F140,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F140,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F140,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F140,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F140,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Community Work ProgrammeHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F141,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F141,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F141,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F141,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F141,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F141,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,"Community Work ProgrammePayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F156,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F156,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F156,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F156,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F156,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F156,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":1721707},1649965,2375939,2375939,3191185,0,0,0,0,3191185,0,3191185,3753433,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},3753433,0,0,3753433,0,3865246,0,0,0,3865246,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,3865246,0,4083142.6157429009,0,0,0,4083142.6157429009,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,4083142.6157429009,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AB$292:AB$4032)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AK$292:AK$4032)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AT$292:AT$4032)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":1},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":1},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":1},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":1},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":1},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":1}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$305:$F$4050,$F170,I$305:I$4050)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M170:Q170)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,S$305:S$4050)","v":0},{"$f":"R170-S170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,U$305:U$4050)","v":0},0,0,{"$f":"SUM(V170:W170)","v":0},{"$f":"U170+X170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AA$305:AA$4050)","v":0},{"$f":"U170+X170+Z170+AA170","v":0},{"$f":"AB170-U170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AD$305:AD$4050)","v":0},0,0,{"$f":"SUM(AE170:AF170)","v":0},{"$f":"AD170+AG170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AJ$305:AJ$4050)","v":0},{"$f":"AD170+AG170+AI170+AJ170","v":0},{"$f":"AK170-AD170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AM$305:AM$4050)","v":0},0,0,{"$f":"SUM(AN170:AO170)","v":0},{"$f":"AM170+AP170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AS$305:AS$4050)","v":0},{"$f":"AM170+AP170+AR170+AS170","v":0},{"$f":"AT170-AM170","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,S$305:S$4050)","v":0},{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AA$305:AA$4050)","v":0},{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AJ$305:AJ$4050)","v":0},{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AS$305:AS$4050)","v":0},{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
[1,null,null,null,1,0,null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M177:Q177)","v":0},null,{"$f":"R177-S177","v":0},0,null,null,{"$f":"SUM(V177:W177)","v":0},{"$f":"U177+X177","v":0},null,null,{"$f":"Y177+Z177+AA177","v":0},{"$f":"AB177-U177","v":0},0,null,null,{"$f":"SUM(AE177:AF177)","v":0},{"$f":"AD177+AG177","v":0},null,null,{"$f":"AH177+AI177+AJ177","v":0},{"$f":"AK177-AD177","v":0},0,null,null,{"$f":"SUM(AN177:AO177)","v":0},{"$f":"AM177+AP177","v":0},null,null,{"$f":"AQ177+AR177+AS177","v":0},{"$f":"AT177-AM177","v":0},null,"Other transfers to households","Current","Community Work Programme",0,0,"Work opportunities for historically marginalised communities ","Community Work Programme",{"$f":"IF(AND(SUM($I177:$AU177)<>0,OR($F177=\"\",$AW177=\"\",$AX177=\"\",$BB177=\"\",$BC177=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F178:BB178,\"<>0\")-COUNTBLANK(F178:BB178))<>0,1,0)","v":1},null,null,null,2,0,null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R178-S178","v":0},0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,{"$f":"AH178+AI178+AJ178","v":0},0,0,null,null,0,0,null,null,{"$f":"AQ178+AR178+AS178","v":0},0,null,"Foreign governments and international organisations","Current","Local Economic Development Planning","S & E",0,"International membership fee","Common Wealth to Local Government Forum",""]
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[0,null,null,null,5,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,{"$f":"SUM(AN181:AO181)","v":0},0,null,null,0,{"$f":"AT181-AM181","v":0},null,0,0,0,0,0,0,0,""]
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[0,null,null,null,8,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,9,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,10,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,11,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,12,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,13,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,14,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,15,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,16,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,17,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,18,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,19,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,20,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
[0,null,null,null,21,0,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,null,0,0,0,0,0,0,0,""]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I339,I342,I381)","v":1721707},1649929,2375939,2375939,3140754,0,0,0,0,3140754,0,3140754,3700603,0,0,0,{"$f":"U338+X338","v":3700603},{"$f":"SUM(Z339,Z342,Z381)","v":0},{"$f":"SUM(AA339,AA342,AA381)","v":0},{"$f":"U338+X338+Z338+AA338","v":3700603},0,3809477,0,0,{"$f":"SUM(AG339,AG342,AG381)","v":0},{"$f":"AD338+AG338","v":3809477},{"$f":"SUM(AI339,AI342,AI381)","v":0},{"$f":"SUM(AJ339,AJ342,AJ381)","v":0},{"$f":"AD338+AG338+AI338+AJ338","v":3809477},{"$f":"SUM(AL339,AL342,AL381)","v":0},{"$f":"SUM(AM339,AM342,AM381)","v":4023914.2718028226},0,0,{"$f":"SUM(AP339,AP342,AP381)","v":0},{"$f":"AM338+AP338","v":4023914.2718028226},{"$f":"SUM(AR339,AR342,AR381)","v":0},{"$f":"SUM(AS339,AS342,AS381)","v":0},{"$f":"AM338+AP338+AR338+AS338","v":4023914.2718028226},{"$f":"SUM(AU339,AU342,AU381)","v":0}]
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[1,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F342,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F342,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I343:I380)","v":1697594},1627670,2339200,2339200,3092292,0,0,0,0,3092292,0,3092292,3646501,0,0,0,3646501,{"$f":"SUM(Z343:Z380)","v":0},0,3646501,0,3754149,0,0,0,{"$f":"SUM(AH343:AH380)","v":3754149},0,0,{"$f":"SUM(AK343:AK380)","v":3754149},0,3964381.3440000005,0,0,0,{"$f":"SUM(AQ343:AQ380)","v":3964381.3440000005},0,0,{"$f":"SUM(AT343:AT380)","v":3964381.3440000005},0]
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[1,"004006001002",null,null,null,"Minor Assets",null,null,0,30,812,812,90,0,0,0,0,90,null,90,96,null,null,0,96,null,null,96,0,101,null,null,0,101,null,null,101,0,106.65600000000001,null,null,0,106.65600000000001,null,null,106.65600000000001,0]
[1,"004006001002",null,null,null,"Audit costs: External",null,null,0,0,0,0,3000,0,0,0,0,3000,null,3000,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,"004006001002",null,null,null,"Computer services",null,null,0,0,51000,51000,48784,0,0,0,0,48784,null,48784,56018,null,null,0,56018,null,null,56018,0,59268,null,null,0,59268,null,null,59268,0,62587.007999999994,null,null,0,62587.007999999994,null,null,62587.007999999994,0]
[1,"004006001002",null,null,null,"Consultants: Business and advisory services",null,null,329626,180663,35986,35986,11358,0,0,0,0,11358,null,11358,20723,null,null,0,20723,null,null,20723,0,21925,null,null,0,21925,null,null,21925,0,23152.800000000003,null,null,0,23152.800000000003,null,null,23152.800000000003,0]
[0,"004006001002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M354:Q354)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Contractors",null,null,1359057,1361290,1769886,1769886,2442680,0,0,0,0,2442680,null,2442680,2801509,null,null,0,2801509,null,null,2801509,0,2856959,null,null,0,2856959,null,null,2856959,0,3016948.7039999999,null,null,0,3016948.7039999999,null,null,3016948.7039999999,0]
[0,"004006001002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Fleet services (including government motor transport)",null,null,35,1,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,22154,0,0,0,0,0,0,0,{"$f":"SUM(M361:Q361)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Inventory: Fuel, oil and gas",null,null,10,6,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Inventory: Materials and supplies",null,null,100,27220,456000,456000,570555,0,0,0,0,570555,null,570555,750232,null,null,0,750232,null,null,750232,0,799543,null,null,0,799543,null,null,799543,0,844317.40800000005,null,null,0,844317.40800000005,null,null,844317.40800000005,0]
[0,"004006001002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Inventory: Other supplies",null,null,0,0,270,270,120,0,0,0,0,120,null,120,127,null,null,0,127,null,null,127,0,134,null,null,0,134,null,null,134,0,141.50400000000002,null,null,0,141.50400000000002,null,null,141.50400000000002,0]
[1,"004006001002",null,null,null,"Consumable supplies",null,null,79,7,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,266,215,9730,9730,9730,0,0,0,0,9730,null,9730,11253,null,null,0,11253,null,null,11253,0,5065,null,null,0,5065,null,null,5065,0,5348.6399999999994,null,null,0,5348.6399999999994,null,null,5348.6399999999994,0]
[1,"004006001002",null,null,null,"Operating leases",null,null,0,0,1700,1700,1790,0,0,0,0,1790,null,1790,1880,null,null,0,1880,null,null,1880,0,1989,null,null,0,1989,null,null,1989,0,2100.384,null,null,0,2100.384,null,null,2100.384,0]
[0,"004006001002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006001002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Travel and subsistence",null,null,5910,2927,9450,9450,1200,0,0,0,0,1200,null,1200,1264,null,null,0,1264,null,null,1264,0,5569,null,null,0,5569,null,null,5569,0,5880.8640000000005,null,null,0,5880.8640000000005,null,null,5880.8640000000005,0]
[1,"004006001002",null,null,null,"Training and development",null,null,9,25380,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006001002",null,null,null,"Operating payments",null,null,19,202,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,{"$f":"C386","v":"Management: Community Work Programme"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C399:$D400)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C399:$D400)","v":0},{"$f":"SUM(V396:W396)","v":0},{"$f":"U396+X396","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C399:$D400)","v":0},{"$f":"AB396-U396","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C399:$D400)","v":0},{"$f":"SUM(AE396:AF396)","v":0},{"$f":"AD396+AG396","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C399:$D400)","v":0},{"$f":"AK396-AD396","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C399:$D400)","v":0},{"$f":"SUM(AN396:AO396)","v":0},{"$f":"AM396+AP396","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C399:$D400)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C399:$D400)","v":0},{"$f":"AT396-AM396","v":0}]
[0,null,43,41,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I398,I401)","v":0},{"$f":"SUM(J398,J401)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S398,S401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Management: Community Work Programme"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I399:I400)","v":0},{"$f":"SUM(J399:J400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S399:S400)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,43,41,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C401:$D402)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C401:$D402)","v":0},{"$f":"SUM(V399:W399)","v":0},{"$f":"U399+X399","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C401:$D402)","v":0},{"$f":"AB399-U399","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C401:$D402)","v":0},{"$f":"SUM(AE399:AF399)","v":0},{"$f":"AD399+AG399","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C401:$D402)","v":0},{"$f":"AK399-AD399","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C401:$D402)","v":0},{"$f":"SUM(AN399:AO399)","v":0},{"$f":"AM399+AP399","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C401:$D402)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C401:$D402)","v":0},{"$f":"AT399-AM399","v":0}]
[0,null,{"$f":"C386","v":"Management: Community Work Programme"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C403:$D404)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C403:$D404)","v":0},{"$f":"SUM(V400:W400)","v":0},{"$f":"U400+X400","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C403:$D404)","v":0},{"$f":"AB400-U400","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C403:$D404)","v":0},{"$f":"SUM(AE400:AF400)","v":0},{"$f":"AD400+AG400","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C403:$D404)","v":0},{"$f":"AK400-AD400","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C403:$D404)","v":0},{"$f":"SUM(AN400:AO400)","v":0},{"$f":"AM400+AP400","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C403:$D404)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C403:$D404)","v":0},{"$f":"AT400-AM400","v":0}]
[0,null,43,41,null,"Private enterprises",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S402:S403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Management: Community Work Programme"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C405:$D406)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C405:$D406)","v":0},{"$f":"SUM(V402:W402)","v":0},{"$f":"U402+X402","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C405:$D406)","v":0},{"$f":"AB402-U402","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C405:$D406)","v":0},{"$f":"SUM(AE402:AF402)","v":0},{"$f":"AD402+AG402","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C405:$D406)","v":0},{"$f":"AK402-AD402","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C405:$D406)","v":0},{"$f":"SUM(AN402:AO402)","v":0},{"$f":"AM402+AP402","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C405:$D406)","v":0},{"$f":"AT402-AM402","v":0}]
[0,null,43,41,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C407:$D408)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C407:$D408)","v":0},{"$f":"SUM(V403:W403)","v":0},{"$f":"U403+X403","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C407:$D408)","v":0},{"$f":"AB403-U403","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C407:$D408)","v":0},{"$f":"SUM(AE403:AF403)","v":0},{"$f":"AD403+AG403","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C407:$D408)","v":0},{"$f":"AK403-AD403","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C407:$D408)","v":0},{"$f":"SUM(AN403:AO403)","v":0},{"$f":"AM403+AP403","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C407:$D408)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C407:$D408)","v":0},{"$f":"AT403-AM403","v":0}]
[0,null,{"$f":"C386","v":"Management: Community Work Programme"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C409:$D410)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C409:$D410)","v":0},{"$f":"SUM(V404:W404)","v":0},{"$f":"U404+X404","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C409:$D410)","v":0},{"$f":"AB404-U404","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C409:$D410)","v":0},{"$f":"SUM(AE404:AF404)","v":0},{"$f":"AD404+AG404","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C409:$D410)","v":0},{"$f":"AK404-AD404","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C409:$D410)","v":0},{"$f":"SUM(AN404:AO404)","v":0},{"$f":"AM404+AP404","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C409:$D410)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C409:$D410)","v":0},{"$f":"AT404-AM404","v":0}]
[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I406:I407)","v":0},{"$f":"SUM(J406:J407)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S406:S407)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C386","v":"Management: Community Work Programme"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C411:$D412)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C411:$D412)","v":0},{"$f":"SUM(V406:W406)","v":0},{"$f":"U406+X406","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C411:$D412)","v":0},{"$f":"AB406-U406","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C411:$D412)","v":0},{"$f":"SUM(AE406:AF406)","v":0},{"$f":"AD406+AG406","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C411:$D412)","v":0},{"$f":"AK406-AD406","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C411:$D412)","v":0},{"$f":"SUM(AN406:AO406)","v":0},{"$f":"AM406+AP406","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C411:$D412)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C411:$D412)","v":0},{"$f":"AT406-AM406","v":0}]
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[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F411,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F411,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001055"},43,41,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R411-S411","v":0},0,null,null,{"$f":"SUM(V411:W411)","v":0},{"$f":"U411+X411","v":0},null,null,{"$f":"U411+X411+Z411+AA411","v":0},{"$f":"AB411-U411","v":0},0,null,null,{"$f":"SUM(AE411:AF411)","v":0},{"$f":"AD411+AG411","v":0},null,null,{"$f":"AD411+AG411+AI411+AJ411","v":0},{"$f":"AK411-AD411","v":0},0,null,null,{"$f":"SUM(AN411:AO411)","v":0},{"$f":"AM411+AP411","v":0},null,null,{"$f":"AM411+AP411+AR411+AS411","v":0},{"$f":"AT411-AM411","v":0}]
[1,null,{"$f":"C386","v":"Management: Community Work Programme"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I413:I414)","v":0},36,0,0,0,{"$f":"SUM(N413:N414)","v":0},0,0,0,{"$f":"SUM(M412:Q412)","v":0},{"$f":"SUM(S413:S414)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z413:Z414)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG413:AG414)","v":0},{"$f":"SUM(AH413:AH414)","v":0},0,{"$f":"SUM(AJ413:AJ414)","v":0},{"$f":"SUM(AK413:AK414)","v":0},{"$f":"SUM(AL413:AL414)","v":0},{"$f":"SUM(AM413:AM414)","v":0},0,0,{"$f":"SUM(AP413:AP414)","v":0},{"$f":"SUM(AQ413:AQ414)","v":0},0,{"$f":"SUM(AS413:AS414)","v":0},{"$f":"SUM(AT413:AT414)","v":0},{"$f":"SUM(AU413:AU414)","v":0}]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F413,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F413,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M413:Q413)","v":0},null,{"$f":"R413-S413","v":0},0,null,null,{"$f":"SUM(V413:W413)","v":0},{"$f":"U413+X413","v":0},null,null,{"$f":"U413+X413+Z413+AA413","v":0},{"$f":"AB413-U413","v":0},0,null,null,{"$f":"SUM(AE413:AF413)","v":0},{"$f":"AD413+AG413","v":0},null,null,{"$f":"AD413+AG413+AI413+AJ413","v":0},{"$f":"AK413-AD413","v":0},0,null,null,{"$f":"SUM(AN413:AO413)","v":0},{"$f":"AM413+AP413","v":0},null,null,{"$f":"AM413+AP413+AR413+AS413","v":0},{"$f":"AT413-AM413","v":0}]
[1,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F414,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001057"},{"$f":"C386","v":"Management: Community Work Programme"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,36,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F415,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F416,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F417,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F418,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B326&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F419,Cover!$EM$4:$EM$4936,0)),0)","v":"004006001062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I338,I384,I408,I420)","v":1721707},{"$f":"SUM(J338,J384,J408,J420)","v":1649965},{"$f":"SUM(K338,K384,K408,K420)","v":2375939},2375939,3140754,0,0,0,0,3140754,0,3140754,3700603,0,0,0,3700603,0,0,3700603,0,3809477,0,0,0,3809477,0,0,3809477,0,4023914.2718028226,0,0,0,4023914.2718028226,0,0,4023914.2718028226,{"$f":"SUM(AU338,AU384,AU408,AU420)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I422-I336","v":0},{"$f":"J422-J336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(L310:L319,\"=0\")+COUNTBLANK(L310:L319))=10))),1,0)","v":0},{"$f":"IF(AND(J336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(M310:M319,\"=0\")+COUNTBLANK(M310:M319))=10))),1,0)","v":0},{"$f":"IF(AND(K336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(N310:N319,\"=0\")+COUNTBLANK(N310:N319))=10))),1,0)","v":0},1,{"$f":"IF(AND(M336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(P310:P319,\"=0\")+COUNTBLANK(P310:P319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(S310:S319,\"=0\")+COUNTBLANK(S310:S319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(Y310:Y319,\"=0\")+COUNTBLANK(Y310:Y319))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ336>0,(OR((COUNTIF($F310:$F319,\"=0\")+COUNTBLANK($F310:$F319))=10,(COUNTIF($G310:$G319,\"=0\")+COUNTBLANK($G310:$G319))=10,(COUNTIF($I310:$I319,\"=0\")+COUNTBLANK($I310:$I319))=10,(COUNTIF(AH310:AH319,\"=0\")+COUNTBLANK(AH310:AH319))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I409","v":0},{"$f":"+J409","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M429:Q429)","v":0},{"$f":"+S409","v":0},{"$f":"SUM(T430:T431)","v":0},{"$f":"+U409","v":0},{"$f":"+V409","v":0},{"$f":"+W409","v":0},0,0,0,0,0,0,{"$f":"+AD409","v":0},{"$f":"+AE409","v":0},{"$f":"+AF409","v":0},{"$f":"SUM(AG430:AG431)","v":0},{"$f":"SUM(AH430:AH431)","v":0},0,{"$f":"SUM(AJ430:AJ431)","v":0},{"$f":"SUM(AK430:AK431)","v":0},{"$f":"SUM(AL430:AL431)","v":0},{"$f":"+AM409","v":0},{"$f":"+AN409","v":0},{"$f":"+AO409","v":0},{"$f":"SUM(AP430:AP431)","v":0},{"$f":"SUM(AQ430:AQ431)","v":0},0,{"$f":"SUM(AS430:AS431)","v":0},{"$f":"SUM(AT430:AT431)","v":0},{"$f":"SUM(AU430:AU431)","v":0}]
[null,null,null,null,null,"Of which:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A450","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Community Work Programme"}]
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[1]
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[1]
[1]
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[0,"004006002002",null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,{"$f":"SUM(V500:W500)","v":0},{"$f":"U500+X500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AE500:AF500)","v":0},{"$f":"AD500+AG500","v":0},null,null,0,0,0,null,null,{"$f":"SUM(AN500:AO500)","v":0},{"$f":"AM500+AP500","v":0},null,null,0,0]
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[0,"004006002002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M504:Q504)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M505:Q505)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006002002",null,null,null,"Contractors",null,null,0,0,0,0,100,0,0,0,0,100,null,100,610,null,null,0,610,null,null,610,0,916,null,null,0,916,null,null,916,0,967.29599999999994,null,null,0,967.29599999999994,null,null,967.29599999999994,0]
[0,"004006002002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006002002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,4,0,0,0,0,4,null,4,5,null,null,0,5,null,null,5,0,6,null,null,0,6,null,null,6,0,6.3360000000000003,null,null,0,6.3360000000000003,null,null,6.3360000000000003,0]
[0,"004006002002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M511:Q511)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M513:Q513)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006002002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,7,0,0,0,0,7,null,7,8,null,null,0,8,null,null,8,0,8,null,null,0,8,null,null,8,0,8.4480000000000004,null,null,0,8.4480000000000004,null,null,8.4480000000000004,0]
[1,"004006002002",null,null,null,"Consumable supplies",null,null,0,0,0,0,3144,0,0,0,0,3144,null,3144,3171,null,null,0,3171,null,null,3171,0,3681,null,null,0,3681,null,null,3681,0,3887.136,null,null,0,3887.136,null,null,3887.136,0]
[1,"004006002002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,838,0,0,0,0,838,null,838,884,null,null,0,884,null,null,884,0,932,null,null,0,932,null,null,932,0,984.19200000000012,null,null,0,984.19200000000012,null,null,984.19200000000012,0]
[0,"004006002002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006002002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006002002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,7011,0,0,0,0,7011,null,7011,5065,null,null,0,5065,null,null,5065,0,4747,null,null,0,4747,null,null,4747,0,5012.8319999999994,null,null,0,5012.8319999999994,null,null,5012.8319999999994,0]
[1,"004006002002",null,null,null,"Training and development",null,null,0,0,0,0,236,0,0,0,0,236,null,236,1250,null,null,0,1250,null,null,1250,0,765,null,null,0,765,null,null,765,0,807.84,null,null,0,807.84,null,null,807.84,0]
[1,"004006002002",null,null,null,"Operating payments",null,null,0,0,0,0,61,0,0,0,0,61,null,61,74,null,null,0,74,null,null,74,0,78,null,null,0,78,null,null,78,0,82.367999999999995,null,null,0,82.367999999999995,null,null,82.367999999999995,0]
[1,"004006002002",null,null,null,"Venues and facilities",null,null,0,0,0,0,450,0,0,0,0,450,null,450,490,null,null,0,490,null,null,490,0,518,null,null,0,518,null,null,518,0,547.00799999999992,null,null,0,547.00799999999992,null,null,547.00799999999992,0]
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[0,"004006002003",null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"R533-S533","v":0},0,null,null,{"$f":"SUM(V533:W533)","v":0},{"$f":"U533+X533","v":0},null,null,{"$f":"U533+X533+Z533+AA533","v":0},{"$f":"AB533-U533","v":0},0,null,null,{"$f":"SUM(AE533:AF533)","v":0},{"$f":"AD533+AG533","v":0},null,null,{"$f":"AD533+AG533+AI533+AJ533","v":0},{"$f":"AK533-AD533","v":0},0,null,null,{"$f":"SUM(AN533:AO533)","v":0},{"$f":"AM533+AP533","v":0},null,null,{"$f":"AM533+AP533+AR533+AS533","v":0},{"$f":"AT533-AM533","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I535,I542,I545,I546,I547,I554,I555)","v":0},{"$f":"SUM(J535,J542,J545,J546,J547,J554,J555)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(S535,S542,S545,S546,S547,S554,S555)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F563,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F563,Cover!$EM$4:$EM$4936,0)),0)","v":"004006002056"},43,41,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M563:Q563)","v":0},null,{"$f":"R563-S563","v":0},0,null,null,{"$f":"SUM(V563:W563)","v":0},{"$f":"U563+X563","v":0},null,null,{"$f":"U563+X563+Z563+AA563","v":0},{"$f":"AB563-U563","v":0},0,null,null,{"$f":"SUM(AE563:AF563)","v":0},{"$f":"AD563+AG563","v":0},null,null,{"$f":"AD563+AG563+AI563+AJ563","v":0},{"$f":"AK563-AD563","v":0},0,null,null,{"$f":"SUM(AN563:AO563)","v":0},{"$f":"AM563+AP563","v":0},null,null,{"$f":"AM563+AP563+AR563+AS563","v":0},{"$f":"AT563-AM563","v":0}]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F564,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F564,Cover!$EM$4:$EM$4936,0)),0)","v":"004006002057"},{"$f":"C536","v":"Programme Coordination"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F565,Cover!$EM$4:$EM$4936,0)),0)","v":"004006002058"},null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F566,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F566,Cover!$EM$4:$EM$4936,0)),0)","v":"004006002059"},null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F567,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F567,Cover!$EM$4:$EM$4936,0)),0)","v":"004006002060"},null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F568,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F568,Cover!$EM$4:$EM$4936,0)),0)","v":"004006002061"},null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,{"$f":"B476&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F569,Cover!$EM$4:$EM$4936,0)),0)","v":"004006002062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G451,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G451,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G451,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G451,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G451,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G451,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G451,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G451,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G451,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G451,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G451,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G451,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G451,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G451,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I488,I534,I558,I570)","v":0},{"$f":"SUM(J488,J534,J558,J570)","v":0},{"$f":"SUM(K488,K534,K558,K570)","v":0},0,38532,0,0,0,0,38532,0,38532,40367,0,0,0,40367,0,0,40367,0,42613,0,0,0,42613,0,0,42613,0,45259.507953638509,0,0,0,45259.507953638509,0,0,45259.507953638509,{"$f":"SUM(AU488,AU534,AU558,AU570)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I572-I486","v":0},{"$f":"J572-J486","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(L460:L469,\"=0\")+COUNTBLANK(L460:L469))=10))),1,0)","v":0},{"$f":"IF(AND(J486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(M460:M469,\"=0\")+COUNTBLANK(M460:M469))=10))),1,0)","v":0},{"$f":"IF(AND(K486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(N460:N469,\"=0\")+COUNTBLANK(N460:N469))=10))),1,0)","v":0},0,{"$f":"IF(AND(M486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(P460:P469,\"=0\")+COUNTBLANK(P460:P469))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(S460:S469,\"=0\")+COUNTBLANK(S460:S469))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(Y460:Y469,\"=0\")+COUNTBLANK(Y460:Y469))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ486>0,(OR((COUNTIF($F460:$F469,\"=0\")+COUNTBLANK($F460:$F469))=10,(COUNTIF($G460:$G469,\"=0\")+COUNTBLANK($G460:$G469))=10,(COUNTIF($I460:$I469,\"=0\")+COUNTBLANK($I460:$I469))=10,(COUNTIF(AH460:AH469,\"=0\")+COUNTBLANK(AH460:AH469))=10))),1,0)","v":1}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I559","v":0},{"$f":"+J559","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M579:Q579)","v":0},{"$f":"+S559","v":0},{"$f":"SUM(T580:T581)","v":0},{"$f":"+U559","v":0},{"$f":"+V559","v":0},{"$f":"+W559","v":0},0,0,0,0,0,0,{"$f":"+AD559","v":0},{"$f":"+AE559","v":0},{"$f":"+AF559","v":0},{"$f":"SUM(AG580:AG581)","v":0},{"$f":"SUM(AH580:AH581)","v":0},0,{"$f":"SUM(AJ580:AJ581)","v":0},{"$f":"SUM(AK580:AK581)","v":0},{"$f":"SUM(AL580:AL581)","v":0},{"$f":"+AM559","v":0},{"$f":"+AN559","v":0},{"$f":"+AO559","v":0},{"$f":"SUM(AP580:AP581)","v":0},{"$f":"SUM(AQ580:AQ581)","v":0},0,{"$f":"SUM(AS580:AS581)","v":0},{"$f":"SUM(AT580:AT581)","v":0},{"$f":"SUM(AU580:AU581)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M581:Q581)","v":0},null,{"$f":"R581-S581","v":0},null,null,null,{"$f":"SUM(V581:W581)","v":0},{"$f":"U581+X581","v":0},null,null,{"$f":"U581+X581+Z581+AA581","v":0},{"$f":"AB581-U581","v":0},null,null,null,{"$f":"SUM(AE581:AF581)","v":0},{"$f":"AD581+AG581","v":0},null,null,{"$f":"AD581+AG581+AI581+AJ581","v":0},{"$f":"AK581-AD581","v":0},null,null,null,{"$f":"SUM(AN581:AO581)","v":0},{"$f":"AM581+AP581","v":0},null,null,{"$f":"AM581+AP581+AR581+AS581","v":0},{"$f":"AT581-AM581","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M582:Q582)","v":0},null,{"$f":"R582-S582","v":0},null,null,null,{"$f":"SUM(V582:W582)","v":0},{"$f":"U582+X582","v":0},null,null,{"$f":"U582+X582+Z582+AA582","v":0},{"$f":"AB582-U582","v":0},null,null,null,{"$f":"SUM(AE582:AF582)","v":0},{"$f":"AD582+AG582","v":0},null,null,{"$f":"AD582+AG582+AI582+AJ582","v":0},{"$f":"AK582-AD582","v":0},null,null,null,{"$f":"SUM(AN582:AO582)","v":0},{"$f":"AM582+AP582","v":0},null,null,{"$f":"AM582+AP582+AR582+AS582","v":0},{"$f":"AT582-AM582","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A600","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Community Work Programme"}]
[1,null,null,null,{"$f":"B600","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A600+3,0)<>\"\",OFFSET($F$43,A600+3,0),\"\")","v":"Partnerships, Norms, Standards and Innovation"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1,"Number of partnerships established","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,"Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ",null,null,"new","new","5 partnerships established",null,"6 partnerships established to enhance the CWP","6 partnerships established to enhance the CWP",0,"6 partnerships established to enhance the CWP",0,null,null,"6 partnerships established to enhance the CWP",0,"6 partnerships established to enhance the CWP"]
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[0,null,null,null,3,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,4,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,5,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,6,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,7,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,8,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[0,null,null,null,9,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[null,null,null,null,10,0,0,null,0,null,null,0,0,0,null,0,0,0,0,0,null,null,0,0,0]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G620,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I724:AU724,\">0.5\")+COUNTIF(I724:AU724,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,null,"Main Sub-subprogrammes","Non-recurring units"]
[1,{"$f":"REPT(\"0\",3-LEN($G$6))&$G$6&REPT(\"0\",3-LEN($B$8))&$B$8&REPT(\"0\",3-LEN($E601))&E601","v":"004006003"},null,null,1,"Partnerships, Norms, Standards and Innovation",0,null,0,0,0,0,11899,0,0,0,0,{"$f":"SUM(M626:Q626)","v":11899},null,{"$f":"R626-S626","v":11899},12463,null,null,{"$f":"SUM(V626:W626)","v":0},{"$f":"U626+X626","v":12463},null,null,{"$f":"U626+X626+Z626+AA626","v":12463},{"$f":"AB626-U626","v":0},13156,null,null,{"$f":"SUM(AE626:AF626)","v":0},{"$f":"AD626+AG626","v":13156},null,null,{"$f":"AD626+AG626+AI626+AJ626","v":13156},{"$f":"AK626-AD626","v":0},13968.835986439737,null,null,{"$f":"SUM(AN626:AO626)","v":0},{"$f":"AM626+AP626","v":13968.835986439737},null,null,{"$f":"AM626+AP626+AR626+AS626","v":13968.835986439737},{"$f":"AT626-AM626","v":0}]
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[0,null,null,null,9,0,0,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I626:I635)","v":0},0,0,0,11899,0,0,0,0,11899,0,11899,12463,0,0,0,12463,0,0,12463,0,13156,0,0,{"$f":"SUM(AG626:AG635)","v":0},{"$f":"SUM(AH626:AH635)","v":13156},0,{"$f":"SUM(AJ626:AJ635)","v":0},{"$f":"SUM(AK626:AK635)","v":13156},{"$f":"SUM(AL626:AL635)","v":0},{"$f":"SUM(AM626:AM635)","v":13968.835986439737},{"$f":"SUM(AN626:AN635)","v":0},0,{"$f":"SUM(AP626:AP635)","v":0},{"$f":"SUM(AQ626:AQ635)","v":13968.835986439737},0,{"$f":"SUM(AS626:AS635)","v":0},{"$f":"SUM(AT626:AT635)","v":13968.835986439737},{"$f":"SUM(AU626:AU635)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U637+X637","v":0},null,null,null,null,null,null,null,null,{"$f":"AD637+AG637","v":0},null,null,null,null,null,null,null,null,{"$f":"AM637+AP637","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I639,I642,I681)","v":0},0,0,0,11899,0,0,0,0,11899,0,11899,12463,0,0,0,{"$f":"U638+X638","v":12463},{"$f":"SUM(Z639,Z642,Z681)","v":0},{"$f":"SUM(AA639,AA642,AA681)","v":0},{"$f":"U638+X638+Z638+AA638","v":12463},{"$f":"SUM(AC639,AC642,AC681)","v":0},13156,0,0,{"$f":"SUM(AG639,AG642,AG681)","v":0},{"$f":"AD638+AG638","v":13156},{"$f":"SUM(AI639,AI642,AI681)","v":0},{"$f":"SUM(AJ639,AJ642,AJ681)","v":0},{"$f":"AD638+AG638+AI638+AJ638","v":13156},{"$f":"SUM(AL639,AL642,AL681)","v":0},{"$f":"SUM(AM639,AM642,AM681)","v":13968.835986439737},{"$f":"SUM(AN639,AN642,AN681)","v":0},0,{"$f":"SUM(AP639,AP642,AP681)","v":0},{"$f":"AM638+AP638","v":13968.835986439737},{"$f":"SUM(AR639,AR642,AR681)","v":0},{"$f":"SUM(AS639,AS642,AS681)","v":0},{"$f":"AM638+AP638+AR638+AS638","v":13968.835986439737},{"$f":"SUM(AU639,AU642,AU681)","v":0}]
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[1,{"$f":"B639","v":"004006003001"},null,null,null,"Salaries and wages",null,null,0,0,0,0,2741,0,0,0,0,{"$f":"SUM(M640:Q640)","v":2741},null,{"$f":"R640-S640","v":2741},2915,null,null,{"$f":"SUM(V640:W640)","v":0},{"$f":"U640+X640","v":2915},null,null,{"$f":"U640+X640+Z640+AA640","v":2915},{"$f":"AB640-U640","v":0},3085,null,null,{"$f":"SUM(AE640:AF640)","v":0},{"$f":"AD640+AG640","v":3085},null,null,{"$f":"AD640+AG640+AI640+AJ640","v":3085},{"$f":"AK640-AD640","v":0},3319.4599890056747,null,null,{"$f":"SUM(AN640:AO640)","v":0},{"$f":"AM640+AP640","v":3319.4599890056747},null,null,{"$f":"AM640+AP640+AR640+AS640","v":3319.4599890056747},{"$f":"AT640-AM640","v":0}]
[1,"004006003001",null,null,null,"Social contributions",null,null,0,0,0,0,658,0,0,0,0,{"$f":"SUM(M641:Q641)","v":658},null,{"$f":"R641-S641","v":658},681,null,null,{"$f":"SUM(V641:W641)","v":0},{"$f":"U641+X641","v":681},null,null,{"$f":"U641+X641+Z641+AA641","v":681},{"$f":"AB641-U641","v":0},720,null,null,{"$f":"SUM(AE641:AF641)","v":0},{"$f":"AD641+AG641","v":720},null,null,{"$f":"AD641+AG641+AI641+AJ641","v":720},{"$f":"AK641-AD641","v":0},774.71999743406354,null,null,{"$f":"SUM(AN641:AO641)","v":0},{"$f":"AM641+AP641","v":774.71999743406354},null,null,{"$f":"AM641+AP641+AR641+AS641","v":774.71999743406354},{"$f":"AT641-AM641","v":0}]
[1,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F642,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F642,Cover!$EM$4:$EM$4936,0)),0)","v":"004006003002"},null,null,null,"Goods and services",null,null,{"$f":"SUM(I643:I680)","v":0},0,0,0,8500,0,0,0,0,8500,0,8500,8867,0,0,0,8867,{"$f":"SUM(Z643:Z680)","v":0},{"$f":"SUM(AA643:AA680)","v":0},8867,0,9351,0,0,0,{"$f":"SUM(AH643:AH680)","v":9351},{"$f":"SUM(AI643:AI680)","v":0},0,{"$f":"SUM(AK643:AK680)","v":9351},{"$f":"SUM(AL643:AL680)","v":0},9874.655999999999,0,0,0,{"$f":"SUM(AQ643:AQ680)","v":9874.655999999999},{"$f":"SUM(AR643:AR680)","v":0},0,{"$f":"SUM(AT643:AT680)","v":9874.655999999999},{"$f":"SUM(AU643:AU680)","v":0}]
[0,{"$f":"B642","v":"004006003002"},null,null,null,"Administrative fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M643:Q643)","v":0},null,{"$f":"R643-S643","v":0},0,null,null,{"$f":"SUM(V643:W643)","v":0},{"$f":"U643+X643","v":0},null,null,{"$f":"U643+X643+Z643+AA643","v":0},{"$f":"AB643-U643","v":0},0,null,null,{"$f":"SUM(AE643:AF643)","v":0},{"$f":"AD643+AG643","v":0},null,null,{"$f":"AD643+AG643+AI643+AJ643","v":0},{"$f":"AK643-AD643","v":0},0,null,null,{"$f":"SUM(AN643:AO643)","v":0},{"$f":"AM643+AP643","v":0},null,null,{"$f":"AM643+AP643+AR643+AS643","v":0},{"$f":"AT643-AM643","v":0}]
[1,"004006003002",null,null,null,"Advertising",null,null,0,0,0,0,200,0,0,0,0,200,null,200,300,null,null,0,300,null,null,300,0,375,null,null,0,375,null,null,375,0,396.00000000000006,null,null,0,396.00000000000006,null,null,396.00000000000006,0]
[1,"004006003002",null,null,null,"Minor Assets",null,null,0,0,0,0,30,0,0,0,0,30,null,30,34,null,null,0,34,null,null,34,0,37,null,null,0,37,null,null,37,0,39.072000000000003,null,null,0,39.072000000000003,null,null,39.072000000000003,0]
[0,"004006003002",null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006003002",null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,500,0,0,0,0,500,null,500,540,null,null,0,540,null,null,540,0,571,null,null,{"$f":"SUM(AE648:AF648)","v":0},{"$f":"AD648+AG648","v":571},null,null,571,0,602.976,null,null,0,602.976,null,null,602.976,0]
[1,"004006003002",null,null,null,"Communication (G&S)",null,null,0,0,0,0,210,0,0,0,0,210,null,210,240,null,null,{"$f":"SUM(V649:W649)","v":0},{"$f":"U649+X649","v":240},null,null,240,0,254,null,null,{"$f":"SUM(AE649:AF649)","v":0},{"$f":"AD649+AG649","v":254},null,null,254,0,268.22400000000005,null,null,{"$f":"SUM(AN649:AO649)","v":0},{"$f":"AM649+AP649","v":268.22400000000005},null,null,268.22400000000005,0]
[1,"004006003002",null,null,null,"Computer services",null,null,0,0,0,0,100,0,0,0,0,100,null,100,500,null,null,{"$f":"SUM(V650:W650)","v":0},{"$f":"U650+X650","v":500},null,null,500,0,645,null,null,{"$f":"SUM(AE650:AF650)","v":0},{"$f":"AD650+AG650","v":645},null,null,645,0,681.12000000000012,null,null,{"$f":"SUM(AN650:AO650)","v":0},{"$f":"AM650+AP650","v":681.12000000000012},null,null,681.12000000000012,0]
[1,"004006003002",null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,1500,0,0,0,0,1500,null,1500,1700,null,null,0,1700,null,null,1700,0,1584,null,null,0,1584,null,null,1584,0,1672.704,null,null,0,1672.704,null,null,1672.704,0]
[0,"004006003002",null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M654:Q654)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M655:Q655)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006003002",null,null,null,"Contractors",null,null,0,0,0,0,400,0,0,0,0,400,null,400,890,null,null,0,890,null,null,890,0,642,null,null,0,642,null,null,642,0,677.952,null,null,0,677.952,null,null,677.952,0]
[0,"004006003002",null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006003002",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,5,0,0,0,0,5,null,5,6,null,null,0,6,null,null,6,0,6,null,null,0,6,null,null,6,0,6.3360000000000003,null,null,0,6.3360000000000003,null,null,6.3360000000000003,0]
[0,"004006003002",null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M661:Q661)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M663:Q663)","v":0},null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006003002",null,null,null,"Consumable supplies",null,null,0,0,0,0,38,0,0,0,0,38,null,38,42,null,null,0,42,null,null,42,0,44,null,null,0,44,null,null,44,0,46.463999999999999,null,null,0,46.463999999999999,null,null,46.463999999999999,0]
[1,"004006003002",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,2907,0,0,0,0,2907,null,2907,3359,null,null,0,3359,null,null,3359,0,3853,null,null,0,3853,null,null,3853,0,4068.7680000000005,null,null,0,4068.7680000000005,null,null,4068.7680000000005,0]
[0,"004006003002",null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,"004006003002",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[1,"004006003002",null,null,null,"Travel and subsistence",null,null,0,0,0,0,1500,0,0,0,0,1500,null,1500,1168,null,null,0,1168,null,null,1168,0,1246,null,null,0,1246,null,null,1246,0,1315.7760000000001,null,null,0,1315.7760000000001,null,null,1315.7760000000001,0]
[1,"004006003002",null,null,null,"Training and development",null,null,0,0,0,0,50,0,0,0,0,50,null,50,65,null,null,0,65,null,null,65,0,69,null,null,0,69,null,null,69,0,72.864000000000004,null,null,0,72.864000000000004,null,null,72.864000000000004,0]
[1,"004006003002",null,null,null,"Operating payments",null,null,0,0,0,0,22,0,0,0,0,22,null,22,23,null,null,0,23,null,null,23,0,25,null,null,0,25,null,null,25,0,26.400000000000002,null,null,0,26.400000000000002,null,null,26.400000000000002,0]
[1,"004006003002",null,null,null,"Venues and facilities",null,null,0,0,0,0,1038,0,0,0,0,1038,null,1038,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,{"$f":"B626&REPT(\"0\",3-LEN(IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)))&IFERROR(INDEX((Cover!$ED$4:$ED$4936),MATCH(F719,Cover!$EM$4:$EM$4936,0)),0)","v":"004006003062"},null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I638,I684,I708,I720)","v":0},{"$f":"SUM(J638,J684,J708,J720)","v":0},{"$f":"SUM(K638,K684,K708,K720)","v":0},0,11899,0,0,0,0,11899,0,11899,12463,0,0,0,12463,0,0,12463,0,13156,0,0,0,13156,0,0,13156,0,13968.835986439737,0,0,0,13968.835986439737,0,0,13968.835986439737,{"$f":"SUM(AU638,AU684,AU708,AU720)","v":0}]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I722-I636","v":0},{"$f":"J722-J636","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1]
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[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2015 /16 Annual Performance Plans and those in the 2015 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F87,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F88,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F89,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F90,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F91,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F92,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F93,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$305:$F$4050,$F94,I$305:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F94,Z$305:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F94,AI$305:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F94,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F94,AR$305:AR$4050)","v":0},0,0,0]
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[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F119,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},{"$f":"SUM(AN120:AO120)","v":0},0,0,0,0,0]
[0,"Provinces and municipalities",{"$f":"IF(B121=F121,1,0)","v":1},{"$f":"$G$8&F121","v":"Direct charge against the National Revenue FundProvinces and municipalities"},null,"Provinces and municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F121,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F121,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F121,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F121,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D121,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F121,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D121,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F121,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
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[0,"Provincial Revenue Funds",1,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F123,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Provincial agencies and funds",1,null,null,"Provincial agencies and funds",null,null,{"$f":"SUMIF($F$305:$F$4050,$F124,I$305:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F124,Z$305:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F124,AI$305:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F124,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F125,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F126,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F127,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies and accounts",1,{"$f":"$G$8&F128","v":"Direct charge against the National Revenue FundDepartmental agencies and accounts"},null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F128,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F128,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F128,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F128,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D128,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F128,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D128,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F128,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F129,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F130,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"Direct charge against the National Revenue FundHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F131,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F131,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F131,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F131,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F131,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F131,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"Direct charge against the National Revenue FundForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F132,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F132,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F132,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F132,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F132,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F132,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"Direct charge against the National Revenue FundPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F133,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F133,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F133,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F133,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F133,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F133,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$305:$F$4050,$F134,I$305:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,W$305:W$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F134,Z$305:Z$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AF$305:AF$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F134,AI$305:AI$4050)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F134,AO$305:AO$4050))","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F134,AR$305:AR$4050)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F135,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F136,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F137,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,W$305:W$4050))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AF$305:AF$4050))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F138,AO$305:AO$4050))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,"Non-profit institutions",1,{"$f":"$G$8&F140","v":"Direct charge against the National Revenue FundNon-profit institutions"},null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F140,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F140,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F140,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F140,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D140,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F140,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D140,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F140,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Households",1,{"$f":"$G$8&F141","v":"Direct charge against the National Revenue FundHouseholds"},null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F141,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F141,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F141,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F141,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D141,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F141,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D141,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F141,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Social benefits",1,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F142,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,"Other transfers to households",1,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F143,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F143,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F143,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F143,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F143,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F143,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUMIF($F$305:$F$4050,$F144,I$305:I$4050)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V145+V148+V151+V152+V153+V154+V155","v":0},{"$f":"+W145+W148+W151+W152+W153+W154+W155","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F144,Z$305:Z$4050)","v":0},0,0,0,0,{"$f":"+AE145+AE148+AE151+AE152+AE153+AE154+AE155","v":0},{"$f":"+AF145+AF148+AF151+AF152+AF153+AF154+AF155","v":0},0,0,{"$f":"SUMIF($F$305:$F$4050,$F144,AI$305:AI$4050)","v":0},0,0,0,0,{"$f":"+AN145+AN148+AN151+AN152+AN153+AN154+AN155","v":0},{"$f":"+AO145+AO148+AO151+AO152+AO153+AO154+AO155","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F145","v":"Direct charge against the National Revenue FundBuildings and other fixed structures"},null,"Buildings and other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F145,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F145,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F145,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F145,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D145,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F145,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D145,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F145,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F146,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F146,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F146,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F146,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F146,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F146,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F147,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F147,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F147,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F147,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F147,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F147,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F148","v":"Direct charge against the National Revenue FundMachinery and equipment"},null,"Machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F148,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F148,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F148,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F148,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D148,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F148,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D148,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F148,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F149,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F149,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F149,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F149,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F149,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F149,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F150,V$305:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F150,W$305:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F150,AE$305:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F150,AF$305:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F150,AN$305:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4050,$F150,AO$305:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,{"$f":"$G$8&F151","v":"Direct charge against the National Revenue FundHeritage assets"},null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F151,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F151,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F151,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F151,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D151,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F151,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D151,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F151,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSpecialised military assets",null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F152,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F152,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F152,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F152,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D152,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F152,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D152,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F152,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F153,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F153,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F153,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F153,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F153,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F153,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F154,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F154,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F154,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F154,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F154,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F154,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[0,null,null,"Direct charge against the National Revenue FundSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F155,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F155,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F155,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F155,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F155,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F155,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,"Direct charge against the National Revenue FundPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4050,$F156,V$326:V$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4050,$F156,W$326:W$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4050,$F156,AE$326:AE$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4050,$F156,AF$326:AF$4050))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4050,$F156,AN$326:AN$4050))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4050,$F156,AO$326:AO$4050))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AE158:AF158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AN158:AO158)","v":0},0,0,0,0,0]
[1]
[0,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4022,$F160,AB$292:AB$4022)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4022,$F160,AK$292:AK$4022)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4022,$F160,AT$292:AT$4022)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$305:$F$4050,$F170,I$305:I$4050)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M170:Q170)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,S$305:S$4050)","v":0},{"$f":"R170-S170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,U$305:U$4050)","v":0},0,0,{"$f":"SUM(V170:W170)","v":0},{"$f":"U170+X170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AA$305:AA$4050)","v":0},{"$f":"U170+X170+Z170+AA170","v":0},{"$f":"AB170-U170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AD$305:AD$4050)","v":0},0,0,{"$f":"SUM(AE170:AF170)","v":0},{"$f":"AD170+AG170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AJ$305:AJ$4050)","v":0},{"$f":"AD170+AG170+AI170+AJ170","v":0},{"$f":"AK170-AD170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AM$305:AM$4050)","v":0},0,0,{"$f":"SUM(AN170:AO170)","v":0},{"$f":"AM170+AP170","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F170,AS$305:AS$4050)","v":0},{"$f":"AM170+AP170+AR170+AS170","v":0},{"$f":"AT170-AM170","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,S$305:S$4050)","v":0},{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,Z$305:Z$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AA$305:AA$4050)","v":0},{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AI$305:AI$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AJ$305:AJ$4050)","v":0},{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AR$305:AR$4050)","v":0},{"$f":"SUMIF($F$305:$F$4050,$F171,AS$305:AS$4050)","v":0},{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation","Audited outcome","Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[1,null,null,null,null,"Rand thousand",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited outcome\",\"Preliminary outcome\")","v":"Audited outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[1,null,null,null,null,"Programme name",{"$f":"$G$8","v":"Direct charge against the National Revenue Fund"}]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,null,"2016/17"]
[1,null,null,null,null,"Rand thousand",null,null,"Total","Current payments",null,null,"Payments for capital assets","Payments for financial assets"]
[1,null,null,null,null,"Description","Purpose",null,null,"Compensation\nof employees","Goods and services","Other"]
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["Row of SP1",300]
["SPInterval",150]
["SP's created",{"$f":"MAX(B300:B4504)","v":0}]
["SP's listed",{"$f":"COUNTA(F47:F71)","v":0}]
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["SPFormula","OFFSET(H$1,(B2*$E31)+$B$2+33,0)",null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
["Prog No.",1,null,null,null,"Programme name",{"$f":"OFFSET(Summary!$F$30,$B$8,0)","v":"Administration"}]
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[]
[null,null,null,null,null,"Programme purpose"]
[]
[]
[null,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Outcome to which it contributes",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1& \" AENE Target\"","v":"2015/16 AENE Target"},{"$f":"MyYearM1& \" Preliminary result\"","v":"2015/16 Preliminary result"},{"$f":"MyYear0 &\" \nTarget\"","v":"2016/17 \nTarget"},{"$f":"MyYear0 &\" \nQuarter 1 Preliminary\"","v":"2016/17 \nQuarter 1 Preliminary"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"},"Related Programme",null,null,null,"Add to 'Performance Indicators' Sheet","Comments"]
[1]
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[1,null,null,null,null,"Notes:"]
[1,null,null,null,null,"Performance indicators are an explanation of programme and subprogramme performance.   "]
[1,null,null,null,null,"1. They are specific measurements that track progress towards achieving the goals and objectives of an institution."]
[1,null,null,null,null,"2. Institutions should use performance indicators in the 2016 /17 Annual Performance Plans and those in the 2016 ENE. "]
[1,null,null,null,null,"3. Institutions should also indicate instances where targets are not affected by budget baseline reprioritisation."]
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[0,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"SUMIF($F$300:$F$4115,$F84,I$300:I$4115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F84,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F84,W$305:W$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F84,Z$300:Z$4115)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F84,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F84,AF$305:AF$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F84,AI$300:AI$4115)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F84,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F84,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F85,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F85,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F85,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F85,AF$305:AF$4105))","v":0},0,{"$f":"IF(ISERROR(AD85+AG85),0,AD85+AG85)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F85,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F85,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F86,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F86,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F86,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F86,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F86,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F86,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F87,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F87,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F87,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F87,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F87,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F87,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F88,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F88,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F88,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F88,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F88,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F88,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F89,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F89,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F89,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F89,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F89,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F89,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F90,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F90,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F90,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F90,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F90,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F90,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F91,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F91,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F91,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F91,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F91,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F91,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F92,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F92,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F92,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F92,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F92,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F92,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F93,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F93,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F93,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F93,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F93,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F93,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$300:$F$4115,$F94,I$300:I$4115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F94,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F94,W$305:W$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F94,Z$300:Z$4115)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F94,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F94,AF$305:AF$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F94,AI$300:AI$4115)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F94,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F94,AO$305:AO$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F94,AR$300:AR$4115)","v":0},0,0,0]
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[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F96,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F96,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F96,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F96,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F96,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F96,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F105,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F105,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F105,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F105,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F105,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F105,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F107,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F107,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F107,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F107,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F107,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F107,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F108,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F108,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F108,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F108,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F108,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F108,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F109,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F109,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F109,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F109,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F109,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F109,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F110,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F110,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F110,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F110,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F110,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F110,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F111,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F111,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F111,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F111,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F111,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F111,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F112,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F112,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F112,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F112,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F112,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F112,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F113,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F113,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F113,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F113,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F113,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F113,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
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[1,"Transfers and subsidies",{"$f":"IF(B120=F120,1,0)","v":1},null,null,"Transfers and subsidies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V121+V128+V131+V132+V133+V140+V141","v":0},{"$f":"+W121+W128+W131+W132+W133+W140+W141","v":0},0,0,0,0,0,0,0,{"$f":"+AE121+AE128+AE131+AE132+AE133+AE140+AE141","v":0},{"$f":"+AF121+AF128+AF131+AF132+AF133+AF140+AF141","v":0},0,0,0,0,0,0,0,{"$f":"+AN121+AN128+AN131+AN132+AN133+AN140+AN141","v":0},{"$f":"+AO121+AO128+AO131+AO132+AO133+AO140+AO141","v":0},0,0,0,0,0,0]
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[0,"Municipalities",1,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F125,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F125,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F125,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F125,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F125,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F125,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,"Municipal bank accounts",1,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F126,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F126,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F126,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F126,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F126,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F126,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,"Municipal agencies and funds",1,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F127,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F127,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F127,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F127,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F127,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F127,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
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[0,"Social security funds",1,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F129,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F129,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F129,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F129,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F129,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F129,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,"Departmental agencies (non-business entities)",1,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F130,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F130,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F130,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F130,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F130,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F130,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,"Higher education institutions",1,{"$f":"$G$8&F131","v":"AdministrationHigher education institutions"},null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4115,$F131,V$326:V$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4115,$F131,W$326:W$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4115,$F131,AE$326:AE$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4115,$F131,AF$326:AF$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D131,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4115,$F131,AN$326:AN$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D131,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4115,$F131,AO$326:AO$4115))","v":0},0,0,0,0,0,0]
[0,"Foreign governments and international organisations",1,"AdministrationForeign governments and international organisations",null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4115,$F132,V$326:V$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4115,$F132,W$326:W$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4115,$F132,AE$326:AE$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4115,$F132,AF$326:AF$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D132,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4115,$F132,AN$326:AN$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D132,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4115,$F132,AO$326:AO$4115))","v":0},0,0,0,0,0,0]
[0,"Public corporations and private enterprises",1,"AdministrationPublic corporations and private enterprises",null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4115,$F133,V$326:V$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4115,$F133,W$326:W$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4115,$F133,AE$326:AE$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4115,$F133,AF$326:AF$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D133,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4115,$F133,AN$326:AN$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D133,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4115,$F133,AO$326:AO$4115))","v":0},{"$f":"SUM(AN133:AO133)","v":0},{"$f":"IF(ISERROR(AM133+AP133),0,AM133+AP133)","v":0},0,0,0,0]
[0,"Public corporations",1,null,null,"Public corporations",null,null,{"$f":"SUMIF($F$300:$F$4115,$F134,I$300:I$4115)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F134,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F134,W$305:W$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F134,Z$300:Z$4115)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F134,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F134,AF$305:AF$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F134,AI$300:AI$4115)","v":0},0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F134,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F134,AO$305:AO$4105))","v":0},0,0,{"$f":"SUMIF($F$300:$F$4115,$F134,AR$300:AR$4115)","v":0},0,0,0]
[0,"Subsidies on products and production (pc)",1,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F135,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F135,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F135,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F135,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F135,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F135,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,"Other transfers to public corporations",1,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F136,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F136,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F136,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F136,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F136,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F136,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,"Private enterprises",1,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F137,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F137,W$305:W$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F137,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F137,AF$305:AF$4105))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F137,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F137,AO$305:AO$4105))","v":0},0,0,0,0,0,0]
[0,"Subsidies on products and production (pe)",1,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F138,V$305:V$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F138,W$305:W$4105))","v":0},{"$f":"SUM(V138:W138)","v":0},{"$f":"IF(ISERROR(U138+X138),0,U138+X138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F138,AE$305:AE$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F138,AF$305:AF$4105))","v":0},{"$f":"SUM(AE138:AF138)","v":0},{"$f":"IF(ISERROR(AD138+AG138),0,AD138+AG138)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F138,AN$305:AN$4105))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),0,SUMIF($F$305:$F$4105,$F138,AO$305:AO$4105))","v":0},{"$f":"SUM(AN138:AO138)","v":0},{"$f":"IF(ISERROR(AM138+AP138),0,AM138+AP138)","v":0},0,0,0,0]
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[0,null,null,"AdministrationBiological assets",null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4115,$F153,V$326:V$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4115,$F153,W$326:W$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4115,$F153,AE$326:AE$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4115,$F153,AF$326:AF$4115))","v":0},{"$f":"SUM(AE153:AF153)","v":0},{"$f":"IF(ISERROR(AD153+AG153),0,AD153+AG153)","v":0},0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D153,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4115,$F153,AN$326:AN$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D153,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4115,$F153,AO$326:AO$4115))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationLand and sub-soil assets",null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4115,$F154,V$326:V$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4115,$F154,W$326:W$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4115,$F154,AE$326:AE$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4115,$F154,AF$326:AF$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D154,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4115,$F154,AN$326:AN$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D154,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4115,$F154,AO$326:AO$4115))","v":0},0,0,0,0,0,0]
[0,null,null,"AdministrationSoftware and other intangible assets",null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4115,$F155,V$326:V$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4115,$F155,W$326:W$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4115,$F155,AE$326:AE$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4115,$F155,AF$326:AF$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D155,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4115,$F155,AN$326:AN$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D155,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4115,$F155,AO$326:AO$4115))","v":0},0,0,0,0,0,0]
[1,null,null,"AdministrationPayments for financial assets",null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$Z$14:$Z$113),\nSUMIF($F$326:$F$4115,$F156,V$326:V$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$O$14:$O$113),\nSUMIF($F$326:$F$4115,$F156,W$326:W$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AA$14:$AA$113),\nSUMIF($F$326:$F$4115,$F156,AE$326:AE$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$P$14:$P$113),\nSUMIF($F$326:$F$4115,$F156,AF$326:AF$4115))","v":0},0,0,0,0,0,0,0,{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$C$14:$C$113,$D156,Reprioritisation!$AB$14:$AB$113),\nSUMIF($F$326:$F$4115,$F156,AN$326:AN$4115))","v":0},{"$f":"IF(AND(Settings!$A$3=1,Settings!$A$5=\"TRUE\"),\nSUMIF(Reprioritisation!$B$14:$B$113,$D156,Reprioritisation!$Q$14:$Q$113),\nSUMIF($F$326:$F$4115,$F156,AO$326:AO$4115))","v":0},0,0,0,0,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V74,V120,V144,V156)","v":0},{"$f":"SUM(W74,W120,W144,W156)","v":0},{"$f":"SUM(V158:W158)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AI74,AI120,AI144,AI156)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(AR74,AR120,AR144,AR156)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Funding related to residential accommodation for employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:W160)","v":0},{"$f":"SUM(W160:X160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AB$292:AB$4032)","v":0},{"$f":"AB160-U160","v":0},null,null,null,{"$f":"SUM(AE160:AF160)","v":0},{"$f":"SUM(AF160:AG160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AK$292:AK$4032)","v":0},{"$f":"AK160-AD160","v":0},null,null,null,{"$f":"SUM(AN160:AO160)","v":0},{"$f":"SUM(AO160:AP160)","v":0},null,null,{"$f":"SUMIF($F$291:$F$4032,$F160,AT$292:AT$4032)","v":0},{"$f":"AT160-AM160","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I158-I72","v":0},{"$f":"J158-J72","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"V158-V72","v":0},0,0,{"$f":"Y158-Y72","v":0},0,0,0,0,0,0,0,0,{"$f":"AH158-AH72","v":0},{"$f":"AI158-AI72","v":0},0,0,0,0,0,0,0,{"$f":"AQ158-AQ72","v":0},{"$f":"AR158-AR72","v":0},0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I262-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",V262-V120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",W262-W120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",X262-X120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",Y262-Y120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AE262-AE120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AF262-AF120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AG262-AG120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AH262-AH120,0)","v":0},0,0,0,0,0,{"$f":"IF(Settings!$A$5=\"FALSE\",AN262-AN120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AO262-AO120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AP262-AP120,0)","v":0},{"$f":"IF(Settings!$A$5=\"FALSE\",AQ262-AQ120,0)","v":0},0,0,0,0]
[1]
[null,null,null,null,null,"Check: Programme Performance indicators",null,null,{"$f":"IF(AND(I$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(I$16:I$35,\"=0\")+COUNTBLANK(I$16:I$35))=20))),1,0)","v":0},{"$f":"IF(AND(J$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(J$16:J$35,\"=0\")+COUNTBLANK(J$16:J$35))=20))),1,0)","v":0},{"$f":"IF(AND(K$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(K$16:K$35,\"=0\")+COUNTBLANK(K$16:K$35))=20))),1,0)","v":0},{"$f":"IF(AND(L$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(L$16:L$35,\"=0\")+COUNTBLANK(L$16:L$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF(AND(T$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(M$16:M$35,\"=0\")+COUNTBLANK(M$16:M$35))=20))),1,0)","v":0},null,null,null,null,{"$f":"IF(AND(Y$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(O$16:O$35,\"=0\")+COUNTBLANK(O$16:O$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(P$16:P$35,\"=0\")+COUNTBLANK(P$16:P$35))=20))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ$72>0,(OR((COUNTIF($F$16:$F$35,\"=0\")+COUNTBLANK($F$16:$F$35))=20,(COUNTIF($G$16:$G$35,\"=0\")+COUNTBLANK($G$16:$G$35))=20,\n(COUNTIF(Q$16:Q$35,\"=0\")+COUNTBLANK(Q$16:Q$35))=20))),1,0)","v":0}]
[]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I269:I281)","v":0},{"$f":"+J156-SUM(J269:J281)","v":0},0,0,0,0,0,0,0,null,0,null,0,0,0,0,null,0,0,null,0,0,0,0,0,null,0,0,null,0,0,0,0,0]
[]
[null,null,null,null,null,"Capitalised compensation",null,null,{"$f":"SUMIF($F$305:$F$4105,$F170,I$305:I$4105)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M170:Q170)","v":0},{"$f":"SUMIF($F$305:$F$4105,$F170,S$305:S$4105)","v":0},{"$f":"R170-S170","v":0},{"$f":"SUMIF($F$305:$F$4105,$F170,U$305:U$4105)","v":0},0,0,{"$f":"SUM(V170:W170)","v":0},{"$f":"U170+X170","v":0},{"$f":"SUMIF($F$305:$F$4105,$F170,Z$305:Z$4105)","v":0},0,{"$f":"U170+X170+Z170+AA170","v":0},{"$f":"AB170-U170","v":0},{"$f":"SUMIF($F$305:$F$4105,$F170,AD$305:AD$4105)","v":0},0,0,{"$f":"SUM(AE170:AF170)","v":0},{"$f":"AD170+AG170","v":0},{"$f":"SUMIF($F$305:$F$4105,$F170,AI$305:AI$4105)","v":0},0,{"$f":"AD170+AG170+AI170+AJ170","v":0},{"$f":"AK170-AD170","v":0},{"$f":"SUMIF($F$305:$F$4105,$F170,AM$305:AM$4105)","v":0},0,0,{"$f":"SUM(AN170:AO170)","v":0},{"$f":"AM170+AP170","v":0},{"$f":"SUMIF($F$305:$F$4105,$F170,AR$305:AR$4105)","v":0},0,{"$f":"AM170+AP170+AR170+AS170","v":0},{"$f":"AT170-AM170","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M171:Q171)","v":0},0,{"$f":"R171-S171","v":0},0,0,0,{"$f":"SUM(V171:W171)","v":0},{"$f":"U171+X171","v":0},0,0,{"$f":"U171+X171+Z171+AA171","v":0},{"$f":"AB171-U171","v":0},0,0,0,{"$f":"SUM(AE171:AF171)","v":0},{"$f":"AD171+AG171","v":0},0,0,{"$f":"AD171+AG171+AI171+AJ171","v":0},{"$f":"AK171-AD171","v":0},0,0,0,{"$f":"SUM(AN171:AO171)","v":0},{"$f":"AM171+AP171","v":0},0,0,{"$f":"AM171+AP171+AR171+AS171","v":0},{"$f":"AT171-AM171","v":0}]
[1,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47]
[1,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"Recipient",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Preliminary outcome\")","v":"Preliminary outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total Indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline \nreprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Type","Purpose of transfer payment","Description of transfer payment"]
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[30,{"$f":"A4505","v":30},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B4505","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$43,A4505+3,0)<>\"\",OFFSET($F$43,A4505+3,0),\"\")","v":"Salaries and wages"}]
[1,null,null,null,null,"Subprogramme manager",null,null,null,"Post:"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[1,null,null,null,null,"Performance and operations information"]
[1,null,null,null,null,"Performance Indicator","Outcome to which it contributes","Output related to 14 outcomes",null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,null,null,null,null,"Actual","Actual","AENE Target","Preliminary\nresult","Target","2016 Budget target","Change in indicative baseline target","Revised indicative baseline target","Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in indicative baseline target","Revised indicative baseline target",null,null,null,"Indicative baseline reprioritisation \n(R thousand)/ Comment",null,null,"2016 Budget target","Change in planning baseline target","Revised planning baseline target",null,null,null,"Planning baseline reprioritisation \n(R thousand)/ Comment"]
[1,null,null,null,1]
[{"$f":"IF(SUM(COUNTIF(F4516:AF4516,\"<>0\")-COUNTBLANK(F4516:AF4516))<>0,1,0)","v":0},null,null,null,2]
[0,null,null,null,3]
[0,null,null,null,4]
[0,null,null,null,5]
[0,null,null,null,6]
[0,null,null,null,7]
[0,null,null,null,8]
[0,null,null,null,9]
[null,null,null,null,10]
[1,null,null,null,null,null,null,null,{"$f":"OFFSET(Outputs,0,MATCH($G4525,MyOutcomeCat,0)-1,,1)","v":{"$error":"#N/A"}}]
[1,null,null,null,null,"Financial Information",null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,{"$f":"IF(COUNTIF(I4629:AU4629,\">0.5\")+COUNTIF(I4629:AU4629,\"<-0.49999\")<>0,\"Inconsistencies between subprogrammes and economic classification\",\"\")","v":""},null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=3,\"Audited outcome\",\"Preliminary outcome\")","v":"Preliminary outcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[{"$f":"IF(SUM(COUNTIF(F4532:AU4532,\"<>0\")-COUNTBLANK(F4532:AU4532))<>0,1,0)","v":0},null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4532:Q4532)","v":0},null,{"$f":"R4532-S4532","v":0},null,null,null,0,{"$f":"U4532+X4532","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AN4532:AO4532)","v":0},{"$f":"AM4532+AP4532","v":0},null,null,{"$f":"AM4532+AP4532+AR4532+AS4532","v":0},0]
[0,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,{"$f":"AM4533+AP4533+AR4533+AS4533","v":0},0]
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[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,10,"Other",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
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[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4542+X4542","v":0},null,null,null,null,null,null,null,null,{"$f":"AD4542+AG4542","v":0},null,null,null,null,null,null,null,null,{"$f":"AM4542+AP4542","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4544,I4547,I4586)","v":0},0,0,0,0,{"$f":"SUM(N4544,N4547,N4586)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4543+X4543","v":0},{"$f":"SUM(Z4544,Z4547,Z4586)","v":0},{"$f":"SUM(AA4544,AA4547,AA4586)","v":0},{"$f":"U4543+X4543+Z4543+AA4543","v":0},0,0,0,0,{"$f":"SUM(AG4544,AG4547,AG4586)","v":0},{"$f":"AD4543+AG4543","v":0},{"$f":"SUM(AI4544,AI4547,AI4586)","v":0},{"$f":"SUM(AJ4544,AJ4547,AJ4586)","v":0},{"$f":"AD4543+AG4543+AI4543+AJ4543","v":0},{"$f":"SUM(AL4544,AL4547,AL4586)","v":0},0,0,0,{"$f":"SUM(AP4544,AP4547,AP4586)","v":0},{"$f":"AM4543+AP4543","v":0},{"$f":"SUM(AR4544,AR4547,AR4586)","v":0},{"$f":"SUM(AS4544,AS4547,AS4586)","v":0},{"$f":"AM4543+AP4543+AR4543+AS4543","v":0},{"$f":"SUM(AU4544,AU4547,AU4586)","v":0}]
[{"$f":"IF(INDEX(OFFSET(MyEconSettings,0,-1),MATCH(F4544,MyEconSettings,0),1)=UPPER(\"n\"),\"x\",IF(SUM(COUNTIF(I4544:AU4544,\"<>0\")-COUNTBLANK(I4544:AU4544))<>0,1,0))","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I4545:I4546)","v":0},0,0,0,0,{"$f":"SUM(N4545:N4546)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"U4544+X4544","v":0},{"$f":"SUM(Z4545:Z4546)","v":0},{"$f":"SUM(AA4545:AA4546)","v":0},{"$f":"U4544+X4544+Z4544+AA4544","v":0},0,0,0,0,{"$f":"SUM(AG4545:AG4546)","v":0},{"$f":"AD4544+AG4544","v":0},{"$f":"SUM(AI4545:AI4546)","v":0},{"$f":"SUM(AJ4545:AJ4546)","v":0},{"$f":"AD4544+AG4544+AI4544+AJ4544","v":0},{"$f":"SUM(AL4545:AL4546)","v":0},0,0,0,{"$f":"SUM(AP4545:AP4546)","v":0},{"$f":"AM4544+AP4544","v":0},{"$f":"SUM(AR4545:AR4546)","v":0},{"$f":"SUM(AS4545:AS4546)","v":0},{"$f":"AM4544+AP4544+AR4544+AS4544","v":0},{"$f":"SUM(AU4545:AU4546)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4545:Q4545)","v":0},null,{"$f":"R4545-S4545","v":0},null,null,null,{"$f":"SUM(V4545:W4545)","v":0},{"$f":"U4545+X4545","v":0},null,null,{"$f":"U4545+X4545+Z4545+AA4545","v":0},{"$f":"AB4545-U4545","v":0},null,null,null,{"$f":"SUM(AE4545:AF4545)","v":0},{"$f":"AD4545+AG4545","v":0},null,null,{"$f":"AD4545+AG4545+AI4545+AJ4545","v":0},{"$f":"AK4545-AD4545","v":0},null,null,null,{"$f":"SUM(AN4545:AO4545)","v":0},{"$f":"AM4545+AP4545","v":0},null,null,{"$f":"AM4545+AP4545+AR4545+AS4545","v":0},{"$f":"AT4545-AM4545","v":0}]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4546:Q4546)","v":0},null,{"$f":"R4546-S4546","v":0},null,null,null,{"$f":"SUM(V4546:W4546)","v":0},{"$f":"U4546+X4546","v":0},null,null,{"$f":"U4546+X4546+Z4546+AA4546","v":0},{"$f":"AB4546-U4546","v":0},null,null,null,{"$f":"SUM(AE4546:AF4546)","v":0},{"$f":"AD4546+AG4546","v":0},null,null,{"$f":"AD4546+AG4546+AI4546+AJ4546","v":0},{"$f":"AK4546-AD4546","v":0},null,null,null,{"$f":"SUM(AN4546:AO4546)","v":0},{"$f":"AM4546+AP4546","v":0},null,null,{"$f":"AM4546+AP4546+AR4546+AS4546","v":0},{"$f":"AT4546-AM4546","v":0}]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4548:I4585)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4548:Z4585)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4548:AH4585)","v":0},0,0,{"$f":"SUM(AK4548:AK4585)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4548:AQ4585)","v":0},0,0,{"$f":"SUM(AT4548:AT4585)","v":0},0]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4548:Q4548)","v":0},null,{"$f":"R4548-S4548","v":0},null,null,null,{"$f":"SUM(V4548:W4548)","v":0},{"$f":"U4548+X4548","v":0},null,null,{"$f":"U4548+X4548+Z4548+AA4548","v":0},{"$f":"AB4548-U4548","v":0},null,null,null,{"$f":"SUM(AE4548:AF4548)","v":0},{"$f":"AD4548+AG4548","v":0},null,null,{"$f":"AD4548+AG4548+AI4548+AJ4548","v":0},{"$f":"AK4548-AD4548","v":0},null,null,null,{"$f":"SUM(AN4548:AO4548)","v":0},{"$f":"AM4548+AP4548","v":0},null,null,{"$f":"AM4548+AP4548+AR4548+AS4548","v":0},{"$f":"AT4548-AM4548","v":0}]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,{"$f":"SUM(AE4553:AF4553)","v":0},{"$f":"AD4553+AG4553","v":0},null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,{"$f":"SUM(V4554:W4554)","v":0},{"$f":"U4554+X4554","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AE4554:AF4554)","v":0},{"$f":"AD4554+AG4554","v":0},null,null,0,0,null,null,null,{"$f":"SUM(AN4554:AO4554)","v":0},{"$f":"AM4554+AP4554","v":0},null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4559:Q4559)","v":0},null,{"$f":"R4559-S4559","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4566:Q4566)","v":0},null,{"$f":"R4566-S4566","v":0},null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4587:I4588)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4587:Z4588)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4587:AH4588)","v":0},0,0,{"$f":"SUM(AK4587:AK4588)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4587:AQ4588)","v":0},0,0,{"$f":"SUM(AT4587:AT4588)","v":0},{"$f":"SUM(AU4587:AU4588)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4587:Q4587)","v":0},null,{"$f":"R4587-S4587","v":0},null,null,null,{"$f":"SUM(V4587:W4587)","v":0},{"$f":"U4587+X4587","v":0},null,null,{"$f":"U4587+X4587+Z4587+AA4587","v":0},{"$f":"AB4587-U4587","v":0},null,null,null,{"$f":"SUM(AE4587:AF4587)","v":0},{"$f":"AD4587+AG4587","v":0},null,null,{"$f":"AD4587+AG4587+AI4587+AJ4587","v":0},{"$f":"AK4587-AD4587","v":0},null,null,null,{"$f":"SUM(AN4587:AO4587)","v":0},{"$f":"AM4587+AP4587","v":0},null,null,{"$f":"AM4587+AP4587+AR4587+AS4587","v":0},{"$f":"AT4587-AM4587","v":0}]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4588-S4588","v":0},null,null,null,{"$f":"SUM(V4588:W4588)","v":0},{"$f":"U4588+X4588","v":0},null,null,{"$f":"U4588+X4588+Z4588+AA4588","v":0},{"$f":"AB4588-U4588","v":0},null,null,null,{"$f":"SUM(AE4588:AF4588)","v":0},{"$f":"AD4588+AG4588","v":0},null,null,{"$f":"AD4588+AG4588+AI4588+AJ4588","v":0},{"$f":"AK4588-AD4588","v":0},null,null,null,{"$f":"SUM(AN4588:AO4588)","v":0},{"$f":"AM4588+AP4588","v":0},null,null,{"$f":"AM4588+AP4588+AR4588+AS4588","v":0},{"$f":"AT4588-AM4588","v":0}]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I4590,I4597,I4600,I4601,I4602,I4609,I4610)","v":0},{"$f":"SUM(J4590,J4597,J4600,J4601,J4602,J4609,J4610)","v":0},0,0,0,{"$f":"SUM(N4590,N4597,N4600,N4601,N4602,N4609,N4610)","v":0},0,0,0,0,{"$f":"SUM(S4590,S4597,S4600,S4601,S4602,S4609,S4610)","v":0},0,0,0,0,{"$f":"SUM(X4590,X4597,X4600,X4601,X4602,X4609,X4610)","v":0},0,0,0,0,0,{"$f":"SUM(AD4590,AD4597,AD4600,AD4601,AD4602,AD4609,AD4610)","v":0},0,0,{"$f":"SUM(AG4590,AG4597,AG4600,AG4601,AG4602,AG4609,AG4610)","v":0},0,0,0,0,0,{"$f":"SUM(AM4590,AM4597,AM4600,AM4601,AM4602,AM4609,AM4610)","v":0},0,0,{"$f":"SUM(AP4590,AP4597,AP4600,AP4601,AP4602,AP4609,AP4610)","v":0},0,0,0,0,0]
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[0,null,43,41,null,"Households",null,null,{"$f":"SUM(I4611:I4612)","v":0},{"$f":"SUM(J4611:J4612)","v":0},0,0,0,{"$f":"SUM(N4611:N4612)","v":0},0,0,0,0,{"$f":"SUM(S4611:S4612)","v":0},0,0,0,0,{"$f":"SUM(X4611:X4612)","v":0},0,0,0,0,0,{"$f":"SUM(AD4611:AD4612)","v":0},0,0,{"$f":"SUM(AG4611:AG4612)","v":0},0,0,0,0,0,{"$f":"SUM(AM4611:AM4612)","v":0},0,0,{"$f":"SUM(AP4611:AP4612)","v":0},0,0,0,0,0]
[0,null,{"$f":"C4591","v":"Salaries and wages"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C4616:$D4617)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C4616:$D4617)","v":0},{"$f":"SUM(V4611:W4611)","v":0},{"$f":"U4611+X4611","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C4616:$D4617)","v":0},{"$f":"AB4611-U4611","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C4616:$D4617)","v":0},{"$f":"SUM(AE4611:AF4611)","v":0},{"$f":"AD4611+AG4611","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C4616:$D4617)","v":0},{"$f":"AK4611-AD4611","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C4616:$D4617)","v":0},{"$f":"SUM(AN4611:AO4611)","v":0},{"$f":"AM4611+AP4611","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C4616:$D4617)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C4616:$D4617)","v":0},{"$f":"AT4611-AM4611","v":0}]
[0,null,43,41,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$BA$261,I$172,$C4618:$D4619)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"DSUM($I$172:$BA$261,S$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,T$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,U$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,V$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,W$172,$C4618:$D4619)","v":0},{"$f":"SUM(V4612:W4612)","v":0},{"$f":"U4612+X4612","v":0},{"$f":"DSUM($I$172:$BA$261,Z$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AA$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AB$172,$C4618:$D4619)","v":0},{"$f":"AB4612-U4612","v":0},{"$f":"DSUM($I$172:$BA$261,AD$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AE$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AF$172,$C4618:$D4619)","v":0},{"$f":"SUM(AE4612:AF4612)","v":0},{"$f":"AD4612+AG4612","v":0},{"$f":"DSUM($I$172:$BA$261,AI$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AJ$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AK$172,$C4618:$D4619)","v":0},{"$f":"AK4612-AD4612","v":0},{"$f":"DSUM($I$172:$BA$261,AM$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AN$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AO$172,$C4618:$D4619)","v":0},{"$f":"SUM(AN4612:AO4612)","v":0},{"$f":"AM4612+AP4612","v":0},{"$f":"DSUM($I$172:$BA$261,AR$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AS$172,$C4618:$D4619)","v":0},{"$f":"DSUM($I$172:$BA$261,AT$172,$C4618:$D4619)","v":0},{"$f":"AT4612-AM4612","v":0}]
[1,null,{"$f":"C4591","v":"Salaries and wages"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I4614,I4617,I4620:I4624)","v":0},0,0,0,0,{"$f":"SUM(N4614,N4617,N4620:N4624)","v":0},0,0,0,0,{"$f":"SUM(S4614,S4617,S4620:S4624)","v":0},0,0,0,0,0,{"$f":"SUM(Y4614,Y4617,Y4620:Y4624)","v":0},{"$f":"SUM(Z4614,Z4617,Z4620:Z4624)","v":0},{"$f":"SUM(AA4614,AA4617,AA4620:AA4624)","v":0},0,0,0,0,0,{"$f":"SUM(AG4614,AG4617,AG4620:AG4624)","v":0},{"$f":"SUM(AH4614,AH4617,AH4620:AH4624)","v":0},{"$f":"SUM(AI4614,AI4617,AI4620:AI4624)","v":0},{"$f":"SUM(AJ4614,AJ4617,AJ4620:AJ4624)","v":0},{"$f":"SUM(AK4614,AK4617,AK4620:AK4624)","v":0},{"$f":"SUM(AL4614,AL4617,AL4620:AL4624)","v":0},0,0,0,{"$f":"SUM(AP4614,AP4617,AP4620:AP4624)","v":0},{"$f":"SUM(AQ4614,AQ4617,AQ4620:AQ4624)","v":0},{"$f":"SUM(AR4614,AR4617,AR4620:AR4624)","v":0},{"$f":"SUM(AS4614,AS4617,AS4620:AS4624)","v":0},{"$f":"SUM(AT4614,AT4617,AT4620:AT4624)","v":0},{"$f":"SUM(AU4614,AU4617,AU4620:AU4624)","v":0}]
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[0,null,{"$f":"C4591","v":"Salaries and wages"},"Non-profit institutions",null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4615-S4615","v":0},null,null,null,{"$f":"SUM(V4615:W4615)","v":0},{"$f":"U4615+X4615","v":0},null,null,{"$f":"U4615+X4615+Z4615+AA4615","v":0},{"$f":"AB4615-U4615","v":0},null,null,null,{"$f":"SUM(AE4615:AF4615)","v":0},{"$f":"AD4615+AG4615","v":0},null,null,{"$f":"AD4615+AG4615+AI4615+AJ4615","v":0},{"$f":"AK4615-AD4615","v":0},null,null,null,{"$f":"SUM(AN4615:AO4615)","v":0},{"$f":"AM4615+AP4615","v":0},null,null,{"$f":"AM4615+AP4615+AR4615+AS4615","v":0},{"$f":"AT4615-AM4615","v":0}]
[0,null,43,41,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,0,null,{"$f":"R4616-S4616","v":0},null,null,null,{"$f":"SUM(V4616:W4616)","v":0},{"$f":"U4616+X4616","v":0},null,null,{"$f":"U4616+X4616+Z4616+AA4616","v":0},{"$f":"AB4616-U4616","v":0},null,null,null,{"$f":"SUM(AE4616:AF4616)","v":0},{"$f":"AD4616+AG4616","v":0},null,null,{"$f":"AD4616+AG4616+AI4616+AJ4616","v":0},{"$f":"AK4616-AD4616","v":0},null,null,null,{"$f":"SUM(AN4616:AO4616)","v":0},{"$f":"AM4616+AP4616","v":0},null,null,{"$f":"AM4616+AP4616+AR4616+AS4616","v":0},{"$f":"AT4616-AM4616","v":0}]
[0,null,{"$f":"C4591","v":"Salaries and wages"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I4618:I4619)","v":0},0,0,0,0,{"$f":"SUM(N4618:N4619)","v":0},0,0,0,{"$f":"SUM(M4617:Q4617)","v":0},{"$f":"SUM(S4618:S4619)","v":0},0,0,0,0,0,0,{"$f":"SUM(Z4618:Z4619)","v":0},0,0,0,0,0,0,{"$f":"SUM(AG4618:AG4619)","v":0},{"$f":"SUM(AH4618:AH4619)","v":0},{"$f":"SUM(AI4618:AI4619)","v":0},{"$f":"SUM(AJ4618:AJ4619)","v":0},{"$f":"SUM(AK4618:AK4619)","v":0},{"$f":"SUM(AL4618:AL4619)","v":0},0,0,0,{"$f":"SUM(AP4618:AP4619)","v":0},{"$f":"SUM(AQ4618:AQ4619)","v":0},{"$f":"SUM(AR4618:AR4619)","v":0},{"$f":"SUM(AS4618:AS4619)","v":0},{"$f":"SUM(AT4618:AT4619)","v":0},{"$f":"SUM(AU4618:AU4619)","v":0}]
[0,null,43,41,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4618:Q4618)","v":0},null,{"$f":"R4618-S4618","v":0},null,null,null,{"$f":"SUM(V4618:W4618)","v":0},{"$f":"U4618+X4618","v":0},null,null,{"$f":"U4618+X4618+Z4618+AA4618","v":0},{"$f":"AB4618-U4618","v":0},null,null,null,{"$f":"SUM(AE4618:AF4618)","v":0},{"$f":"AD4618+AG4618","v":0},null,null,{"$f":"AD4618+AG4618+AI4618+AJ4618","v":0},{"$f":"AK4618-AD4618","v":0},null,null,null,{"$f":"SUM(AN4618:AO4618)","v":0},{"$f":"AM4618+AP4618","v":0},null,null,{"$f":"AM4618+AP4618+AR4618+AS4618","v":0},{"$f":"AT4618-AM4618","v":0}]
[0,null,{"$f":"C4591","v":"Salaries and wages"},"Other transfers to households",null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0,null,null,null,0,0,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,I$269:I$281)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,S$269:S$281)","v":0},0,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,U$269:U$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G4506,V$269:V$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G4506,W$269:W$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,Z$269:Z$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AD$269:AD$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AE$269:AE$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AF$269:AF$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AI$269:AI$281)","v":0},0,0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AM$269:AM$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AN$269:AN$281)","v":0},{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AO$269:AO$281)","v":0},0,0,{"$f":"+SUMIF($AW$269:$AW$281,$G4506,AR$269:AR$281)","v":0},0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4543,I4589,I4613,I4625)","v":0},{"$f":"SUM(J4543,J4589,J4613,J4625)","v":0},{"$f":"SUM(K4543,K4589,K4613,K4625)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Z4543,Z4589,Z4613,Z4625)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(AH4543,AH4589,AH4613,AH4625)","v":0},0,0,{"$f":"SUM(AK4543,AK4589,AK4613,AK4625)","v":0},0,0,0,0,0,{"$f":"SUM(AQ4543,AQ4589,AQ4613,AQ4625)","v":0},0,0,{"$f":"SUM(AT4543,AT4589,AT4613,AT4625)","v":0},{"$f":"SUM(AU4543,AU4589,AU4613,AU4625)","v":0}]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I4627-I4541","v":0},{"$f":"J4627-J4541","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z4627-Z4541","v":0},0,0,0,0,0,0,0,{"$f":"AH4627-AH4541","v":0},0,0,{"$f":"AK4627-AK4541","v":0},0,0,0,0,0,{"$f":"AQ4627-AQ4541","v":0},0,0,{"$f":"AT4627-AT4541","v":0},0]
[1]
[1,null,null,null,null,"Check: Sub-programme Performance indicators",null,null,{"$f":"IF(AND(I4541>0,(OR((COUNTIF($F4515:$F4524,\"=0\")+COUNTBLANK($F4515:$F4524))=10,(COUNTIF($G4515:$G4524,\"=0\")+COUNTBLANK($G4515:$G4524))=10,(COUNTIF($I4515:$I4524,\"=0\")+COUNTBLANK($I4515:$I4524))=10,(COUNTIF(L4515:L4524,\"=0\")+COUNTBLANK(L4515:L4524))=10))),1,0)","v":0},{"$f":"IF(AND(J4541>0,(OR((COUNTIF($F4515:$F4524,\"=0\")+COUNTBLANK($F4515:$F4524))=10,(COUNTIF($G4515:$G4524,\"=0\")+COUNTBLANK($G4515:$G4524))=10,(COUNTIF($I4515:$I4524,\"=0\")+COUNTBLANK($I4515:$I4524))=10,(COUNTIF(M4515:M4524,\"=0\")+COUNTBLANK(M4515:M4524))=10))),1,0)","v":0},{"$f":"IF(AND(K4541>0,(OR((COUNTIF($F4515:$F4524,\"=0\")+COUNTBLANK($F4515:$F4524))=10,(COUNTIF($G4515:$G4524,\"=0\")+COUNTBLANK($G4515:$G4524))=10,(COUNTIF($I4515:$I4524,\"=0\")+COUNTBLANK($I4515:$I4524))=10,(COUNTIF(N4515:N4524,\"=0\")+COUNTBLANK(N4515:N4524))=10))),1,0)","v":0},0,{"$f":"IF(AND(M4541>0,(OR((COUNTIF($F4515:$F4524,\"=0\")+COUNTBLANK($F4515:$F4524))=10,(COUNTIF($G4515:$G4524,\"=0\")+COUNTBLANK($G4515:$G4524))=10,(COUNTIF($I4515:$I4524,\"=0\")+COUNTBLANK($I4515:$I4524))=10,(COUNTIF(P4515:P4524,\"=0\")+COUNTBLANK(P4515:P4524))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(Y4541>0,(OR((COUNTIF($F4515:$F4524,\"=0\")+COUNTBLANK($F4515:$F4524))=10,(COUNTIF($G4515:$G4524,\"=0\")+COUNTBLANK($G4515:$G4524))=10,(COUNTIF($I4515:$I4524,\"=0\")+COUNTBLANK($I4515:$I4524))=10,(COUNTIF(S4515:S4524,\"=0\")+COUNTBLANK(S4515:S4524))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AH4541>0,(OR((COUNTIF($F4515:$F4524,\"=0\")+COUNTBLANK($F4515:$F4524))=10,(COUNTIF($G4515:$G4524,\"=0\")+COUNTBLANK($G4515:$G4524))=10,(COUNTIF($I4515:$I4524,\"=0\")+COUNTBLANK($I4515:$I4524))=10,(COUNTIF(Y4515:Y4524,\"=0\")+COUNTBLANK(Y4515:Y4524))=10))),1,0)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(AND(AQ4541>0,(OR((COUNTIF($F4515:$F4524,\"=0\")+COUNTBLANK($F4515:$F4524))=10,(COUNTIF($G4515:$G4524,\"=0\")+COUNTBLANK($G4515:$G4524))=10,(COUNTIF($I4515:$I4524,\"=0\")+COUNTBLANK($I4515:$I4524))=10,(COUNTIF(AH4515:AH4524,\"=0\")+COUNTBLANK(AH4515:AH4524))=10))),1,0)","v":0}]
[1]
[1]
[1,null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+I4614","v":0},{"$f":"+J4614","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M4634:Q4634)","v":0},{"$f":"+S4614","v":0},{"$f":"SUM(T4635:T4636)","v":0},{"$f":"+U4614","v":0},{"$f":"+V4614","v":0},{"$f":"+W4614","v":0},0,0,{"$f":"SUM(Z4635:Z4636)","v":0},0,0,0,{"$f":"+AD4614","v":0},{"$f":"+AE4614","v":0},{"$f":"+AF4614","v":0},{"$f":"SUM(AG4635:AG4636)","v":0},{"$f":"SUM(AH4635:AH4636)","v":0},0,{"$f":"SUM(AJ4635:AJ4636)","v":0},{"$f":"SUM(AK4635:AK4636)","v":0},{"$f":"SUM(AL4635:AL4636)","v":0},{"$f":"+AM4614","v":0},{"$f":"+AN4614","v":0},{"$f":"+AO4614","v":0},{"$f":"SUM(AP4635:AP4636)","v":0},{"$f":"SUM(AQ4635:AQ4636)","v":0},0,{"$f":"SUM(AS4635:AS4636)","v":0},{"$f":"SUM(AT4635:AT4636)","v":0},{"$f":"SUM(AU4635:AU4636)","v":0}]
[null,null,null,null,null,"Of which:"]
[null,null,null,null,null,"Capitalised compensation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4636:Q4636)","v":0},null,{"$f":"R4636-S4636","v":0},null,null,null,{"$f":"SUM(V4636:W4636)","v":0},{"$f":"U4636+X4636","v":0},null,null,{"$f":"U4636+X4636+Z4636+AA4636","v":0},{"$f":"AB4636-U4636","v":0},null,null,null,{"$f":"SUM(AE4636:AF4636)","v":0},{"$f":"AD4636+AG4636","v":0},null,null,{"$f":"AD4636+AG4636+AI4636+AJ4636","v":0},{"$f":"AK4636-AD4636","v":0},null,null,null,{"$f":"SUM(AN4636:AO4636)","v":0},{"$f":"AM4636+AP4636","v":0},null,null,{"$f":"AM4636+AP4636+AR4636+AS4636","v":0},{"$f":"AT4636-AM4636","v":0}]
[null,null,null,null,null,"Capitalised goods and services",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M4637:Q4637)","v":0},null,{"$f":"R4637-S4637","v":0},null,null,null,{"$f":"SUM(V4637:W4637)","v":0},{"$f":"U4637+X4637","v":0},null,null,{"$f":"U4637+X4637+Z4637+AA4637","v":0},{"$f":"AB4637-U4637","v":0},null,null,null,{"$f":"SUM(AE4637:AF4637)","v":0},{"$f":"AD4637+AG4637","v":0},null,null,{"$f":"AD4637+AG4637+AI4637+AJ4637","v":0},{"$f":"AK4637-AD4637","v":0},null,null,null,{"$f":"SUM(AN4637:AO4637)","v":0},{"$f":"AM4637+AP4637","v":0},null,null,{"$f":"AM4637+AP4637+AR4637+AS4637","v":0},{"$f":"AT4637-AM4637","v":0}]

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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
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[null,null,null,null,null,"Expenditure trends"]
[null,null,null,null,null,null,null,null,"Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Audited \noutcome","Annual budget","Adjusted appropriation","Virement and Shifting of funds","Final appropriation","Revised estimate 2","Outcome/Annual Budget Average(%)","Outcome/Adjusted appropriation Average(%)","Medium -term expenditure estimate",null,null,"Average growth rate (%)","Expenditure/total: Average(%)"]
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[1,1,null,null,null,{"$f":"+Summary!F36","v":"Community Work Programme"},null,null,1675040,1730608,0,1730608,{"$f":"Summary!I36","v":1721707},2257840,2257840,0,2257840,{"$f":"+Summary!J36","v":1649965},2375939,2375939,0,2375939,{"$f":"+Summary!L36","v":2375939},{"$f":"Summary!$M36","v":3191185},{"$f":"+Summary!R36","v":3191185},0,3191185,{"$f":"+Summary!T36","v":3191185},0.94092549855768481,0.93545378549813663,{"$f":"+Summary!AB36","v":3753433},{"$f":"+Summary!AK36","v":3865246},{"$f":"+Summary!AT36","v":4083142.6157429009},8.5627549655417079E-2,4.5683840685354311E-2]
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[0,1,null,null,null,{"$f":"+Summary!F41","v":0},null,null,0,0,0,0,{"$f":"Summary!I41","v":0},0,0,0,0,{"$f":"+Summary!J41","v":0},0,0,0,0,{"$f":"+Summary!L41","v":0},{"$f":"Summary!$M41","v":0},{"$f":"+Summary!R41","v":0},0,0,{"$f":"+Summary!T41","v":0},0,0,{"$f":"+Summary!AB41","v":0},{"$f":"+Summary!AK41","v":0},{"$f":"+Summary!AT41","v":0},0,0]
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[0,1,null,null,null,{"$f":"+Summary!F45","v":0},null,null,0,0,0,0,{"$f":"Summary!I45","v":0},0,0,0,0,{"$f":"+Summary!J45","v":0},0,0,0,0,{"$f":"+Summary!L45","v":0},{"$f":"Summary!$M45","v":0},{"$f":"+Summary!R45","v":0},0,0,{"$f":"+Summary!T45","v":0},0,0,{"$f":"+Summary!AB45","v":0},{"$f":"+Summary!AK45","v":0},{"$f":"+Summary!AT45","v":0},0,0]
[1,null,null,null,null,"Total for programmes",null,null,{"$f":"SUM(I14:I28)","v":58252691},58458907,{"$f":"SUM(K14:K28)","v":0},{"$f":"SUM(L14:L28)","v":58458907},56401572,63212720,63453885,0,{"$f":"SUM(Q14:Q28)","v":63453885},59477784,69314159,70815477,0,70815477,67924807,72994048,73021906,-27858,{"$f":"SUM(AA14:AA28)","v":72994048},73021906,0.9736609405721538,0.96641919050476632,{"$f":"SUM(AE14:AE28)","v":78557210},{"$f":"SUM(AF14:AF28)","v":84258462},{"$f":"SUM(AG14:AG28)","v":90164053.918776467},7.2819737930320816E-2,1]
[1,null,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(I31:I35)","v":0},{"$f":"SUM(J31:J35)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE31:AE35)","v":0},0,0,0,0]
[1,1,null,null,null,{"$f":"+Summary!F48","v":""},null,null,0,0,{"$f":"+L31-J31","v":0},0,{"$f":"Summary!I48","v":0},0,0,{"$f":"+Q31-O31","v":0},0,{"$f":"+Summary!J48","v":0},0,0,{"$f":"+V31-T31","v":0},0,{"$f":"+Summary!L48","v":0},{"$f":"Summary!$M48","v":0},{"$f":"+Summary!R48","v":0},{"$f":"+AA31-Y31","v":0},0,{"$f":"+Summary!T48","v":0},0,0,{"$f":"+Summary!AB48","v":0},{"$f":"+Summary!AK48","v":0},{"$f":"+Summary!AT48","v":0},0,0]
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[]
[1,null,null,null,null,"Departmental total",null,null,{"$f":"SUM(I29,I30)","v":58252691},58458907,{"$f":"SUM(K29,K30)","v":0},58458907,56401572,63212720,63453885,0,63453885,59477784,69314159,70815477,0,70815477,67924807,72994048,73021906,-27858,72994048,73021906,{"$f":"IFERROR((M37+R37+W37+AB37)/(I37+N37+S37+X37),0)","v":0.9736609405721538},{"$f":"IFERROR((M37+R37+W37+AB37)/(J37+O37+T37+Y37),0)","v":0.96641919050476632},{"$f":"SUM(AE29,AE30)","v":78557210},{"$f":"SUM(AF29,AF30)","v":84258462},{"$f":"SUM(AG29,AG30)","v":90164053.918776467},{"$f":"IFERROR(((AG37/Y37)^(1/3)-1),0)","v":7.2819737930320816E-2},{"$f":"SUM(AI29,AI30)","v":1}]
[1,null,null,null,null,"Change to 2016 Budget Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X37-AB37","v":-27858}]
[]
[]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((Y41/J41)^(1/3)-1),0)","v":0}]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I43,I46,I85)","v":2419871},2477853,{"$f":"SUM(K43,K46,K85)","v":-352751},{"$f":"SUM(L43,L46,L85)","v":2125102},2354224,2690712,2689790,-11874,2677916,2318715,2808569,2811470,0,2811470,3062912,3801676,3826454,-129127,3697327,3826454,{"$f":"IFERROR((M42+R42+W42+AB42)/(I42+N42+S42+X42),0)","v":0.98647510227093171},{"$f":"IFERROR((M42+R42+W42+AB42)/(J42+O42+T42+Y42),0)","v":0.9793942976224691},{"$f":"SUM(AE43,AE46,AE85)","v":4394657},{"$f":"SUM(AF43,AF46,AF85)","v":4524275},{"$f":"SUM(AG43,AG46,AG85)","v":4784500.8387764692},{"$f":"IFERROR(((AG42/Y42)^(1/3)-1),0)","v":7.7324937280069506E-2},{"$f":"IFERROR((AB42+AE42+AF42+AG42)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":5.37723898362081E-2}]
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[{"$f":"IF(SUM(COUNTIF(I45:AI45,\"<>0\")-COUNTBLANK(I45:AI45))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,31006,21517,0,21517,{"$f":"Summary!I62","v":21714},23216,22496,0,22496,{"$f":"+Summary!J62","v":23036},26668,26668,0,26668,{"$f":"+Summary!L62","v":26668},{"$f":"Summary!$M62","v":33770},{"$f":"+Summary!R62","v":33770},0,33770,{"$f":"+Summary!T62","v":33770},0.91739054596197456,1.0070559401058869,{"$f":"+Summary!AB62","v":32330},{"$f":"+Summary!AK62","v":35836},{"$f":"+Summary!AT62","v":38559.535872287641},4.5202032836682671E-2,4.3096574408342905E-4]
[1,null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I47:I84)","v":2142153},{"$f":"SUM(J47:J84)","v":2166671},-277809,{"$f":"SUM(L47:L84)","v":1888862},2127408,2434144,2443222,-4700,{"$f":"SUM(Q47:Q84)","v":2438522},2084273,2536792,2539693,0,{"$f":"SUM(V47:V84)","v":2539693},2791135,3481155,3505933,-129127,{"$f":"SUM(AA47:AA84)","v":3376806},3505933,0.99193005182814364,0.98622591729225018,{"$f":"SUM(AE47:AE84)","v":4051966},4180953,4415086.3680000007,7.9887540645097843E-2,4.95517101338461E-2]
[1,null,null,null,null,"Administrative fees",null,null,53,482,0,482,{"$f":"Summary!I64","v":163},123,105,0,105,{"$f":"+Summary!J64","v":6019},240,208,0,208,{"$f":"+Summary!L64","v":208},{"$f":"Summary!$M64","v":82},{"$f":"+Summary!R64","v":82},0,82,{"$f":"+Summary!T64","v":82},12.995983935742972,7.3797035347776507,{"$f":"+Summary!AB64","v":86},{"$f":"+Summary!AK64","v":91},{"$f":"+Summary!AT64","v":96.096000000000004},5.4299060174332947E-2,1.0892460811008224E-6]
[1,null,null,null,null,"Advertising",null,null,19380,2948,0,2948,{"$f":"Summary!I65","v":3754},6549,3290,0,3290,{"$f":"+Summary!J65","v":2340},4152,4152,0,4152,{"$f":"+Summary!L65","v":4152},{"$f":"Summary!$M65","v":8101},{"$f":"+Summary!R65","v":8021},110,8131,{"$f":"+Summary!T65","v":8021},0.47841915038499816,0.99217858888707833,{"$f":"+Summary!AB65","v":8657},{"$f":"+Summary!AK65","v":9622},{"$f":"+Summary!AT65","v":10160.832},8.2015755803307E-2,1.1184248307408548E-4]
[1,null,null,null,null,"Minor Assets",null,null,1847,1078,0,1078,{"$f":"Summary!I66","v":1087},1925,3663,0,3663,{"$f":"+Summary!J66","v":2881},1984,1984,0,1984,{"$f":"+Summary!L66","v":1984},{"$f":"Summary!$M66","v":1995},{"$f":"+Summary!R66","v":1995},-9,1986,{"$f":"+Summary!T66","v":1995},1.0252870597342278,0.91135321100917432,{"$f":"+Summary!AB66","v":2097},{"$f":"+Summary!AK66","v":2213},{"$f":"+Summary!AT66","v":2336.9279999999999},5.4146110565986838E-2,2.6508848894821307E-5]
[1,null,null,null,null,"Audit costs: External",null,null,6664,8767,0,8767,{"$f":"Summary!I67","v":7571},7393,6872,0,6872,{"$f":"+Summary!J67","v":6872},7598,6612,0,6612,{"$f":"+Summary!L67","v":6612},{"$f":"Summary!$M67","v":10082},{"$f":"+Summary!R67","v":10082},-21,10061,{"$f":"+Summary!T67","v":10082},0.98109462141979398,0.96300992793740137,{"$f":"+Summary!AB67","v":8170},{"$f":"+Summary!AK67","v":9199},{"$f":"+Summary!AT67","v":9714.1440000000021},-1.231312798563855E-2,1.1400293851676093E-4]
[1,null,null,null,null,"Bursaries: Employees",null,null,3139,500,0,500,{"$f":"Summary!I68","v":1696},1207,937,0,937,{"$f":"+Summary!J68","v":937},1263,1086,0,1086,{"$f":"+Summary!L68","v":1086},{"$f":"Summary!$M68","v":3801},{"$f":"+Summary!R68","v":3801},0,3801,{"$f":"+Summary!T68","v":3801},0.79914984059511163,1.1891208096141683,{"$f":"+Summary!AB68","v":3703},{"$f":"+Summary!AK68","v":2013},{"$f":"+Summary!AT68","v":2125.7280000000001},-0.1761086539484793,3.5713710791793806E-5]
[1,null,null,null,null,"Catering: Departmental activities",null,null,7673,6195,0,6195,{"$f":"Summary!I69","v":5744},6072,3806,0,3806,{"$f":"+Summary!J69","v":3119},5543,5543,0,5543,{"$f":"+Summary!L69","v":5543},{"$f":"Summary!$M69","v":11632},{"$f":"+Summary!R69","v":12095},-463,11632,{"$f":"+Summary!T69","v":12095},0.85708279430789136,0.95882629617569382,{"$f":"+Summary!AB69","v":12275},{"$f":"+Summary!AK69","v":13525},{"$f":"+Summary!AT69","v":14282.4},5.6975951864191021E-2,1.600525730282235E-4]
[1,null,null,null,null,"Communication (G&S)",null,null,25323,9411,0,9411,{"$f":"Summary!I70","v":9639},10762,7058,0,7058,{"$f":"+Summary!J70","v":6632},12402,12089,0,12089,{"$f":"+Summary!L70","v":12089},{"$f":"Summary!$M70","v":15267},{"$f":"+Summary!R70","v":16501},-1234,15267,{"$f":"+Summary!T70","v":16501},0.70365780970605762,0.99560576133513834,{"$f":"+Summary!AB70","v":13974},{"$f":"+Summary!AK70","v":15653},{"$f":"+Summary!AT70","v":16529.568000000003},5.7676361737080128E-4,1.9220016670226723E-4]
[1,null,null,null,null,"Computer services",null,null,57507,21934,0,21934,{"$f":"Summary!I71","v":21508},69326,66757,0,66757,{"$f":"+Summary!J71","v":18000},70665,72648,0,72648,{"$f":"+Summary!L71","v":72648},{"$f":"Summary!$M71","v":80650},{"$f":"+Summary!R71","v":82712},-12062,70650,{"$f":"+Summary!T71","v":82712},0.70059105224556706,0.79847245043044279,{"$f":"+Summary!AB71","v":77354},{"$f":"+Summary!AK71","v":79767},{"$f":"+Summary!AT71","v":84233.95199999999},6.0962992841180341E-3,9.9406542872994426E-4]
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[1,null,null,null,null,"Infrastructure and planning services",null,null,1162,0,0,0,{"$f":"Summary!I73","v":569},0,501,0,501,{"$f":"+Summary!J73","v":501},569,569,0,569,{"$f":"+Summary!L73","v":569},{"$f":"Summary!$M73","v":0},{"$f":"+Summary!R73","v":0},0,0,{"$f":"+Summary!T73","v":0},0.94685153090699015,1.5317757009345794,{"$f":"+Summary!AB73","v":0},{"$f":"+Summary!AK73","v":0},{"$f":"+Summary!AT73","v":0},0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,{"$f":"Summary!I74","v":0},0,0,0,0,{"$f":"+Summary!J74","v":0},0,0,0,0,{"$f":"+Summary!L74","v":0},{"$f":"Summary!$M74","v":0},{"$f":"+Summary!R74","v":0},0,0,{"$f":"+Summary!T74","v":0},0,0,{"$f":"+Summary!AB74","v":0},{"$f":"+Summary!AK74","v":0},{"$f":"+Summary!AT74","v":0},0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,0,3381,0,3381,{"$f":"Summary!I75","v":3381},5005,11130,0,11130,{"$f":"+Summary!J75","v":6156},5235,4135,0,4135,{"$f":"+Summary!L75","v":4135},{"$f":"Summary!$M75","v":4476},{"$f":"+Summary!R75","v":4476},0,4476,{"$f":"+Summary!T75","v":4476},1.2332155477031803,0.78488020067468212,{"$f":"+Summary!AB75","v":4628},{"$f":"+Summary!AK75","v":4144},{"$f":"+Summary!AT75","v":4376.0640000000003},-7.4984453951014718E-3,5.4061275387698203E-5]
[1,null,null,null,null,"Science and technological services",null,null,5376,0,0,0,{"$f":"Summary!I76","v":0},0,0,0,0,{"$f":"+Summary!J76","v":0},0,0,0,0,{"$f":"+Summary!L76","v":0},{"$f":"Summary!$M76","v":0},{"$f":"+Summary!R76","v":0},0,0,{"$f":"+Summary!T76","v":0},0,0,{"$f":"+Summary!AB76","v":0},{"$f":"+Summary!AK76","v":0},{"$f":"+Summary!AT76","v":0},0,0]
[1,null,null,null,null,"Contractors",null,null,1166462,1639221,-277809,1361412,{"$f":"Summary!I77","v":1359447},1667103,1660345,0,1660345,{"$f":"+Summary!J77","v":1365603},1774157,1774057,0,1774057,{"$f":"+Summary!L77","v":1774057},{"$f":"Summary!$M77","v":2454718},{"$f":"+Summary!R77","v":2454718},-10000,2444718,{"$f":"+Summary!T77","v":2454718},0.98462075430021356,0.92368624109880249,{"$f":"+Summary!AB77","v":2819642},{"$f":"+Summary!AK77","v":2870318},{"$f":"+Summary!AT77","v":3031055.8080000002},7.2829668452399465E-2,3.4281220441204546E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,7900,715,0,715,{"$f":"Summary!I78","v":1610},8253,871,0,871,{"$f":"+Summary!J78","v":871},4584,5784,0,5784,{"$f":"+Summary!L78","v":5784},{"$f":"Summary!$M78","v":1358},{"$f":"+Summary!R78","v":1358},0,1358,{"$f":"+Summary!T78","v":1358},0.43552840009051824,1.1025435380384967,{"$f":"+Summary!AB78","v":1439},{"$f":"+Summary!AK78","v":1577},{"$f":"+Summary!AT78","v":1665.3120000000001},7.0365117286025125E-2,1.8525404196457208E-5]
[1,null,null,null,null,"Entertainment",null,null,156,0,0,0,{"$f":"Summary!I79","v":0},87,0,0,0,{"$f":"+Summary!J79","v":0},69,69,0,69,{"$f":"+Summary!L79","v":69},{"$f":"Summary!$M79","v":47},{"$f":"+Summary!R79","v":47},0,47,{"$f":"+Summary!T79","v":47},0.32311977715877438,1,{"$f":"+Summary!AB79","v":43},{"$f":"+Summary!AK79","v":49},{"$f":"+Summary!AT79","v":51.744000000000007},3.2572877841733572E-2,5.8510136552790025E-7]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,1562,0,1562,{"$f":"Summary!I80","v":1556},0,1951,0,1951,{"$f":"+Summary!J80","v":1952},147,147,0,147,{"$f":"+Summary!L80","v":147},{"$f":"Summary!$M80","v":1401},{"$f":"+Summary!R80","v":1401},0,1401,{"$f":"+Summary!T80","v":1401},3.2661498708010335,0.99901205295396167,{"$f":"+Summary!AB80","v":1572},{"$f":"+Summary!AK80","v":1919},{"$f":"+Summary!AT80","v":2026.4640000000002},0.13092443044417257,2.122217597279924E-5]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,{"$f":"Summary!I81","v":0},0,0,0,0,{"$f":"+Summary!J81","v":0},0,0,0,0,{"$f":"+Summary!L81","v":0},{"$f":"Summary!$M81","v":0},{"$f":"+Summary!R81","v":0},0,0,{"$f":"+Summary!T81","v":0},0,0,{"$f":"+Summary!AB81","v":0},{"$f":"+Summary!AK81","v":0},{"$f":"+Summary!AT81","v":0},0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,{"$f":"Summary!I82","v":0},0,0,0,0,{"$f":"+Summary!J82","v":22154},0,0,0,0,{"$f":"+Summary!L82","v":0},{"$f":"Summary!$M82","v":0},{"$f":"+Summary!R82","v":0},0,0,{"$f":"+Summary!T82","v":0},0,0,{"$f":"+Summary!AB82","v":0},{"$f":"+Summary!AK82","v":0},{"$f":"+Summary!AT82","v":0},0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,{"$f":"Summary!I83","v":0},0,0,0,0,{"$f":"+Summary!J83","v":0},0,0,0,0,{"$f":"+Summary!L83","v":0},{"$f":"Summary!$M83","v":0},{"$f":"+Summary!R83","v":0},0,0,{"$f":"+Summary!T83","v":0},0,0,{"$f":"+Summary!AB83","v":0},{"$f":"+Summary!AK83","v":0},{"$f":"+Summary!AT83","v":0},0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,10,0,0,0,{"$f":"Summary!I84","v":0},10,0,0,0,{"$f":"+Summary!J84","v":0},10,10,0,10,{"$f":"+Summary!L84","v":10},{"$f":"Summary!$M84","v":10},{"$f":"+Summary!R84","v":10},0,10,{"$f":"+Summary!T84","v":10},0.5,1,{"$f":"+Summary!AB84","v":11},{"$f":"+Summary!AK84","v":12},{"$f":"+Summary!AT84","v":12.672000000000001},8.2135691598096194E-2,1.400974581973234E-7]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,79,15,0,15,{"$f":"Summary!I85","v":17},84,121,0,121,{"$f":"+Summary!J85","v":127},84,84,0,84,{"$f":"+Summary!L85","v":84},{"$f":"Summary!$M85","v":86},{"$f":"+Summary!R85","v":86},0,86,{"$f":"+Summary!T85","v":86},0.9429429429429429,1.0261437908496731,{"$f":"+Summary!AB85","v":90},{"$f":"+Summary!AK85","v":95},{"$f":"+Summary!AT85","v":100.32},5.2679965136064988E-2,1.139012703140439E-6]
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[1,null,null,null,null,"Inventory: Materials and supplies",null,null,407880,118,0,118,{"$f":"Summary!I87","v":117},450026,460116,0,460116,{"$f":"+Summary!J87","v":27336},456022,456022,0,456022,{"$f":"+Summary!L87","v":456022},{"$f":"Summary!$M87","v":570576},{"$f":"+Summary!R87","v":570576},0,570576,{"$f":"+Summary!T87","v":570576},0.55932542462101431,0.70892407481141106,{"$f":"+Summary!AB87","v":750254},{"$f":"+Summary!AK87","v":799566},{"$f":"+Summary!AT87","v":844341.696},0.13955400587993494,9.0942418863064669E-3]
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[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,{"$f":"Summary!I89","v":0},0,0,0,0,{"$f":"+Summary!J89","v":0},0,0,0,0,{"$f":"+Summary!L89","v":0},{"$f":"Summary!$M89","v":0},{"$f":"+Summary!R89","v":0},0,0,{"$f":"+Summary!T89","v":0},0,0,{"$f":"+Summary!AB89","v":0},{"$f":"+Summary!AK89","v":0},{"$f":"+Summary!AT89","v":0},0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,{"$f":"Summary!I90","v":0},0,0,0,0,{"$f":"+Summary!J90","v":0},0,0,0,0,{"$f":"+Summary!L90","v":0},{"$f":"Summary!$M90","v":0},{"$f":"+Summary!R90","v":0},0,0,{"$f":"+Summary!T90","v":0},0,0,{"$f":"+Summary!AB90","v":0},{"$f":"+Summary!AK90","v":0},{"$f":"+Summary!AT90","v":0},0,0]
[1,null,null,null,null,"Inventory: Other supplies",null,null,1095,0,0,0,{"$f":"Summary!I91","v":11},1157,270,0,270,{"$f":"+Summary!J91","v":0},1179,1179,0,1179,{"$f":"+Summary!L91","v":1179},{"$f":"Summary!$M91","v":713},{"$f":"+Summary!R91","v":713},0,713,{"$f":"+Summary!T91","v":713},{"$f":"IFERROR((M74+R74+W74+AB74)/(I74+N74+S74+X74),0)","v":0.4592181467181467},{"$f":"IFERROR((M74+R74+W74+AB74)/(J74+O74+T74+Y74),0)","v":0.88020351526364482},{"$f":"+Summary!AB91","v":778},{"$f":"+Summary!AK91","v":820},{"$f":"+Summary!AT91","v":865.92},{"$f":"IFERROR(((AG74/Y74)^(1/3)-1),0)","v":6.6913999058241247E-2},{"$f":"IFERROR((AB74+AE74+AF74+AG74)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":9.7451045913522661E-6}]
[1,null,null,null,null,"Consumable supplies",null,null,0,308,0,308,{"$f":"Summary!I92","v":338},0,4545,0,4545,{"$f":"+Summary!J92","v":4552},0,0,0,0,{"$f":"+Summary!L92","v":0},{"$f":"Summary!$M92","v":3563},{"$f":"+Summary!R92","v":3563},0,3563,{"$f":"+Summary!T92","v":3563},2.3724389559360088,1.0043963878326996,{"$f":"+Summary!AB92","v":3885},{"$f":"+Summary!AK92","v":4432},{"$f":"+Summary!AT92","v":4680.192},9.5172716399493984E-2,5.0797880680934701E-5]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,20322,6374,0,6374,{"$f":"Summary!I93","v":6082},19695,15529,0,15529,{"$f":"+Summary!J93","v":6014},18170,17906,0,17906,{"$f":"+Summary!L93","v":17906},{"$f":"Summary!$M93","v":21762},{"$f":"+Summary!R93","v":21162},600,21762,{"$f":"+Summary!T93","v":21162},0.63995797320792003,0.83915303996982171,{"$f":"+Summary!AB93","v":25007},{"$f":"+Summary!AK93","v":19734},{"$f":"+Summary!AT93","v":20839.103999999999},-5.1121876501438734E-3,2.6607874165983272E-4]
[1,null,null,null,null,"Operating leases",null,null,9691,38668,0,38668,{"$f":"Summary!I94","v":1008},7872,6335,0,6335,{"$f":"+Summary!J94","v":4711},7171,6793,0,6793,{"$f":"+Summary!L94","v":6793},{"$f":"Summary!$M94","v":2819},{"$f":"+Summary!R94","v":2704},115,2819,{"$f":"+Summary!T94","v":2704},0.55224476463542993,0.27919266055045872,{"$f":"+Summary!AB94","v":3023},{"$f":"+Summary!AK94","v":3105},{"$f":"+Summary!AT94","v":3278.88},6.6365972729024669E-2,3.714975268288668E-5]
[1,null,null,null,null,"Rental and hiring",null,null,39173,17,0,17,{"$f":"Summary!I95","v":17},0,0,0,0,{"$f":"+Summary!J95","v":0},0,0,0,0,{"$f":"+Summary!L95","v":0},{"$f":"Summary!$M95","v":26},{"$f":"+Summary!R95","v":26},0,26,{"$f":"+Summary!T95","v":26},1.096966759356106E-3,1,{"$f":"+Summary!AB95","v":57},{"$f":"+Summary!AK95","v":61},{"$f":"+Summary!AT95","v":64.416000000000011},0.35313190763494418,6.3930968312430721E-7]
[1,null,null,null,null,"Property payments",null,null,378,9138,0,9138,{"$f":"Summary!I96","v":46621},41335,45597,0,45597,{"$f":"+Summary!J96","v":45597},44835,40035,0,40035,{"$f":"+Summary!L96","v":40035},{"$f":"Summary!$M96","v":40681},{"$f":"+Summary!R96","v":40681},0,40681,{"$f":"+Summary!T96","v":40681},1.3592341368713108,1.2767273774279997,{"$f":"+Summary!AB96","v":44958},{"$f":"+Summary!AK96","v":46595},{"$f":"+Summary!AT96","v":49204.320000000007},6.5460134661823988E-2,5.5655647774550249E-4]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,71172,1798,0,1798,{"$f":"Summary!I97","v":0},295,0,0,0,{"$f":"+Summary!J97","v":0},295,295,0,295,{"$f":"+Summary!L97","v":295},{"$f":"Summary!$M97","v":100},{"$f":"+Summary!R97","v":100},0,100,{"$f":"+Summary!T97","v":100},5.496646349948512E-3,0.1801185590515276,{"$f":"+Summary!AB97","v":308},{"$f":"+Summary!AK97","v":326},{"$f":"+Summary!AT97","v":344.25600000000003},0.50994283660039952,3.3075171852779201E-6]
[1,null,null,null,null,"Travel and subsistence",null,null,4045,34798,0,34798,{"$f":"Summary!I98","v":38450},36874,37861,0,37861,{"$f":"+Summary!J98","v":29448},38170,37170,0,37170,{"$f":"+Summary!L98","v":37170},{"$f":"Summary!$M98","v":47242},{"$f":"+Summary!R98","v":49193},-1461,47732,{"$f":"+Summary!T98","v":49193},1.2210858775755753,0.97006074631183103,{"$f":"+Summary!AB98","v":41966},{"$f":"+Summary!AK98","v":48066},{"$f":"+Summary!AT98","v":50757.696000000004},1.0491963595262055E-2,5.8276608887447014E-4]
[1,null,null,null,null,"Training and development",null,null,2197,3515,0,3515,{"$f":"Summary!I99","v":3561},3225,1091,0,1091,{"$f":"+Summary!J99","v":26471},3012,3012,0,3012,{"$f":"+Summary!L99","v":3012},{"$f":"Summary!$M99","v":2536},{"$f":"+Summary!R99","v":2536},-369,2167,{"$f":"+Summary!T99","v":2536},3.2433910665451231,3.504037817608824,{"$f":"+Summary!AB99","v":3840},{"$f":"+Summary!AK99","v":3812},{"$f":"+Summary!AT99","v":4025.4720000000007},0.16651193610239812,4.3599389108399615E-5]
[1,null,null,null,null,"Operating payments",null,null,10096,2230,0,2230,{"$f":"Summary!I100","v":2031},1593,1259,0,1259,{"$f":"+Summary!J100","v":1461},1342,1342,0,1342,{"$f":"+Summary!L100","v":1342},{"$f":"Summary!$M100","v":1611},{"$f":"+Summary!R100","v":1611},-121,1490,{"$f":"+Summary!T100","v":1611},0.44017210763556891,1.000465693883887,{"$f":"+Summary!AB100","v":1772},{"$f":"+Summary!AK100","v":1834},{"$f":"+Summary!AT100","v":1936.7040000000002},6.3300218295085475E-2,2.1943767452619226E-5]
[1,null,null,null,null,"Venues and facilities",null,null,0,8402,0,8402,{"$f":"Summary!I101","v":7841},6926,3167,0,3167,{"$f":"+Summary!J101","v":2562},5862,5862,0,5862,{"$f":"+Summary!L101","v":5862},{"$f":"Summary!$M101","v":6037},{"$f":"+Summary!R101","v":6037},0,6037,{"$f":"+Summary!T101","v":6037},1.1847011952191235,0.9503153229930118,{"$f":"+Summary!AB101","v":5324},{"$f":"+Summary!AK101","v":5798},{"$f":"+Summary!AT101","v":6122.688000000001},4.7090582522175684E-3,7.1415863359238193E-5]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I86:I87)","v":0},0,0,{"$f":"SUM(L86:L87)","v":0},0,0,0,0,{"$f":"SUM(Q86:Q87)","v":0},0,0,0,0,{"$f":"SUM(V86:V87)","v":0},0,0,0,0,{"$f":"SUM(AA86:AA87)","v":0},0,0,0,{"$f":"SUM(AE86:AE87)","v":0},0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,0,0,0,{"$f":"Summary!I103","v":0},0,0,0,0,{"$f":"+Summary!J103","v":0},0,0,0,0,{"$f":"+Summary!L103","v":0},{"$f":"Summary!$M103","v":0},{"$f":"+Summary!R103","v":0},0,0,{"$f":"+Summary!T103","v":0},0,0,{"$f":"+Summary!AB103","v":0},{"$f":"+Summary!AK103","v":0},{"$f":"+Summary!AT103","v":0},0,0]
[0,null,null,null,null,"Rent on land",null,null,0,0,0,0,{"$f":"Summary!I104","v":0},0,0,0,0,{"$f":"+Summary!J104","v":0},0,0,0,0,{"$f":"+Summary!L104","v":0},{"$f":"Summary!$M104","v":0},{"$f":"+Summary!R104","v":0},0,0,{"$f":"+Summary!T104","v":0},0,0,{"$f":"+Summary!AB104","v":0},{"$f":"+Summary!AK104","v":0},{"$f":"+Summary!AT104","v":0},0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(I89,I96,I99:I101,I108,I109)","v":55820625},{"$f":"SUM(J89,J96,J99:J101,J108,J109)","v":55969659},{"$f":"SUM(K89,K96,K99:K101,K108,K109)","v":348532},{"$f":"SUM(L89,L96,L99:L101,L108,L109)","v":56318191},54032171,60513311,60755398,388,60755786,57140894,66497791,67997386,0,67997386,64855274,{"$f":"SUM(X89,X96,X99:X101,X108,X109)","v":69185025},69188025,101349,69289374,69188025,0.97301612711840679,0.96575917460795668,{"$f":"SUM(AE89,AE96,AE99:AE101,AE108,AE109)","v":74154991},{"$f":"SUM(AF89,AF96,AF99:AF101,AF108,AF109)","v":79726363},85371290.93599999,7.2573275199136589E-2,0.94613228811335581]
[{"$f":"IF(SUM(COUNTIF(I89:AI89,\"<>0\")-COUNTBLANK(I89:AI89))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I90+I93","v":55708854},{"$f":"+J90+J93","v":55842888},{"$f":"+L89-J89","v":-81},{"$f":"+L90+L93","v":55842807},53571402,60024486,60261651,{"$f":"+Q89-O89","v":-42},{"$f":"+Q90+Q93","v":60261609},56649124,66007245,67506063,{"$f":"+V89-T89","v":0},{"$f":"+V90+V93","v":67506063},64363951,68301723,68301723,{"$f":"+AA89-Y89","v":104349},{"$f":"+AA90+AA93","v":68406072},68301723,0.97138041135022635,0.96416957764968425,{"$f":"+AE90+AE93","v":73539065},79126824,84792561.93599999,7.4753082226456158E-2,0.93790994890534896]
[1,null,null,null,null,"Provinces",null,null,{"$f":"SUM(I91:I92)","v":188100},41089061,-81,{"$f":"SUM(L91:L92)","v":41088980},93630,197372,197372,0,{"$f":"SUM(Q91:Q92)","v":197372},85951,103194,103194,0,{"$f":"SUM(V91:V92)","v":103194},103194,111545,111545,0,{"$f":"SUM(AA91:AA92)","v":111545},111545,0.65696896591365372,9.5014184177738409E-3,{"$f":"SUM(AE91:AE92)","v":123432},130591,137904,7.3269822972053866E-2,1.5443849070223073E-3]
[1,null,null,null,null,"Provincial Revenue Funds",null,null,188100,0,0,0,{"$f":"Summary!I108","v":93630},0,0,0,0,{"$f":"+Summary!J108","v":85951},0,0,0,0,{"$f":"+Summary!L108","v":103194},{"$f":"Summary!$M108","v":111545},{"$f":"+Summary!R108","v":111545},-111545,0,{"$f":"+Summary!T108","v":111545},1.3159572160389794,3.5350755300551349,{"$f":"+Summary!AB108","v":123432},{"$f":"+Summary!AK108","v":130591},{"$f":"+Summary!AT108","v":137904},7.3269822972053866E-2,1.5443849070223073E-3]
[1,null,null,null,null,"Provincial agencies and funds",null,null,0,41089061,-81,41088980,{"$f":"Summary!I109","v":0},197372,197372,0,197372,{"$f":"+Summary!J109","v":0},103194,103194,0,103194,{"$f":"+Summary!L109","v":0},{"$f":"Summary!$M109","v":0},{"$f":"+Summary!R109","v":0},111545,111545,{"$f":"+Summary!T109","v":0},0,0,{"$f":"+Summary!AB109","v":0},{"$f":"+Summary!AK109","v":0},{"$f":"+Summary!AT109","v":0},0,0]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"SUM(I94:I95)","v":55520754},14753827,0,{"$f":"SUM(L94:L95)","v":14753827},53477772,59827114,60064279,-42,{"$f":"SUM(Q94:Q95)","v":60064237},56563173,65904051,67402869,0,{"$f":"SUM(V94:V95)","v":67402869},64260757,{"$f":"SUM(X94:X95)","v":68190178},68190178,104349,{"$f":"SUM(AA94:AA95)","v":68294527},68190178,0.97213695248881749,1.1524668561651767,{"$f":"SUM(AE94:AE95)","v":73415633},78996233,84654657.93599999,7.4755505178768722E-2,0.9363655639983266]
[1,null,null,null,null,"Municipal bank accounts",null,null,0,19,0,19,{"$f":"Summary!I111","v":53477772},0,100,-42,58,{"$f":"+Summary!J111","v":56563173},39100,39100,0,39100,{"$f":"+Summary!L111","v":64260757},{"$f":"Summary!$M111","v":68190178},{"$f":"+Summary!R111","v":68190178},104349,68294527,{"$f":"+Summary!T111","v":68190178},3.5540736632153722,3.5540674644977441,{"$f":"+Summary!AB111","v":73415633},{"$f":"+Summary!AK111","v":78996233},{"$f":"+Summary!AT111","v":84654657.93599999},7.4755505178768722E-2,0.9363655639983266]
[1,null,null,null,null,"Municipal agencies and funds",null,null,55520754,14753808,0,14753808,{"$f":"Summary!I112","v":0},59827114,60064179,0,60064179,{"$f":"+Summary!J112","v":0},65864951,67363769,0,67363769,{"$f":"+Summary!L112","v":0},{"$f":"Summary!$M112","v":0},{"$f":"+Summary!R112","v":0},0,0,{"$f":"+Summary!T112","v":0},0,0,{"$f":"+Summary!AB112","v":0},{"$f":"+Summary!AK112","v":0},{"$f":"+Summary!AT112","v":0},0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I97:I98)","v":100654},{"$f":"SUM(J97:J98)","v":100654},341239,{"$f":"SUM(L97:L98)","v":441893},441648,477160,481822,73,{"$f":"SUM(Q97:Q98)","v":481895},481895,478468,484949,0,{"$f":"SUM(V97:V98)","v":484949},484949,567407,569407,-2000,{"$f":"SUM(AA97:AA98)","v":567407},569407,1.2181513824383856,1.2083701931536039,{"$f":"SUM(AE97:AE98)","v":608976},592186,570964,9.1064504303783878E-4,7.1825806092387741E-3]
[0,null,null,null,null,"Social security funds",null,null,0,0,0,0,{"$f":"Summary!I114","v":0},0,0,0,0,{"$f":"+Summary!J114","v":0},0,0,0,0,{"$f":"+Summary!L114","v":0},{"$f":"Summary!$M114","v":0},{"$f":"+Summary!R114","v":0},0,0,{"$f":"+Summary!T114","v":0},{"$f":"IFERROR((M97+R97+W97+AB97)/(I97+N97+S97+X97),0)","v":0},0,{"$f":"+Summary!AB114","v":0},{"$f":"+Summary!AK114","v":0},{"$f":"+Summary!AT114","v":0},0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,100654,100654,341239,441893,{"$f":"Summary!I115","v":441648},477160,481822,73,481895,{"$f":"+Summary!J115","v":481895},478468,484949,0,484949,{"$f":"+Summary!L115","v":484949},{"$f":"Summary!$M115","v":567407},{"$f":"+Summary!R115","v":569407},-2000,567407,{"$f":"+Summary!T115","v":569407},{"$f":"IFERROR((M98+R98+W98+AB98)/(I98+N98+S98+X98),0)","v":1.2181513824383856},{"$f":"IFERROR((M98+R98+W98+AB98)/(J98+O98+T98+Y98),0)","v":1.2083701931536039},{"$f":"+Summary!AB115","v":608976},{"$f":"+Summary!AK115","v":592186},{"$f":"+Summary!AT115","v":570964},{"$f":"IFERROR(((AG98/Y98)^(1/3)-1),0)","v":9.1064504303783878E-4},{"$f":"IFERROR((AB98+AE98+AF98+AG98)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":7.1825806092387741E-3}]
[{"$f":"IF(SUM(COUNTIF(I99:AI99,\"<>0\")-COUNTBLANK(I99:AI99))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,{"$f":"Summary!I116","v":0},0,0,0,0,{"$f":"+Summary!J116","v":0},0,0,0,0,{"$f":"+Summary!L116","v":0},{"$f":"Summary!$M116","v":0},{"$f":"+Summary!R116","v":0},0,0,{"$f":"+Summary!T116","v":0},{"$f":"IFERROR((M99+R99+W99+AB99)/(I99+N99+S99+X99),0)","v":0},0,{"$f":"+Summary!AB116","v":0},{"$f":"+Summary!AK116","v":0},{"$f":"+Summary!AT116","v":0},0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,400,400,{"$f":"Summary!I117","v":400},0,260,0,260,{"$f":"+Summary!J117","v":238},0,0,0,0,{"$f":"+Summary!L117","v":0},{"$f":"Summary!$M117","v":0},{"$f":"+Summary!R117","v":0},0,0,{"$f":"+Summary!T117","v":0},0,2.453846153846154,{"$f":"+Summary!AB117","v":0},{"$f":"+Summary!AK117","v":0},{"$f":"+Summary!AT117","v":0},0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I102+I105","v":0},{"$f":"+J102+J105","v":0},0,{"$f":"+L102+L105","v":0},0,0,0,0,{"$f":"+Q102+Q105","v":0},0,0,0,0,{"$f":"+V102+V105","v":0},0,0,0,0,{"$f":"+AA102+AA105","v":0},0,0,0,{"$f":"+AE102+AE105","v":0},0,0,0,0]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"SUM(I103:I104)","v":0},0,0,{"$f":"SUM(L103:L104)","v":0},0,0,0,0,{"$f":"SUM(Q103:Q104)","v":0},0,0,0,0,{"$f":"SUM(V103:V104)","v":0},0,0,0,0,{"$f":"SUM(AA103:AA104)","v":0},0,0,0,{"$f":"SUM(AE103:AE104)","v":0},0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,{"$f":"Summary!I120","v":0},0,0,0,0,{"$f":"+Summary!J120","v":0},0,0,0,0,{"$f":"+Summary!L120","v":0},{"$f":"Summary!$M120","v":0},{"$f":"+Summary!R120","v":0},0,0,{"$f":"+Summary!T120","v":0},0,0,{"$f":"+Summary!AB120","v":0},{"$f":"+Summary!AK120","v":0},{"$f":"+Summary!AT120","v":0},0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,{"$f":"Summary!I121","v":0},0,0,0,0,{"$f":"+Summary!J121","v":0},0,0,0,0,{"$f":"+Summary!L121","v":0},{"$f":"Summary!$M121","v":0},{"$f":"+Summary!R121","v":0},0,0,{"$f":"+Summary!T121","v":0},0,0,{"$f":"+Summary!AB121","v":0},{"$f":"+Summary!AK121","v":0},{"$f":"+Summary!AT121","v":0},0,0]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"SUM(I106:I107)","v":0},0,0,{"$f":"SUM(L106:L107)","v":0},0,0,0,0,{"$f":"SUM(Q106:Q107)","v":0},0,0,0,0,{"$f":"SUM(V106:V107)","v":0},0,0,0,0,{"$f":"SUM(AA106:AA107)","v":0},0,0,0,{"$f":"SUM(AE106:AE107)","v":0},0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,{"$f":"Summary!I123","v":0},0,0,0,0,{"$f":"+Summary!J123","v":0},0,0,0,0,{"$f":"+Summary!L123","v":0},{"$f":"Summary!$M123","v":0},{"$f":"+Summary!R123","v":0},0,0,{"$f":"+Summary!T123","v":0},{"$f":"IFERROR((M106+R106+W106+AB106)/(I106+N106+S106+X106),0)","v":0},{"$f":"IFERROR((M106+R106+W106+AB106)/(J106+O106+T106+Y106),0)","v":0},{"$f":"+Summary!AB123","v":0},{"$f":"+Summary!AK123","v":0},{"$f":"+Summary!AT123","v":0},{"$f":"IFERROR(((AG106/Y106)^(1/3)-1),0)","v":0},{"$f":"IFERROR((AB106+AE106+AF106+AG106)/($AB$126+$AE$126+$AF$126+$AG$126),0)","v":0}]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,{"$f":"Summary!I124","v":0},0,0,0,0,{"$f":"+Summary!J124","v":0},0,0,0,0,{"$f":"+Summary!L124","v":0},{"$f":"Summary!$M124","v":0},{"$f":"+Summary!R124","v":0},0,0,{"$f":"+Summary!T124","v":0},0,0,{"$f":"+Summary!AB124","v":0},{"$f":"+Summary!AK124","v":0},{"$f":"+Summary!AT124","v":0},0,0]
[1,null,null,null,null,"Non-profit institutions",null,null,11117,11117,6000,17117,{"$f":"Summary!I125","v":13888},11665,11665,{"$f":"+Q108-O108","v":0},11665,{"$f":"+Summary!J125","v":9280},12078,6286,{"$f":"+V108-T108","v":0},6286,{"$f":"+Summary!L125","v":6286},{"$f":"Summary!$M125","v":6619},{"$f":"+Summary!R125","v":6619},{"$f":"+AA108-Y108","v":0},6619,{"$f":"+Summary!T125","v":6619},0.86966898912702817,1.0108162636254099,{"$f":"+Summary!AB125","v":6950},{"$f":"+Summary!AK125","v":7353},{"$f":"+Summary!AT125","v":7765},5.4669434028434827E-2,8.7996492014946067E-5]
[1,null,null,null,null,"Households",null,null,{"$f":"SUM(I110:I111)","v":0},15000,974,{"$f":"SUM(L110:L111)","v":15974},4833,0,0,{"$f":"+Q109-O109","v":357},{"$f":"SUM(Q110:Q111)","v":357},357,0,88,{"$f":"+V109-T109","v":0},{"$f":"SUM(V110:V111)","v":88},88,309276,310276,{"$f":"+AA109-Y109","v":-1000},{"$f":"SUM(AA110:AA111)","v":309276},310276,1.0202990209392258,0.96984915356339363,{"$f":"SUM(AE110:AE111)","v":0},0,0,-1,9.5176210675321248E-4]
[1,null,null,null,null,"Social benefits",null,null,0,954,0,954,{"$f":"Summary!I127","v":4833},0,0,357,357,{"$f":"+Summary!J127","v":357},0,88,0,88,{"$f":"+Summary!L127","v":88},{"$f":"Summary!$M127","v":309276},{"$f":"+Summary!R127","v":310276},-1000,309276,{"$f":"+Summary!T127","v":310276},1.0202990209392258,1.0136066658529221,{"$f":"+Summary!AB127","v":0},{"$f":"+Summary!AK127","v":0},{"$f":"+Summary!AT127","v":0},-1,9.5176210675321248E-4]
[1,null,null,null,null,"Other transfers to households",null,null,0,14046,974,15020,{"$f":"Summary!I128","v":0},0,0,0,0,{"$f":"+Summary!J128","v":0},0,0,0,0,{"$f":"+Summary!L128","v":0},{"$f":"Summary!$M128","v":0},{"$f":"+Summary!R128","v":0},0,0,{"$f":"+Summary!T128","v":0},0,0,{"$f":"+Summary!AB128","v":0},{"$f":"+Summary!AK128","v":0},{"$f":"+Summary!AT128","v":0},0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I113,I116,I119:I123)","v":12195},10595,{"$f":"SUM(K113,K116,K119:K123)","v":4219},{"$f":"SUM(L113,L116,L119:L123)","v":14814},14759,8697,8697,11223,19920,17912,7799,6521,0,6521,6521,7347,7347,0,7347,7347,1.2913868694156168,1.4034680337756333,{"$f":"SUM(AE113,AE116,AE119:AE123)","v":7562},7824,8262.1440000000002,3.9906373679737372E-2,9.507665289148756E-5]
[{"$f":"IF(SUM(COUNTIF(I113:AI113,\"<>0\")-COUNTBLANK(I113:AI113))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I114:I115)","v":0},0,{"$f":"+L113-J113","v":0},{"$f":"SUM(L114:L115)","v":0},0,0,0,{"$f":"+Q113-O113","v":0},{"$f":"SUM(Q114:Q115)","v":0},0,0,0,{"$f":"+V113-T113","v":0},{"$f":"SUM(V114:V115)","v":0},0,0,0,{"$f":"+AA113-Y113","v":0},{"$f":"SUM(AA114:AA115)","v":0},0,0,0,{"$f":"SUM(AE114:AE115)","v":0},0,0,0,0]
[0,null,null,null,null,"Buildings",null,null,0,0,0,0,{"$f":"Summary!I131","v":0},0,0,0,0,{"$f":"+Summary!J131","v":0},0,0,0,0,{"$f":"+Summary!L131","v":0},{"$f":"Summary!$M131","v":0},{"$f":"+Summary!R131","v":0},0,0,{"$f":"+Summary!T131","v":0},0,0,{"$f":"+Summary!AB131","v":0},{"$f":"+Summary!AK131","v":0},{"$f":"+Summary!AT131","v":0},0,0]
[0,null,null,null,null,"Other fixed structures",null,null,0,0,0,0,{"$f":"Summary!I132","v":0},0,0,0,0,{"$f":"+Summary!J132","v":0},0,0,0,0,{"$f":"+Summary!L132","v":0},{"$f":"Summary!$M132","v":0},{"$f":"+Summary!R132","v":0},0,0,{"$f":"+Summary!T132","v":0},0,0,{"$f":"+Summary!AB132","v":0},{"$f":"+Summary!AK132","v":0},{"$f":"+Summary!AT132","v":0},0,0]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I117:I118)","v":11445},9845,4969,{"$f":"SUM(L117:L118)","v":14814},14759,7697,7697,12085,{"$f":"SUM(Q117:Q118)","v":19782},17774,7799,6521,0,{"$f":"SUM(V117:V118)","v":6521},6521,7347,7347,0,{"$f":"SUM(AA117:AA118)","v":7347},7347,1.3532722818478768,1.4772683858643745,{"$f":"SUM(AE117:AE118)","v":7562},7824,8262.1440000000002,3.9906373679737372E-2,9.507665289148756E-5]
[1,null,null,null,null,"Transport equipment",null,null,1000,1753,0,1753,{"$f":"Summary!I134","v":1433},1000,361,0,361,{"$f":"+Summary!J134","v":361},1000,478,0,478,{"$f":"+Summary!L134","v":478},{"$f":"Summary!$M134","v":1746},{"$f":"+Summary!R134","v":1746},0,1746,{"$f":"+Summary!T134","v":1746},0.84660766961651912,0.92623328722913789,{"$f":"+Summary!AB134","v":1950},{"$f":"+Summary!AK134","v":1990},{"$f":"+Summary!AT134","v":2101.44},6.3712472940123055E-2,2.3887733181471458E-5]
[1,null,null,null,null,"Other machinery and equipment",null,null,10445,8092,4969,13061,{"$f":"Summary!I135","v":13326},6697,7336,12085,19421,{"$f":"+Summary!J135","v":17413},6799,6043,0,6043,{"$f":"+Summary!L135","v":6043},{"$f":"Summary!$M135","v":5601},{"$f":"+Summary!R135","v":5601},0,5601,{"$f":"+Summary!T135","v":5601},1.4346692844086386,1.5655658983451537,{"$f":"+Summary!AB135","v":5612},{"$f":"+Summary!AK135","v":5834},{"$f":"+Summary!AT135","v":6160.7039999999997},3.2257998643671071E-2,7.1188919710016095E-5]
[1,null,null,null,null,"Heritage assets",null,null,0,0,0,0,{"$f":"Summary!I136","v":0},0,0,138,138,{"$f":"+Summary!J136","v":138},0,0,0,0,{"$f":"+Summary!L136","v":0},{"$f":"Summary!$M136","v":0},{"$f":"+Summary!R136","v":0},0,0,{"$f":"+Summary!T136","v":0},0,0,{"$f":"+Summary!AB136","v":0},{"$f":"+Summary!AK136","v":0},{"$f":"+Summary!AT136","v":0},0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,{"$f":"Summary!I137","v":0},0,0,0,0,{"$f":"+Summary!J137","v":0},0,0,0,0,{"$f":"+Summary!L137","v":0},{"$f":"Summary!$M137","v":0},{"$f":"+Summary!R137","v":0},0,0,{"$f":"+Summary!T137","v":0},0,0,{"$f":"+Summary!AB137","v":0},{"$f":"+Summary!AK137","v":0},{"$f":"+Summary!AT137","v":0},0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,{"$f":"Summary!I138","v":0},0,0,0,0,{"$f":"+Summary!J138","v":0},0,0,0,0,{"$f":"+Summary!L138","v":0},{"$f":"Summary!$M138","v":0},{"$f":"+Summary!R138","v":0},0,0,{"$f":"+Summary!T138","v":0},0,0,{"$f":"+Summary!AB138","v":0},{"$f":"+Summary!AK138","v":0},{"$f":"+Summary!AT138","v":0},0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,{"$f":"Summary!I139","v":0},0,0,0,0,{"$f":"+Summary!J139","v":0},0,0,0,0,{"$f":"+Summary!L139","v":0},{"$f":"Summary!$M139","v":0},{"$f":"+Summary!R139","v":0},0,0,{"$f":"+Summary!T139","v":0},0,0,{"$f":"+Summary!AB139","v":0},{"$f":"+Summary!AK139","v":0},{"$f":"+Summary!AT139","v":0},0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,750,750,-750,0,{"$f":"Summary!I140","v":0},1000,1000,-1000,0,{"$f":"+Summary!J140","v":0},0,0,0,0,{"$f":"+Summary!L140","v":0},{"$f":"Summary!$M140","v":0},{"$f":"+Summary!R140","v":0},0,0,{"$f":"+Summary!T140","v":0},0,0,{"$f":"+Summary!AB140","v":0},{"$f":"+Summary!AK140","v":0},{"$f":"+Summary!AT140","v":0},0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,800,0,800,{"$f":"Summary!I141","v":418},0,0,263,263,{"$f":"+Summary!J141","v":263},0,100,0,100,{"$f":"+Summary!L141","v":100},{"$f":"Summary!$M141","v":0},{"$f":"+Summary!R141","v":80},-80,0,{"$f":"+Summary!T141","v":80},0,0.87857142857142856,{"$f":"+Summary!AB141","v":0},{"$f":"+Summary!AK141","v":0},{"$f":"+Summary!AT141","v":0},-1,2.4539754457404699E-7]
[1]
[1,null,null,null,null,"Total economic classification",null,null,{"$f":"SUM(I42,I88,I112,I124)","v":58252691},58458907,{"$f":"SUM(K42,K88,K112,K124)","v":0},{"$f":"SUM(L42,L88,L112,L124)","v":58458907},56401572,63212720,63453885,0,63453885,59477784,69314159,70815477,0,70815477,67924807,72994048,73021906,-27858,72994048,73021906,{"$f":"IFERROR((M126+R126+W126+AB126)/(I126+N126+S126+X126),0)","v":0.9736609405721538},{"$f":"IFERROR((M126+R126+W126+AB126)/(J126+O126+T126+Y126),0)","v":0.96641919050476632},{"$f":"SUM(AE42,AE88,AE112,AE124)","v":78557210},{"$f":"SUM(AF42,AF88,AF112,AF124)","v":84258462},{"$f":"SUM(AG42,AG88,AG112,AG124)","v":90164053.918776453},{"$f":"IFERROR(((AG126/Y126)^(1/3)-1),0)","v":7.2819737930320816E-2},{"$f":"SUM(AI42,AI88,AI112,AI124)","v":1}]
[]
[]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I126-I37","v":0},{"$f":"J126-J37","v":0},{"$f":"K126-K37","v":0},{"$f":"L126-L37","v":0},0,0,0,0,0,0,0,{"$f":"T126-T37","v":0},0,0,0,0,0,0,0,0,null,null,0,0,0,0,0]

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["Provincial conditional grants (Direct)",null,null,null,null,"F",null,null,"I","J","K","L","M","N","O","P","Q",null,"S",null,"U","V","W",null,null,"Z","AA",null,null,"AD","AE","AF",null,null,"AI","AJ",null,null,"AM","AN","AO",null,null,"AR","AS"]
[]
[]
[]
[]
[1,null,null,null,null,"Vote no.",null,null,{"$f":"MyVoteNo","v":4}]
[1,null,null,null,null,"Department name",null,null,{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
[1]
[1,null,null,null,null,"Detail of conditional grants per province"]
[1,null,null,null,null,null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,"PROVINCE",null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[1,null,null,null,1,"Eastern Cape",null,null,{"$f":"+SUMIF($F$56:$F$380,$F14,I$56:I$380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(M14:Q14)","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,S$56:S$380)","v":0},{"$f":"R14-S14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,U$56:U$380)","v":0},0,0,{"$f":"SUM(V14:W14)","v":0},{"$f":"U14+X14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,Z$56:Z$380)","v":0},0,{"$f":"Y14+Z14+AA14","v":0},{"$f":"AB14-U14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AD$56:AD$380)","v":0},0,0,{"$f":"SUM(AE14:AF14)","v":0},{"$f":"AD14+AG14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AI$56:AI$380)","v":0},0,{"$f":"AH14+AI14+AJ14","v":0},{"$f":"AK14-AD14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AM$56:AM$380)","v":0},0,0,{"$f":"SUM(AN14:AO14)","v":0},{"$f":"AM14+AP14","v":0},{"$f":"+SUMIF($F$56:$F$380,$F14,AR$56:AR$380)","v":0},0,{"$f":"AQ14+AR14+AS14","v":0},{"$f":"AT14-AM14","v":0}]
[1,null,null,null,2,"Free State",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M15:Q15)","v":0},0,0,0,0,0,{"$f":"SUM(V15:W15)","v":0},{"$f":"U15+X15","v":0},0,0,{"$f":"Y15+Z15+AA15","v":0},{"$f":"AB15-U15","v":0},0,0,0,{"$f":"SUM(AE15:AF15)","v":0},{"$f":"AD15+AG15","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ15+AR15+AS15","v":0},{"$f":"AT15-AM15","v":0}]
[1,null,null,null,3,"Gauteng",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,4,"Kwazulu-Natal",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M17:Q17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AE17:AF17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,5,"Limpopo",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,6,"Mpumalanga",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,7,"North West",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,8,"Northern Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT21-AM21","v":0}]
[1,null,null,null,9,"Western Cape",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,10,"Unallocated",null,null,0,0,0,0,0,0,0,0,0,{"$f":"SUM(M23:Q23)","v":0},0,{"$f":"R23-S23","v":0},0,0,0,{"$f":"SUM(V23:W23)","v":0},{"$f":"U23+X23","v":0},0,0,{"$f":"Y23+Z23+AA23","v":0},{"$f":"AB23-U23","v":0},0,0,0,{"$f":"SUM(AE23:AF23)","v":0},{"$f":"AD23+AG23","v":0},0,0,{"$f":"AH23+AI23+AJ23","v":0},{"$f":"AK23-AD23","v":0},0,0,0,{"$f":"SUM(AN23:AO23)","v":0},{"$f":"AM23+AP23","v":0},0,0,{"$f":"AQ23+AR23+AS23","v":0},{"$f":"AT23-AM23","v":0}]
[1,null,null,null,5]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I14:I23)","v":0},{"$f":"SUM(J14:J23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AU14:AU23)","v":0}]
[1]
[1]
[1]
[1,null,null,null,null,"Detail of Provincial conditional grants"]
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[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0]
[{"$f":"A69","v":0}]
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[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M79:Q79)","v":0},null,{"$f":"R79-S79","v":0},0,null,null,{"$f":"SUM(V79:W79)","v":0},{"$f":"U79+X79","v":0},null,null,{"$f":"Y79+Z79+AA79","v":0},{"$f":"AB79-U79","v":0},0,null,null,{"$f":"SUM(AE79:AF79)","v":0},{"$f":"AD79+AG79","v":0},null,null,{"$f":"AH79+AI79+AJ79","v":0},{"$f":"AK79-AD79","v":0},0,null,null,{"$f":"SUM(AN79:AO79)","v":0},{"$f":"AM79+AP79","v":0},null,null,{"$f":"AQ79+AR79+AS79","v":0},{"$f":"AT79-AM79","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M80:Q80)","v":0},null,{"$f":"R80-S80","v":0},0,null,null,{"$f":"SUM(V80:W80)","v":0},0,null,null,{"$f":"Y80+Z80+AA80","v":0},0,0,null,null,{"$f":"SUM(AE80:AF80)","v":0},0,null,null,{"$f":"AH80+AI80+AJ80","v":0},0,0,null,null,{"$f":"SUM(AN80:AO80)","v":0},0,null,null,{"$f":"AQ80+AR80+AS80","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0]
[0]
[{"$f":"A91","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
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[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M101:Q101)","v":0},null,{"$f":"R101-S101","v":0},0,null,null,{"$f":"SUM(V101:W101)","v":0},{"$f":"U101+X101","v":0},null,null,{"$f":"Y101+Z101+AA101","v":0},{"$f":"AB101-U101","v":0},0,null,null,{"$f":"SUM(AE101:AF101)","v":0},{"$f":"AD101+AG101","v":0},null,null,{"$f":"AH101+AI101+AJ101","v":0},{"$f":"AK101-AD101","v":0},0,null,null,{"$f":"SUM(AN101:AO101)","v":0},{"$f":"AM101+AP101","v":0},null,null,{"$f":"AQ101+AR101+AS101","v":0},{"$f":"AT101-AM101","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M102:Q102)","v":0},null,{"$f":"R102-S102","v":0},0,null,null,{"$f":"SUM(V102:W102)","v":0},0,null,null,{"$f":"Y102+Z102+AA102","v":0},0,0,null,null,{"$f":"SUM(AE102:AF102)","v":0},0,null,null,{"$f":"AH102+AI102+AJ102","v":0},0,0,null,null,{"$f":"SUM(AN102:AO102)","v":0},0,null,null,{"$f":"AQ102+AR102+AS102","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[{"$f":"A101","v":0},null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[{"$f":"A108","v":0},null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M110:Q110)","v":0},null,{"$f":"R110-S110","v":0},0,null,null,{"$f":"SUM(V110:W110)","v":0},{"$f":"U110+X110","v":0},null,null,{"$f":"Y110+Z110+AA110","v":0},{"$f":"AB110-U110","v":0},0,null,null,{"$f":"SUM(AE110:AF110)","v":0},{"$f":"AD110+AG110","v":0},null,null,{"$f":"AH110+AI110+AJ110","v":0},{"$f":"AK110-AD110","v":0},0,null,null,{"$f":"SUM(AN110:AO110)","v":0},{"$f":"AM110+AP110","v":0},null,null,{"$f":"AQ110+AR110+AS110","v":0},{"$f":"AT110-AM110","v":0}]
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[]
[]
[{"$f":"A113","v":0}]
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[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M123:Q123)","v":0},null,{"$f":"R123-S123","v":0},0,null,null,{"$f":"SUM(V123:W123)","v":0},{"$f":"U123+X123","v":0},null,null,{"$f":"Y123+Z123+AA123","v":0},{"$f":"AB123-U123","v":0},0,null,null,{"$f":"SUM(AE123:AF123)","v":0},{"$f":"AD123+AG123","v":0},null,null,{"$f":"AH123+AI123+AJ123","v":0},{"$f":"AK123-AD123","v":0},0,null,null,{"$f":"SUM(AN123:AO123)","v":0},{"$f":"AM123+AP123","v":0},null,null,{"$f":"AQ123+AR123+AS123","v":0},{"$f":"AT123-AM123","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M124:Q124)","v":0},null,{"$f":"R124-S124","v":0},0,null,null,{"$f":"SUM(V124:W124)","v":0},0,null,null,{"$f":"Y124+Z124+AA124","v":0},0,0,null,null,{"$f":"SUM(AE124:AF124)","v":0},0,null,null,{"$f":"AH124+AI124+AJ124","v":0},0,0,null,null,{"$f":"SUM(AN124:AO124)","v":0},0,null,null,{"$f":"AQ124+AR124+AS124","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Check : Total vs conditional grants on programme sheets",null,null,{"$f":"+I134-SUM(I123:I132)","v":0},0,0,0,0,0,0,0,0,null,{"$f":"+S134-SUM(S123:S132)","v":0},null,{"$f":"+U134-SUM(U123:U132)","v":0},{"$f":"+V134-SUM(V123:V132)","v":0},{"$f":"+W134-SUM(W123:W132)","v":0},null,null,{"$f":"(Z134+AA134)-SUM(Z123:AA132)","v":0},null,null,null,{"$f":"+AD134-SUM(AD123:AD132)","v":0},{"$f":"+AE134-SUM(AE123:AE132)","v":0},{"$f":"+AF134-SUM(AF123:AF132)","v":0},null,null,{"$f":"(AI134+AJ134)-SUM(AI123:AJ132)","v":0},null,null,null,{"$f":"+AM134-SUM(AM123:AM132)","v":0},{"$f":"+AN134-SUM(AN123:AN132)","v":0},{"$f":"+AO134-SUM(AO123:AO132)","v":0},null,null,{"$f":"(AR134+AS134)-SUM(AR123:AS132)","v":0}]
[0]
[0]
[{"$f":"A135","v":0}]
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[{"$f":"A139","v":0},{"$f":"IFERROR(INDEX(INDIRECT(B139&\"!$E$47:$E$71\"),MATCH(F140,INDIRECT(B139 & \"!$F$47:$F$71\"),0)),\"\")","v":""},null,null,null,null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[0,null,null,null,null,null,null,null,"Audited \noutcome","Audited \noutcome","Adjusted \nAppropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Voted (Main \nappropriation)","Adjustments",null,null,null,"Adjusted Appropriation","Estimated \nunder / (over) \nspending","Revised \nEstimate","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Indicative \nbaseline","Indicative baseline reprioritisation",null,null,"Reprioritised indicative baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nindicative\nbaseline","Planning \nbaseline","Planning baseline reprioritisation",null,null,"Reprioritised planning baseline","Budget   reduction","Budget   increase","Revised \nBaseline","Total\nchange from \nplanning\nbaseline"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total indicative baseline reprioritisation",null,null,null,null,null,null,"Reprioritisation",null,"Total planning baseline \nreprioritisation"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments",null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To",null,null,null,null,null,null,null,"From","To"]
[0,null,null,null,null,"PROVINCES"]
[0,null,null,null,null,"Eastern Cape",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M145:Q145)","v":0},null,{"$f":"R145-S145","v":0},0,null,null,{"$f":"SUM(V145:W145)","v":0},{"$f":"U145+X145","v":0},null,null,{"$f":"Y145+Z145+AA145","v":0},{"$f":"AB145-U145","v":0},0,null,null,{"$f":"SUM(AE145:AF145)","v":0},{"$f":"AD145+AG145","v":0},null,null,{"$f":"AH145+AI145+AJ145","v":0},{"$f":"AK145-AD145","v":0},0,null,null,{"$f":"SUM(AN145:AO145)","v":0},{"$f":"AM145+AP145","v":0},null,null,{"$f":"AQ145+AR145+AS145","v":0},{"$f":"AT145-AM145","v":0}]
[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M146:Q146)","v":0},null,{"$f":"R146-S146","v":0},0,null,null,{"$f":"SUM(V146:W146)","v":0},0,null,null,{"$f":"Y146+Z146+AA146","v":0},0,0,null,null,{"$f":"SUM(AE146:AF146)","v":0},0,null,null,{"$f":"AH146+AI146+AJ146","v":0},0,0,null,null,{"$f":"SUM(AN146:AO146)","v":0},0,null,null,{"$f":"AQ146+AR146+AS146","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Unallocated",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M154:Q154)","v":0},null,{"$f":"R154-S154","v":0},0,null,null,{"$f":"SUM(V154:W154)","v":0},{"$f":"U154+X154","v":0},null,null,{"$f":"Y154+Z154+AA154","v":0},{"$f":"AB154-U154","v":0},0,null,null,{"$f":"SUM(AE154:AF154)","v":0},{"$f":"AD154+AG154","v":0},null,null,{"$f":"AH154+AI154+AJ154","v":0},{"$f":"AK154-AD154","v":0},0,null,null,{"$f":"SUM(AN154:AO154)","v":0},{"$f":"AM154+AP154","v":0},null,null,{"$f":"AQ154+AR154+AS154","v":0},{"$f":"AT154-AM154","v":0}]
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[{"$f":"A157","v":0}]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M168:Q168)","v":0},null,{"$f":"R168-S168","v":0},0,null,null,{"$f":"SUM(V168:W168)","v":0},0,null,null,{"$f":"Y168+Z168+AA168","v":0},0,0,null,null,{"$f":"SUM(AE168:AF168)","v":0},0,null,null,{"$f":"AH168+AI168+AJ168","v":0},0,0,null,null,{"$f":"SUM(AN168:AO168)","v":0},0,null,null,{"$f":"AQ168+AR168+AS168","v":0},0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M212:Q212)","v":0},null,{"$f":"R212-S212","v":0},0,null,null,{"$f":"SUM(V212:W212)","v":0},0,null,null,{"$f":"Y212+Z212+AA212","v":0},0,0,null,null,{"$f":"SUM(AE212:AF212)","v":0},0,null,null,{"$f":"AH212+AI212+AJ212","v":0},0,0,null,null,{"$f":"SUM(AN212:AO212)","v":0},0,null,null,{"$f":"AQ212+AR212+AS212","v":0},0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0]
[0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M234:Q234)","v":0},null,{"$f":"R234-S234","v":0},0,null,null,{"$f":"SUM(V234:W234)","v":0},0,null,null,{"$f":"Y234+Z234+AA234","v":0},0,0,null,null,{"$f":"SUM(AE234:AF234)","v":0},0,null,null,{"$f":"AH234+AI234+AJ234","v":0},0,0,null,null,{"$f":"SUM(AN234:AO234)","v":0},0,null,null,{"$f":"AQ234+AR234+AS234","v":0},0]
[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M256:Q256)","v":0},null,{"$f":"R256-S256","v":0},0,null,null,{"$f":"SUM(V256:W256)","v":0},0,null,null,{"$f":"Y256+Z256+AA256","v":0},0,0,null,null,{"$f":"SUM(AE256:AF256)","v":0},0,null,null,{"$f":"AH256+AI256+AJ256","v":0},0,0,null,null,{"$f":"SUM(AN256:AO256)","v":0},0,null,null,{"$f":"AQ256+AR256+AS256","v":0},0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M300:Q300)","v":0},null,{"$f":"R300-S300","v":0},0,null,null,{"$f":"SUM(V300:W300)","v":0},0,null,null,{"$f":"Y300+Z300+AA300","v":0},0,0,null,null,{"$f":"SUM(AE300:AF300)","v":0},0,null,null,{"$f":"AH300+AI300+AJ300","v":0},0,0,null,null,{"$f":"SUM(AN300:AO300)","v":0},0,null,null,{"$f":"AQ300+AR300+AS300","v":0},0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Free State",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M344:Q344)","v":0},null,{"$f":"R344-S344","v":0},0,null,null,{"$f":"SUM(V344:W344)","v":0},0,null,null,{"$f":"Y344+Z344+AA344","v":0},0,0,null,null,{"$f":"SUM(AE344:AF344)","v":0},0,null,null,{"$f":"AH344+AI344+AJ344","v":0},0,0,null,null,{"$f":"SUM(AN344:AO344)","v":0},0,null,null,{"$f":"AQ344+AR344+AS344","v":0},0]
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[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[0,null,null,null,null,"Gauteng",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Kwazulu-Natal",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Limpopo",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Mpumalanga",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"North West",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Northern Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
[0,null,null,null,null,"Western Cape",null,null,null,null,null,null,null,null,null,null,null,0,null,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,2,"International Financial Relations","Brazil Russia India China South Africa (BRICS) Development Bank","To mobilize resources for infrastructure and sustainable development projects in BRICS and other emerging markets and developing countries to complement the existing efforts of multilateral and regional financial institutions for global growth and development.","New project","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD","International Financial Relations","Current Transfers and subsidies - Foreign governments and international organisations",3900000000,3900000000]
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[0,"Cooperative Governance And Traditional AffairsAgency and support/outsourced services",null,null,null,"Agency and support/outsourced services",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsEntertainment",null,null,null,"Entertainment",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsFleet services (including government motor transport)",null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsHousing",null,null,null,"Housing",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Clothing material and accessories",null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Food and food supplies",null,null,null,"Inventory: Food and food supplies",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Fuel, oil and gas",null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Learner and teacher support material",null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Medical supplies",null,null,null,"Inventory: Medical supplies",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Medicine",null,null,null,"Inventory: Medicine",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsMedsas inventory interface",null,null,null,"Medsas inventory interface",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsConsumable supplies",null,null,null,"Consumable supplies",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsConsumables: Stationery, printing and office supplies",null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsOperating leases",null,null,null,"Operating leases",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsRental and hiring",null,null,null,"Rental and hiring",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsProperty payments",null,null,null,"Property payments",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsTravel and subsistence",null,null,null,"Travel and subsistence",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsTraining and development",null,null,null,"Training and development",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsOperating payments",null,null,null,"Operating payments",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsVenues and facilities",null,null,null,"Venues and facilities",null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I102:I103)","v":0},{"$f":"+SUM(J102:J103)","v":0},{"$f":"+SUM(K102:K103)","v":0}]
[0,{"$f":"+$G$4&F102","v":"Cooperative Governance And Traditional AffairsInterest (Incl. interest on unitary payments (PPP))"},null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B102,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsRent on land",null,null,null,"Rent on land",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B103,$BS$186:$BS$2175,0)),0)","v":0}]
[{"$f":"IF(LEN(N104)>2,1,0)","v":0},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I105+I112+I115+I116+I117+I124+I125","v":0},{"$f":"+J105+J112+J115+J116+J117+J124+J125","v":0},0]
[{"$f":"IF(SUM(COUNTIF(Q105:T105,\"<>0\")-COUNTBLANK(Q105:T105))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I106+I109","v":0},{"$f":"+J106+J109","v":0},0]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I107:I108)","v":0},{"$f":"+SUM(J107:J108)","v":0},{"$f":"+SUM(K107:K108)","v":0}]
[0,{"$f":"+$G$4&F107","v":"Cooperative Governance And Traditional AffairsProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B107,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsProvincial agencies and funds",null,null,null,"Provincial agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B108,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I110:I111)","v":0},{"$f":"+SUM(J110:J111)","v":0},{"$f":"+SUM(K110:K111)","v":0}]
[0,{"$f":"+$G$4&F110","v":"Cooperative Governance And Traditional AffairsMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B110,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsMunicipal agencies and funds",null,null,null,"Municipal agencies and funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B111,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I113:I114)","v":0},{"$f":"+SUM(J113:J114)","v":0},{"$f":"+SUM(K113:K114)","v":0}]
[0,{"$f":"+$G$4&F113","v":"Cooperative Governance And Traditional AffairsSocial security funds"},null,null,null,"Social security funds",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B113,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsDepartmental agencies (non-business entities)",null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B114,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsHigher education institutions",null,null,null,"Higher education institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B115,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsForeign governments and international organisations",null,null,null,"Foreign governments and international organisations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B116,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I118+I121","v":0},{"$f":"+J118+J121","v":0},0]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I119:I120)","v":0},{"$f":"+SUM(J119:J120)","v":0},{"$f":"+SUM(K119:K120)","v":0}]
[0,{"$f":"+$G$4&F119","v":"Cooperative Governance And Traditional AffairsSubsidies on products and production (pc)"},null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B119,$BS$186:$BS$2175,0)),0)","v":0}]
[0,{"$f":"+$G$4&F120","v":"Cooperative Governance And Traditional AffairsOther transfers to public corporations"},null,null,null,"Other transfers to public corporations",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B120,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I122:I123)","v":0},{"$f":"+SUM(J122:J123)","v":0},{"$f":"+SUM(K122:K123)","v":0}]
[0,{"$f":"+$G$4&F122","v":"Cooperative Governance And Traditional AffairsSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B122,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsOther transfers to private enterprises",null,null,null,"Other transfers to private enterprises",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B123,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsNon-profit institutions",null,null,null,"Non-profit institutions",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B124,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I126:I127)","v":0},{"$f":"+SUM(J126:J127)","v":0},{"$f":"+SUM(K126:K127)","v":0}]
[0,{"$f":"+$G$4&F126","v":"Cooperative Governance And Traditional AffairsSocial benefits"},null,null,null,"Social benefits",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B126,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsOther transfers to households",null,null,null,"Other transfers to households",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B127,$BS$186:$BS$2175,0)),0)","v":0}]
[{"$f":"IF(LEN(N128)>2,1,0)","v":0},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I129+I132+SUM(I135:I139)","v":0},{"$f":"+J129+J132+SUM(J135:J139)","v":0},0]
[{"$f":"IF(SUM(COUNTIF(Q129:T129,\"<>0\")-COUNTBLANK(Q129:T129))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I130:I131)","v":0},{"$f":"+SUM(J130:J131)","v":0},{"$f":"+SUM(K130:K131)","v":0}]
[0,{"$f":"+$G$4&F130","v":"Cooperative Governance And Traditional AffairsBuildings"},null,null,null,"Buildings",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B130,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsOther fixed structures",null,null,null,"Other fixed structures",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B131,$BS$186:$BS$2175,0)),0)","v":0}]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I133:I134)","v":0},{"$f":"+SUM(J133:J134)","v":0},{"$f":"+SUM(K133:K134)","v":0}]
[0,{"$f":"+$G$4&F133","v":"Cooperative Governance And Traditional AffairsTransport equipment"},null,null,null,"Transport equipment",null,null,{"$f":"IFERROR(INDEX(($BW$186:$BW$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BX$186:$BX$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0},{"$f":"IFERROR(INDEX(($BY$186:$BY$2175),MATCH($B133,$BS$186:$BS$2175,0)),0)","v":0}]
[0,"Cooperative Governance And Traditional AffairsOther machinery and equipment",null,null,null,"Other machinery and equipment",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsHeritage assets",null,null,null,"Heritage assets",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsSpecialised military assets",null,null,null,"Specialised military assets",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsBiological assets",null,null,null,"Biological assets",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsLand and sub-soil assets",null,null,null,"Land and sub-soil assets",null,null,0,0,0]
[0,"Cooperative Governance And Traditional AffairsSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,0,0,0]
[{"$f":"IF(LEN(N140)>2,1,0)","v":0},"Cooperative Governance And Traditional AffairsPayments for financial assets",null,null,null,"Payments for financial assets",null,null,0,0,0]
[1]
[{"$f":"IF(LEN(N142)>2,1,0)","v":0},null,null,null,null,"Total",null,null,{"$f":"+I58+I104+I128+I140","v":0},{"$f":"+J58+J104+J128+J140","v":0},{"$f":"+K58+K104+K128+K140","v":0}]
[1,null,null,null,null,null,null,null,{"$f":"+I56-I142","v":0},{"$f":"+J56-J142","v":0},0]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":0},{"$f":"+J142-J284","v":0},0]
[1]
[1]
[{"$f":"IF(LEN(F147)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"IF(LEN(F159)>2,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,2,{"$f":"INDEX($F$12:$F$21,E176,1)","v":"ENE 2016 according to ENE 2017 Approved structure"},null,null,{"$f":"+$I$7","v":"2016/17"},{"$f":"$J$7","v":"2017/18"},{"$f":"+$K$7","v":"2018/19"},{"$f":"+$L$7","v":"2019/20"}]
[1,null,null,null,null,"",null,null,"Budget","Budget","MTEF","MTEF"]
[1]
[1,null,null,null,null,"Rand thousand"]
[1,null,null,null,null,"Programmes"]
[{"$f":"IF(LEN(F181)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Regional and Urban Development and Legislative Support"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MyVoteNo","v":4},{"$f":"DeptName","v":"Cooperative Governance And Traditional Affairs"},{"$f":"+COUNTIF(BB185:BB413,BB182)","v":7},{"$f":"MATCH($BB$182,BB185:BB413,0)","v":14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($BB$182,BU186:BU1771,0)","v":89}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Institutional Development"}]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"National Disaster Management Centre"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Vote No.","Department","Programme No.","Programme","2016/17 Revised baseline","2017/18 Revised baseline","2018/19 Revised baseline"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Local Government Support and Intervention Management"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",1,"Administration",null,null,null,null,null,null,1,{"$f":"OFFSET($BB$184,$BD$182,2)","v":"Administration"},{"$f":"OFFSET($BB$184,$BD$182,3)","v":0},{"$f":"OFFSET($BB$184,$BD$182,4)","v":0},{"$f":"OFFSET($BB$184,$BD$182,5)","v":0},null,null,null,null,"Vote No.","Department","Econ5","2016/17 Revised baseline","2017/18 Revised baseline","2018/19 Revised baseline",null,null,null,"Department","Programme","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline",null,null,null,"Department","Econ5","2016/17 Revised baseline","2017/18 Revised baseline","2018/19 Calculated baseline","2018/19 Non-recurring","2018/19 Planning baseline"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Work Programme"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",2,"Executive Support",null,null,null,null,null,null,2,{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,2))","v":"Policy, Research and Knowledge Management"},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,3))","v":0},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,4))","v":0},{"$f":"IF($BK186>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK185,5))","v":0},null,null,null,{"$f":"BU186&BV186","v":"The PresidencyAdministrative fees"},1,"The Presidency","Administrative fees",null,null,null,null,null,{"$f":"+CC186&CD186","v":"Environmental AffairsEnvironmental Programmes"},"Environmental Affairs","Environmental Programmes",null,null,null,null,null,null,{"$f":"CL186&CM186","v":"Agriculture, Forestry and FisheriesAdministrative fees"},"Agriculture, Forestry and Fisheries","Administrative fees"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"The Presidency",3,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,3,{"$f":"IF(BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK186,2))","v":"Governance and Intergovernmental Relations"},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,3))","v":0},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,4))","v":0},{"$f":"IF($BK187>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK186,5))","v":0},null,null,null,{"$f":"BU187&BV187","v":"The PresidencyAdvertising"},1,"The Presidency","Advertising",null,null,null,null,null,{"$f":"+CC187&CD187","v":"Environmental AffairsOceans and Coasts"},"Environmental Affairs","Oceans and Coasts",null,null,null,null,null,null,{"$f":"CL187&CM187","v":"Agriculture, Forestry and FisheriesAdvertising"},"Agriculture, Forestry and Fisheries","Advertising"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",1,"Administration",null,null,null,null,null,null,4,{"$f":"IF(BK188>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK187,2))","v":"National Disaster Management Centre"},0,0,0,null,null,null,"The PresidencyAgency and support/outsourced services",1,"The Presidency","Agency and support/outsourced services",null,null,null,null,null,"HealthHealth Regulation and Compliance Management","Health","Health Regulation and Compliance Management",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBursaries: Employees","Agriculture, Forestry and Fisheries","Bursaries: Employees"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",2,"Legislation and Oversight",null,null,null,null,null,null,5,{"$f":"IF(BK189>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK188,2))","v":"Provincial and Municipal Government Systems"},0,0,0,null,null,null,"The PresidencyMinor Assets",1,"The Presidency","Minor Assets",null,null,null,null,null,"International Relations and CooperationAdministration","International Relations and Cooperation","Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)","Agriculture, Forestry and Fisheries","Communication (G&S)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",3,"Public and International Participation",null,null,null,null,null,null,6,{"$f":"IF(BK190>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK189,2))","v":"Infrastructure and Economic Development"},0,0,0,null,null,null,"The PresidencyAudit costs: External",1,"The Presidency","Audit costs: External",null,null,null,null,null,"Mineral ResourcesMineral Policy and Promotion","Mineral Resources","Mineral Policy and Promotion",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services","Agriculture, Forestry and Fisheries","Computer services"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",4,"Members' Facilities",null,null,null,null,null,null,7,{"$f":"IF(BK191>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK190,2))","v":"Traditional Affairs"},0,0,0,null,null,null,"The PresidencyBursaries: Employees",1,"The Presidency","Bursaries: Employees",null,null,null,null,null,"National TreasuryRevenue Administration","National Treasury","Revenue Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumable supplies","Agriculture, Forestry and Fisheries","Consumable supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",5,"Associated Services",null,null,null,null,null,null,8,{"$f":"IF(BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+BK191,2))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,3))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,4))","v":""},{"$f":"IF($BK192>$BC$182,\"\",OFFSET($BB$184,$BD$182+$BK191,5))","v":""},null,null,null,"The PresidencyCatering: Departmental activities",1,"The Presidency","Catering: Departmental activities",null,null,null,null,null,"Rural Development and Land ReformRural Development","Rural Development and Land Reform","Rural Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesContractors","Agriculture, Forestry and Fisheries","Contractors"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"Parliament",6,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,9,"","","","",null,null,null,"The PresidencyCommunication (G&S)",1,"The Presidency","Communication (G&S)",null,null,null,null,null,"Science and TechnologyResearch, Development and Support","Science and Technology","Research, Development and Support",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesEntertainment","Agriculture, Forestry and Fisheries","Entertainment"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",1,"Administration",null,null,null,null,null,null,10,"","","","",null,null,null,"The PresidencyComputer services",1,"The Presidency","Computer services",null,null,null,null,null,"Science and TechnologySocio-Economic Innovation Partnerships","Science and Technology","Socio-Economic Innovation Partnerships",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)","Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",2,"Communications Policy, Research and Development",null,null,null,null,null,null,11,"","","","",null,null,null,"The PresidencyConsultants: Business and advisory services",1,"The Presidency","Consultants: Business and advisory services",null,null,null,null,null,"Statistics South AfricaSurvey Operations","Statistics South Africa","Survey Operations",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Farming supplies","Agriculture, Forestry and Fisheries","Inventory: Farming supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Communications",3,"Industry and Capacity Development",null,null,null,null,null,null,12,"","","","",null,null,null,"The PresidencyLegal services (G&S)",1,"The Presidency","Legal services (G&S)",null,null,null,null,null,"Trade and IndustryIncentive Development and Administration","Trade and Industry","Incentive Development and Administration",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies","Agriculture, Forestry and Fisheries","Inventory: Food and food supplies"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Communications",4,"Entity Oversight",null,null,null,null,null,null,13,"","","","",null,null,null,"The PresidencyConsumable supplies",1,"The Presidency","Consumable supplies",null,null,null,null,null,"Trade and IndustryIndustrial Development","Trade and Industry","Industrial Development",null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Fuel, oil and gas","Agriculture, Forestry and Fisheries","Inventory: Fuel, oil and gas"]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I181:I196)","v":0},{"$f":"+SUM(J181:J196)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",1,"Administration",null,null,null,null,null,null,14,"","","","",null,null,null,"The PresidencyConsumables: Stationery, printing and office supplies",1,"The Presidency","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Medicine","Agriculture, Forestry and Fisheries","Inventory: Medicine"]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",2,"Policy, Research and Knowledge Management",null,null,null,null,null,null,15,"","","","",null,null,null,"The PresidencyContractors",1,"The Presidency","Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating leases","Agriculture, Forestry and Fisheries","Operating leases"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I201+I204+I243","v":0},{"$f":"+J201+J204+J243","v":0},{"$f":"+K201+K204+K243","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Cooperative Governance And Traditional Affairs",3,"Governance and Intergovernmental Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyDepartmental agencies (non-business entities)",1,"The Presidency","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments","Agriculture, Forestry and Fisheries","Operating payments"]
[{"$f":"IF(SUM(COUNTIF(I201:L201,\"<>0\")-COUNTBLANK(I201:L201))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I202:I203)","v":0},{"$f":"+SUM(J202:J203)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",null,null,null,null,null,null,null,"Total",{"$f":"+SUM(BM185:BM199)","v":0},{"$f":"+SUM(BN185:BN199)","v":0},0,null,null,null,"The PresidencyEntertainment",1,"The Presidency","Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProperty payments","Agriculture, Forestry and Fisheries","Property payments"]
[{"$f":"IF(SUM(COUNTIF(I202:L202,\"<>0\")-COUNTBLANK(I202:L202))<>0,1,0)","v":0},null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Provincial and Municipal Government Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyFleet services (including government motor transport)",1,"The Presidency","Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTraining and development","Agriculture, Forestry and Fisheries","Training and development"]
[{"$f":"IF(SUM(COUNTIF(I203:L203,\"<>0\")-COUNTBLANK(I203:L203))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",6,"Infrastructure and Economic Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInterest (Incl. interest on unitary payments (PPP))",1,"The Presidency","Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesTravel and subsistence","Agriculture, Forestry and Fisheries","Travel and subsistence"]
[{"$f":"IF(SUM(COUNTIF(I204:L204,\"<>0\")-COUNTBLANK(I204:L204))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I205:I242)","v":0},{"$f":"+SUM(J205:J242)","v":0},{"$f":"+SUM(K205:K242)","v":0},{"$f":"+SUM(L205:L242)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",7,"Traditional Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInventory: Food and food supplies",1,"The Presidency","Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesAgency and support/outsourced services","Agriculture, Forestry and Fisheries","Agency and support/outsourced services"]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInventory: Materials and supplies",1,"The Presidency","Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets","Agriculture, Forestry and Fisheries","Minor Assets"]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",2,"Citizen Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyInventory: Other supplies",1,"The Presidency","Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsultants: Business and advisory services","Agriculture, Forestry and Fisheries","Consultants: Business and advisory services"]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Home Affairs",3,"Immigration Affairs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyMunicipal bank accounts",1,"The Presidency","Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumables: Stationery, printing and office supplies","Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating leases",1,"The Presidency","Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesLaboratory services","Agriculture, Forestry and Fisheries","Laboratory services"]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",2,"International Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOperating payments",1,"The Presidency","Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdministrative fees","Environmental Affairs","Administrative fees"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",3,"International Cooperation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther machinery and equipment",1,"The Presidency","Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAdvertising","Environmental Affairs","Advertising"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",4,"Public Diplomacy and Protocol Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyOther transfers to households",1,"The Presidency","Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees","Environmental Affairs","Bursaries: Employees"]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"International Relations and Cooperation",5,"International Transfers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyPayments for financial assets",1,"The Presidency","Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCatering: Departmental activities","Environmental Affairs","Catering: Departmental activities"]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyProperty payments",1,"The Presidency","Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsCommunication (G&S)","Environmental Affairs","Communication (G&S)"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyRental and hiring",1,"The Presidency","Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsComputer services","Environmental Affairs","Computer services"]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",3,"Public Finance and Budget Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySalaries and wages",1,"The Presidency","Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors","Environmental Affairs","Contractors"]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",4,"Asset and Liability Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial benefits",1,"The Presidency","Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsDepartmental agencies (non-business entities)","Environmental Affairs","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",5,"Financial Accounting and Supply Chain Management Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySocial contributions",1,"The Presidency","Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsEntertainment","Environmental Affairs","Entertainment"]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",6,"International Financial Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencySoftware and other intangible assets",1,"The Presidency","Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies","Environmental Affairs","Inventory: Food and food supplies"]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",7,"Civil and Military Pensions, Contributions to Funds and Other Benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTraining and development",1,"The Presidency","Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Fuel, oil and gas","Environmental Affairs","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",8,"Technical Support and Development Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTransport equipment",1,"The Presidency","Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Learner and teacher support material","Environmental Affairs","Inventory: Learner and teacher support material"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",9,"Revenue Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyTravel and subsistence",1,"The Presidency","Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Materials and supplies","Environmental Affairs","Inventory: Materials and supplies"]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",10,"Financial Intelligence and State Security",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PresidencyVenues and facilities",1,"The Presidency","Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medical supplies","Environmental Affairs","Inventory: Medical supplies"]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"National Treasury",11,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdministrative fees",2,"Parliament","Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medicine","Environmental Affairs","Inventory: Medicine"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAdvertising",2,"Parliament","Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Other supplies","Environmental Affairs","Inventory: Other supplies"]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",2,"Outcomes Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAgency and support/outsourced services",2,"Parliament","Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating leases","Environmental Affairs","Operating leases"]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",3,"Institutional Performance Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentMinor Assets",2,"Parliament","Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOperating payments","Environmental Affairs","Operating payments"]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",4,"National Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentAudit costs: External",2,"Parliament","Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations","Environmental Affairs","Other transfers to public corporations"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Planning, Monitoring and Evaluation",5,"National Youth Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentBursaries: Employees",2,"Parliament","Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsProperty payments","Environmental Affairs","Property payments"]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCatering: Departmental activities",2,"Parliament","Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTraining and development","Environmental Affairs","Training and development"]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",2,"Legal and Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentCommunication (G&S)",2,"Parliament","Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport provided: Departmental activity","Environmental Affairs","Transport provided: Departmental activity"]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",3,"Portfolio Management and Strategic Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentComputer services",2,"Parliament","Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTravel and subsistence","Environmental Affairs","Travel and subsistence"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsultants: Business and advisory services",2,"Parliament","Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities","Environmental Affairs","Venues and facilities"]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",2,"Policy Development, Research and Analysis",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentLegal services (G&S)",2,"Parliament","Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services","Environmental Affairs","Agency and support/outsourced services"]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",3,"Labour Relations and Human Resource Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentConsumables: Stationery, printing and office supplies",2,"Parliament","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsMinor Assets","Environmental Affairs","Minor Assets"]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",4,"Government Chief Information Officer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentContractors",2,"Parliament","Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsultants: Business and advisory services","Environmental Affairs","Consultants: Business and advisory services"]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",5,"Service Delivery Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentEntertainment",2,"Parliament","Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsConsumables: Stationery, printing and office supplies","Environmental Affairs","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",6,"Governance of Public Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Food and food supplies",2,"Parliament","Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services","Environmental Affairs","Laboratory services"]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Medical supplies",2,"Parliament","Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthDepartmental agencies (non-business entities)","Health","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",2,"Intergovernmental Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentInventory: Other supplies",2,"Parliament","Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings","International Relations and Cooperation","Buildings"]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",3,"Expanded Public Works Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentNon-profit institutions",2,"Parliament","Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)","Mineral Resources","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",4,"Property and Construction Industry Policy and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating leases",2,"Parliament","Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSubsidies on products and production (pc)","Mineral Resources","Subsidies on products and production (pc)"]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"Public Works",5,"Prestige Policy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOperating payments",2,"Parliament","Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)","National Treasury","Departmental agencies (non-business entities)"]
[{"$f":"IF(SUM(COUNTIF(I243:L243,\"<>0\")-COUNTBLANK(I243:L243))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I244:I245)","v":0},{"$f":"+SUM(J244:J245)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentOther machinery and equipment",2,"Parliament","Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees","Rural Development and Land Reform","Administrative fees"]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",2,"Economic Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentProperty payments",2,"Parliament","Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdvertising","Rural Development and Land Reform","Advertising"]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",3,"Population and Social Statistics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRent on land",2,"Parliament","Rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCatering: Departmental activities","Rural Development and Land Reform","Catering: Departmental activities"]
[{"$f":"IF(LEN(F246)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I247+I254+SUM(I257:I259)+I266+I267","v":0},{"$f":"+J247+J254+SUM(J257:J259)+J266+J267","v":0},{"$f":"+K247+K254+SUM(K257:K259)+K266+K267","v":0},{"$f":"+L247+L254+SUM(L257:L259)+L266+L267","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",4,"Methodology, Standards and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentRental and hiring",2,"Parliament","Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformCommunication (G&S)","Rural Development and Land Reform","Communication (G&S)"]
[{"$f":"IF(SUM(COUNTIF(I247:L247,\"<>0\")-COUNTBLANK(I247:L247))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I248+I251","v":0},{"$f":"+J248+J251","v":0},{"$f":"+K248+K251","v":0},{"$f":"+L248+L251","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",5,"Statistical Support and Informatics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSalaries and wages",2,"Parliament","Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies","Rural Development and Land Reform","Consumable supplies"]
[0,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I249:I250)","v":0},{"$f":"+SUM(J249:J250)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",6,"Statistical Collection and Outreach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentSocial contributions",2,"Parliament","Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformContractors","Rural Development and Land Reform","Contractors"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,"Statistics South Africa",7,"Survey Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTraining and development",2,"Parliament","Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Clothing material and accessories","Rural Development and Land Reform","Inventory: Clothing material and accessories"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTransport equipment",2,"Parliament","Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Materials and supplies","Rural Development and Land Reform","Inventory: Materials and supplies"]
[0,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I252:I253)","v":0},{"$f":"+SUM(J252:J253)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",2,"Social, Political and Economic Participation and Empowerment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU251&BV251","v":"ParliamentTransport provided: Departmental activity"},2,"Parliament","Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CL251&CM251","v":"Rural Development and Land ReformOperating leases"},"Rural Development and Land Reform","Operating leases"]
[0,null,null,null,null,"Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",3,"Research, Policy Coordination and Knowledge Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentTravel and subsistence",2,"Parliament","Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments","Rural Development and Land Reform","Operating payments"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,"Women",4,"Monitoring, Evaluation and Outreach",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ParliamentVenues and facilities",2,"Parliament","Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTraining and development","Rural Development and Land Reform","Training and development"]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I255:I256)","v":0},{"$f":"+SUM(J255:J256)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdministrative fees",3,"Communications","Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTravel and subsistence","Rural Development and Land Reform","Travel and subsistence"]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",2,"Curriculum Policy, Support and Monitoring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsAdvertising",3,"Communications","Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformVenues and facilities","Rural Development and Land Reform","Venues and facilities"]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",3,"Teachers, Education Human Resources and Institutional Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsMinor Assets",3,"Communications","Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMinor Assets","Rural Development and Land Reform","Minor Assets"]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",4,"Planning, Information and Assessment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsCatering: Departmental activities",3,"Communications","Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsultants: Business and advisory services","Rural Development and Land Reform","Consultants: Business and advisory services"]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,"Basic Education",5,"Educational Enrichment Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsCommunication (G&S)",3,"Communications","Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumables: Stationery, printing and office supplies","Rural Development and Land Reform","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I260+I263","v":0},{"$f":"+J260+J263","v":0},{"$f":"+K260+K263","v":0},{"$f":"+L260+L263","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsComputer services",3,"Communications","Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyDepartmental agencies (non-business entities)","Science and Technology","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I261:I262)","v":0},{"$f":"+SUM(J261:J262)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Human Resource Development, Planning and Monitoring Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsumable supplies",3,"Communications","Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdvertising","Statistics South Africa","Advertising"]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",3,"University Education",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsConsumables: Stationery, printing and office supplies",3,"Communications","Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaBursaries: Employees","Statistics South Africa","Bursaries: Employees"]
[0,null,null,null,null,"Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",4,"Vocational and Continuing Education and Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsContractors",3,"Communications","Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCatering: Departmental activities","Statistics South Africa","Catering: Departmental activities"]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I264:I265)","v":0},{"$f":"+SUM(J264:J265)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",5,"Skills Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsDepartmental agencies (non-business entities)",3,"Communications","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)","Statistics South Africa","Communication (G&S)"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",6,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsEntertainment",3,"Communications","Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaComputer services","Statistics South Africa","Computer services"]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsFleet services (including government motor transport)",3,"Communications","Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumable supplies","Statistics South Africa","Consumable supplies"]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",2,"National Health Insurance, Health Planning and Systems Enablement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating leases",3,"Communications","Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors","Statistics South Africa","Contractors"]
[0,null,null,null,null,"Households",null,null,{"$f":"SUM(I268:I269)","v":0},{"$f":"SUM(J268:J269)","v":0},{"$f":"SUM(K268:K269)","v":0},{"$f":"SUM(L268:L269)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",3,"HIV and AIDS, Tuberculosis, and Maternal and Child Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOperating payments",3,"Communications","Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaEntertainment","Statistics South Africa","Entertainment"]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",4,"Primary Health Care Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther machinery and equipment",3,"Communications","Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaFleet services (including government motor transport)","Statistics South Africa","Fleet services (including government motor transport)"]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsOther transfers to public corporations",3,"Communications","Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating leases","Statistics South Africa","Operating leases"]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I271+I274+SUM(I277:I281)","v":0},{"$f":"+J271+J274+SUM(J277:J281)","v":0},{"$f":"+K271+K274+SUM(K277:K281)","v":0},{"$f":"+L271+L274+SUM(L277:L281)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,"Health",6,"Health Regulation and Compliance Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSalaries and wages",3,"Communications","Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOperating payments","Statistics South Africa","Operating payments"]
[{"$f":"IF(SUM(COUNTIF(I271:L271,\"<>0\")-COUNTBLANK(I271:L271))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I272:I273)","v":0},{"$f":"+SUM(J272:J273)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsSocial contributions",3,"Communications","Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment","Statistics South Africa","Other machinery and equipment"]
[{"$f":"IF(SUM(COUNTIF(I272:L272,\"<>0\")-COUNTBLANK(I272:L272))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",2,"Social Assistance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTraining and development",3,"Communications","Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSalaries and wages","Statistics South Africa","Salaries and wages"]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",3,"Social Security Policy and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CommunicationsTravel and subsistence",3,"Communications","Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits","Statistics South Africa","Social benefits"]
[0,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I275:I276)","v":0},{"$f":"+SUM(J275:J276)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAdministrative fees",4,"Cooperative Governance And Traditional Affairs","Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial contributions","Statistics South Africa","Social contributions"]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",5,"Social Policy and Integrated Service Delivery",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAdvertising",4,"Cooperative Governance And Traditional Affairs","Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTraining and development","Statistics South Africa","Training and development"]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAgency and support/outsourced services",4,"Cooperative Governance And Traditional Affairs","Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTravel and subsistence","Statistics South Africa","Travel and subsistence"]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",2,"Incarceration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsMinor Assets",4,"Cooperative Governance And Traditional Affairs","Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaVenues and facilities","Statistics South Africa","Venues and facilities"]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",3,"Rehabilitation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsAudit costs: External",4,"Cooperative Governance And Traditional Affairs","Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets","Statistics South Africa","Minor Assets"]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",4,"Care",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsBursaries: Employees",4,"Cooperative Governance And Traditional Affairs","Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsultants: Business and advisory services","Statistics South Africa","Consultants: Business and advisory services"]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",5,"Social Reintegration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsCatering: Departmental activities",4,"Cooperative Governance And Traditional Affairs","Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaConsumables: Stationery, printing and office supplies","Statistics South Africa","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsCommunication (G&S)",4,"Cooperative Governance And Traditional Affairs","Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryDepartmental agencies (non-business entities)","Trade and Industry","Departmental agencies (non-business entities)"]
[1,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",2,"Force Employment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsComputer services",4,"Cooperative Governance And Traditional Affairs","Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOther transfers to public corporations","Trade and Industry","Other transfers to public corporations"]
[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,19,"Defence And Military Veterans",3,"Landward Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsConsultants: Business and advisory services",4,"Cooperative Governance And Traditional Affairs","Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySubsidies on products and production (pe)","Trade and Industry","Subsidies on products and production (pe)"]
[1,null,null,null,null,"Total",null,null,{"$f":"+I200+I246+I270+I282","v":0},{"$f":"+J200+J246+J270+J282","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",4,"Air Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsLegal services (G&S)",4,"Cooperative Governance And Traditional Affairs","Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total","Grand Total"]
[1,null,null,null,null,null,null,null,{"$f":"+I284-I198","v":0},{"$f":"+J284-J198","v":0},{"$f":"+K284-K198","v":0},{"$f":"+L284-L198","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",5,"Maritime Defence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsConsumable supplies",4,"Cooperative Governance And Traditional Affairs","Consumable supplies"]
[1,null,null,null,null,null,null,null,{"$f":"+I142-I284","v":0},{"$f":"+J142-J284","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsConsumables: Stationery, printing and office supplies",4,"Cooperative Governance And Traditional Affairs","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",7,"Defence Intelligence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsContractors",4,"Cooperative Governance And Traditional Affairs","Contractors"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",8,"General Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsDepartmental agencies (non-business entities)",4,"Cooperative Governance And Traditional Affairs","Departmental agencies (non-business entities)"]
[{"$f":"IF(LEN(F289)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsEntertainment",4,"Cooperative Governance And Traditional Affairs","Entertainment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",2,"Investigation and Information Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsFleet services (including government motor transport)",4,"Cooperative Governance And Traditional Affairs","Fleet services (including government motor transport)"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",3,"Legal Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsForeign governments and international organisations",4,"Cooperative Governance And Traditional Affairs","Foreign governments and international organisations"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Independent Police Investigative Directorate",4,"Compliance Monitoring and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInterest (Incl. interest on unitary payments (PPP))",4,"Cooperative Governance And Traditional Affairs","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Food and food supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Food and food supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",2,"Court Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Fuel, oil and gas",4,"Cooperative Governance And Traditional Affairs","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",3,"State Legal Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Learner and teacher support material",4,"Cooperative Governance And Traditional Affairs","Inventory: Learner and teacher support material"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",4,"National Prosecuting Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Materials and supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Materials and supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",5,"Auxiliary and Associated Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Medical supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Medical supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Justice and Constitutional Development",6,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsInventory: Other supplies",4,"Cooperative Governance And Traditional Affairs","Inventory: Other supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice and Judicial Administration",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsMunicipal bank accounts",4,"Cooperative Governance And Traditional Affairs","Municipal bank accounts"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice and Judicial Administration",2,"Judicial Support and Court Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsNon-profit institutions",4,"Cooperative Governance And Traditional Affairs","Non-profit institutions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice and Judicial Administration",3,"Judicial Education and Research",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOperating leases",4,"Cooperative Governance And Traditional Affairs","Operating leases"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Office of the Chief Justice and Judicial Administration",4,"Direct charge against the National Revenue Fund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOperating payments",4,"Cooperative Governance And Traditional Affairs","Operating payments"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Police",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOther machinery and equipment",4,"Cooperative Governance And Traditional Affairs","Other machinery and equipment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Police",2,"Visible Policing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOther transfers to households",4,"Cooperative Governance And Traditional Affairs","Other transfers to households"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Police",3,"Detective Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsOther transfers to public corporations",4,"Cooperative Governance And Traditional Affairs","Other transfers to public corporations"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Police",4,"Crime Intelligence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsPayments for financial assets",4,"Cooperative Governance And Traditional Affairs","Payments for financial assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Police",5,"Protection and Security Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsProperty payments",4,"Cooperative Governance And Traditional Affairs","Property payments"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsProvincial Revenue Funds",4,"Cooperative Governance And Traditional Affairs","Provincial Revenue Funds"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",2,"Agricultural Production, Health and Food Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsRental and hiring",4,"Cooperative Governance And Traditional Affairs","Rental and hiring"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSalaries and wages",4,"Cooperative Governance And Traditional Affairs","Salaries and wages"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",4,"Trade Promotion and Market Access",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSocial benefits",4,"Cooperative Governance And Traditional Affairs","Social benefits"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSocial contributions",4,"Cooperative Governance And Traditional Affairs","Social contributions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Agriculture, Forestry and Fisheries",6,"Fisheries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsSoftware and other intangible assets",4,"Cooperative Governance And Traditional Affairs","Software and other intangible assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Economic Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsTraining and development",4,"Cooperative Governance And Traditional Affairs","Training and development"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Economic Development",2,"Growth Path and Social Dialogue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU315&BV315","v":"Cooperative Governance And Traditional AffairsTransport equipment"},4,"Cooperative Governance And Traditional Affairs","Transport equipment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,"Economic Development",3,"Investment, Competition and Trade",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsTransport provided: Departmental activity",4,"Cooperative Governance And Traditional Affairs","Transport provided: Departmental activity"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsTravel and subsistence",4,"Cooperative Governance And Traditional Affairs","Travel and subsistence"]
[1,null,null,null,3,{"$f":"INDEX($F$12:$F$21,E318,1)","v":"Indicative baseline"},null,null,{"$f":"+$I$7","v":"2016/17"},{"$f":"$J$7","v":"2017/18"},{"$f":"+$K$7","v":"2018/19"},{"$f":"+$L$7","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",2,"Energy Policy and Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance And Traditional AffairsVenues and facilities",4,"Cooperative Governance And Traditional Affairs","Venues and facilities"]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",3,"Petroleum and Petroleum Products Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdministrative fees",5,"Home Affairs","Administrative fees"]
[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,26,"Energy",4,"Electrification and Energy Programme and Project Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAdvertising",5,"Home Affairs","Advertising"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",5,"Nuclear Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAgency and support/outsourced services",5,"Home Affairs","Agency and support/outsourced services"]
[1,null,null,null,null,"Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,"Energy",6,"Clean Energy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMinor Assets",5,"Home Affairs","Minor Assets"]
[{"$f":"IF(LEN(F323)>2,1,0)","v":1},null,null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,{"$f":"+Summary!$R$31","v":263691},{"$f":"+Summary!$U$31","v":258295},{"$f":"+Summary!$AD$31","v":270273},{"$f":"+Summary!$AM$31","v":288089.74752219056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsAudit costs: External",5,"Home Affairs","Audit costs: External"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Regional and Urban Development and Legislative Support"},null,null,{"$f":"+Summary!$R$32","v":422633},{"$f":"+Summary!$U$32","v":203830},{"$f":"+Summary!$AD$32","v":149844},{"$f":"+Summary!$AM$32","v":158646.38792674607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBuildings",5,"Home Affairs","Buildings"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Institutional Development"},null,null,{"$f":"+Summary!$R$33","v":52885964},{"$f":"+Summary!$U$33","v":57361825},{"$f":"+Summary!$AD$33","v":62102681},{"$f":"+Summary!$AM$33","v":66817255.827873364},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",3,"Oceans and Coasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsBursaries: Employees",5,"Home Affairs","Bursaries: Employees"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"National Disaster Management Centre"},null,null,{"$f":"+Summary!$R$34","v":588887},{"$f":"+Summary!$U$34","v":521813},{"$f":"+Summary!$AD$34","v":547165},{"$f":"+Summary!$AM$34","v":578291.81191345304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",4,"Climate Change and Air Quality",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCatering: Departmental activities",5,"Home Affairs","Catering: Departmental activities"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Local Government Support and Intervention Management"},null,null,{"$f":"+Summary!$R$35","v":15669546},{"$f":"+Summary!$U$35","v":16458014},{"$f":"+Summary!$AD$35","v":17323253},{"$f":"+Summary!$AM$35","v":18238627.527797811},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsCommunication (G&S)",5,"Home Affairs","Communication (G&S)"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Work Programme"},null,null,{"$f":"+Summary!$R$36","v":3191185},{"$f":"+Summary!$U$36","v":3753433},{"$f":"+Summary!$AD$36","v":3865246},{"$f":"+Summary!$AM$36","v":4083142.6157429009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",6,"Environmental Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsComputer services",5,"Home Affairs","Computer services"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$37=\"\",\"\",Summary!$F$37)","v":""},null,null,{"$f":"+Summary!$R$37","v":0},{"$f":"+Summary!$U$37","v":0},{"$f":"+Summary!$AD$37","v":0},{"$f":"+Summary!$AM$37","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",7,"Chemicals and Waste Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsultants: Business and advisory services",5,"Home Affairs","Consultants: Business and advisory services"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,{"$f":"+Summary!$R$38","v":0},{"$f":"+Summary!$U$38","v":0},{"$f":"+Summary!$AD$38","v":0},{"$f":"+Summary!$AM$38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsLegal services (G&S)",5,"Home Affairs","Legal services (G&S)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,{"$f":"+Summary!$R$39","v":0},{"$f":"+Summary!$U$39","v":0},{"$f":"+Summary!$AD$39","v":0},{"$f":"+Summary!$AM$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",2,"Inspection and Enforcement Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumable supplies",5,"Home Affairs","Consumable supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$U$40","v":0},{"$f":"+Summary!$AD$40","v":0},{"$f":"+Summary!$AM$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",3,"Public Employment Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsConsumables: Stationery, printing and office supplies",5,"Home Affairs","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$48=\"\",\"\",Summary!$F$48)","v":""},null,null,{"$f":"+Summary!$R$48","v":0},{"$f":"+Summary!$U$48","v":0},{"$f":"+Summary!$AD$48","v":0},{"$f":"+Summary!$AM$48","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,"Labour",4,"Labour Policy and Industrial Relations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsContractors",5,"Home Affairs","Contractors"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,{"$f":"+Summary!$R$49","v":0},{"$f":"+Summary!$U$49","v":0},{"$f":"+Summary!$AD$49","v":0},{"$f":"+Summary!$AM$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsDepartmental agencies (non-business entities)",5,"Home Affairs","Departmental agencies (non-business entities)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$U$50","v":0},{"$f":"+Summary!$AD$50","v":0},{"$f":"+Summary!$AM$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",2,"Mine Health and Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsEntertainment",5,"Home Affairs","Entertainment"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$51=\"\",\"\",Summary!$F$51)","v":""},null,null,{"$f":"+Summary!$R$51","v":0},{"$f":"+Summary!$U$51","v":0},{"$f":"+Summary!$AD$51","v":0},{"$f":"+Summary!$AM$51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",3,"Mineral Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsFleet services (including government motor transport)",5,"Home Affairs","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,{"$f":"+Summary!$R$52","v":0},{"$f":"+Summary!$U$52","v":0},{"$f":"+Summary!$AD$52","v":0},{"$f":"+Summary!$AM$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29,"Mineral Resources",4,"Mineral Policy and Promotion",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInterest (Incl. interest on unitary payments (PPP))",5,"Home Affairs","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Clothing material and accessories",5,"Home Affairs","Inventory: Clothing material and accessories"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",2,"Technology Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Food and food supplies",5,"Home Affairs","Inventory: Food and food supplies"]
[1,null,null,null,null,"Total",null,null,{"$f":"+SUM(I323:I338)","v":73021906},{"$f":"+SUM(J323:J338)","v":78557210},{"$f":"+SUM(K323:K338)","v":84258462},{"$f":"+SUM(L323:L338)","v":90164053.918776467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",3,"International Cooperation and Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Fuel, oil and gas",5,"Home Affairs","Inventory: Fuel, oil and gas"]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",4,"Research, Development and Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Learner and teacher support material",5,"Home Affairs","Inventory: Learner and teacher support material"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I343+I346+I385","v":3826454},{"$f":"+J343+J346+J385","v":4394657},4524275,4784500.8387764692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30,"Science and Technology",5,"Socio-Economic Innovation Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Materials and supplies",5,"Home Affairs","Inventory: Materials and supplies"]
[{"$f":"IF(SUM(COUNTIF(I343:L343,\"<>0\")-COUNTBLANK(I343:L343))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I344:I345)","v":320521},{"$f":"+SUM(J344:J345)","v":342691},343322,369414.47077646881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Small Business Development",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Medical supplies",5,"Home Affairs","Inventory: Medical supplies"]
[{"$f":"IF(SUM(COUNTIF(I344:L344,\"<>0\")-COUNTBLANK(I344:L344))<>0,1,0)","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"+Summary!$R$61","v":286751},{"$f":"+Summary!$U$61","v":310361},{"$f":"+Summary!$AD$61","v":307486},{"$f":"+Summary!$AM$61","v":330854.93490418117},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",2,"Cooperatives Support and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Medicine",5,"Home Affairs","Inventory: Medicine"]
[{"$f":"IF(SUM(COUNTIF(I345:L345,\"<>0\")-COUNTBLANK(I345:L345))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$62","v":33770},{"$f":"+Summary!$U$62","v":32330},{"$f":"+Summary!$AD$62","v":35836},{"$f":"+Summary!$AM$62","v":38559.535872287641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31,"Small Business Development",3,"Enterprise Development and Entrepreneurship",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsInventory: Other supplies",5,"Home Affairs","Inventory: Other supplies"]
[{"$f":"IF(SUM(COUNTIF(I346:L346,\"<>0\")-COUNTBLANK(I346:L346))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"+SUM(I347:I384)","v":3505933},{"$f":"+SUM(J347:J384)","v":4051966},4180953,4415086.3680000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Telecommunications and Postal Services",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsMunicipal bank accounts",5,"Home Affairs","Municipal bank accounts"]
[1,null,null,null,null,"Administrative fees",null,null,{"$f":"+Summary!$R$64","v":82},{"$f":"+Summary!$U$64","v":86},{"$f":"+Summary!$AD$64","v":91},{"$f":"+Summary!$AM$64","v":96.096000000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",2,"International Affairs and Trade",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating leases",5,"Home Affairs","Operating leases"]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":8021},{"$f":"+Summary!$U$65","v":8657},{"$f":"+Summary!$AD$65","v":9622},{"$f":"+Summary!$AM$65","v":10160.832},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOperating payments",5,"Home Affairs","Operating payments"]
[1,null,null,null,null,"Minor Assets",null,null,{"$f":"+Summary!$R$66","v":1995},{"$f":"+Summary!$U$66","v":2097},{"$f":"+Summary!$AD$66","v":2213},{"$f":"+Summary!$AM$66","v":2336.9279999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",4,"ICT Enterprise Development and SOE Oversight",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther machinery and equipment",5,"Home Affairs","Other machinery and equipment"]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":10082},{"$f":"+Summary!$U$67","v":8170},{"$f":"+Summary!$AD$67","v":9199},{"$f":"+Summary!$AM$67","v":9714.1440000000021},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsOther transfers to households",5,"Home Affairs","Other transfers to households"]
[1,null,null,null,null,"Bursaries: Employees",null,null,{"$f":"+Summary!$R$68","v":3801},{"$f":"+Summary!$U$68","v":3703},{"$f":"+Summary!$AD$68","v":2013},{"$f":"+Summary!$AM$68","v":2125.7280000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsPayments for financial assets",5,"Home Affairs","Payments for financial assets"]
[1,null,null,null,null,"Catering: Departmental activities",null,null,{"$f":"+Summary!$R$69","v":12095},{"$f":"+Summary!$U$69","v":12275},{"$f":"+Summary!$AD$69","v":13525},{"$f":"+Summary!$AM$69","v":14282.4},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",2,"Policy and Knowledge Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsProperty payments",5,"Home Affairs","Property payments"]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":16501},{"$f":"+Summary!$U$70","v":13974},{"$f":"+Summary!$AD$70","v":15653},{"$f":"+Summary!$AM$70","v":16529.568000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",3,"International Tourism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsRental and hiring",5,"Home Affairs","Rental and hiring"]
[1,null,null,null,null,"Computer services",null,null,{"$f":"+Summary!$R$71","v":82712},{"$f":"+Summary!$U$71","v":77354},{"$f":"+Summary!$AD$71","v":79767},{"$f":"+Summary!$AM$71","v":84233.95199999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,"Tourism",4,"Domestic Tourism",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSalaries and wages",5,"Home Affairs","Salaries and wages"]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,{"$f":"+Summary!$R$72","v":209131},{"$f":"+Summary!$U$72","v":216509},{"$f":"+Summary!$AD$72","v":236031},{"$f":"+Summary!$AM$72","v":249248.73599999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial benefits",5,"Home Affairs","Social benefits"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,{"$f":"+Summary!$R$73","v":0},{"$f":"+Summary!$U$73","v":0},{"$f":"+Summary!$AD$73","v":0},{"$f":"+Summary!$AM$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",2,"International Trade and Economic Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSocial contributions",5,"Home Affairs","Social contributions"]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$U$74","v":0},{"$f":"+Summary!$AD$74","v":0},{"$f":"+Summary!$AM$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsSoftware and other intangible assets",5,"Home Affairs","Software and other intangible assets"]
[1,null,null,null,null,"Legal services (G&S)",null,null,{"$f":"+Summary!$R$75","v":4476},{"$f":"+Summary!$U$75","v":4628},{"$f":"+Summary!$AD$75","v":4144},{"$f":"+Summary!$AM$75","v":4376.0640000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",4,"Industrial Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTraining and development",5,"Home Affairs","Training and development"]
[0,null,null,null,null,"Science and technological services",null,null,{"$f":"+Summary!$R$76","v":0},{"$f":"+Summary!$U$76","v":0},{"$f":"+Summary!$AD$76","v":0},{"$f":"+Summary!$AM$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",5,"Consumer and Corporate Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport equipment",5,"Home Affairs","Transport equipment"]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":2454718},{"$f":"+Summary!$U$77","v":2819642},{"$f":"+Summary!$AD$77","v":2870318},{"$f":"+Summary!$AM$77","v":3031055.8080000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",6,"Incentive Development and Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTransport provided: Departmental activity",5,"Home Affairs","Transport provided: Departmental activity"]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,{"$f":"+Summary!$R$78","v":1358},{"$f":"+Summary!$U$78","v":1439},{"$f":"+Summary!$AD$78","v":1577},{"$f":"+Summary!$AM$78","v":1665.3120000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,"Trade and Industry",7,"Trade and Investment South Africa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsTravel and subsistence",5,"Home Affairs","Travel and subsistence"]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"+Summary!$R$79","v":47},{"$f":"+Summary!$U$79","v":43},{"$f":"+Summary!$AD$79","v":49},{"$f":"+Summary!$AM$79","v":51.744000000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Home AffairsVenues and facilities",5,"Home Affairs","Venues and facilities"]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":1401},{"$f":"+Summary!$U$80","v":1572},{"$f":"+Summary!$AD$80","v":1919},{"$f":"+Summary!$AM$80","v":2026.4640000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",2,"Integrated Transport Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdministrative fees",6,"International Relations and Cooperation","Administrative fees"]
[0,null,null,null,null,"Housing",null,null,{"$f":"+Summary!$R$81","v":0},{"$f":"+Summary!$U$81","v":0},{"$f":"+Summary!$AD$81","v":0},{"$f":"+Summary!$AM$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",3,"Rail Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAdvertising",6,"International Relations and Cooperation","Advertising"]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"+Summary!$R$82","v":0},{"$f":"+Summary!$U$82","v":0},{"$f":"+Summary!$AD$82","v":0},{"$f":"+Summary!$AM$82","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",4,"Road Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAgency and support/outsourced services",6,"International Relations and Cooperation","Agency and support/outsourced services"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"+Summary!$R$83","v":0},{"$f":"+Summary!$U$83","v":0},{"$f":"+Summary!$AD$83","v":0},{"$f":"+Summary!$AM$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",5,"Civil Aviation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationMinor Assets",6,"International Relations and Cooperation","Minor Assets"]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":10},{"$f":"+Summary!$U$84","v":11},{"$f":"+Summary!$AD$84","v":12},{"$f":"+Summary!$AM$84","v":12.672000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",6,"Maritime Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationAudit costs: External",6,"International Relations and Cooperation","Audit costs: External"]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"+Summary!$R$85","v":86},{"$f":"+Summary!$U$85","v":90},{"$f":"+Summary!$AD$85","v":95},{"$f":"+Summary!$AM$85","v":100.32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,"Transport",7,"Public Transport",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBuildings",6,"International Relations and Cooperation","Buildings"]
[1,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"+Summary!$R$86","v":515},{"$f":"+Summary!$U$86","v":544},{"$f":"+Summary!$AD$86","v":576},{"$f":"+Summary!$AM$86","v":608.25600000000009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationBursaries: Employees",6,"International Relations and Cooperation","Bursaries: Employees"]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":570576},{"$f":"+Summary!$U$87","v":750254},{"$f":"+Summary!$AD$87","v":799566},{"$f":"+Summary!$AM$87","v":844341.696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",2,"Water Planning and Information Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCatering: Departmental activities",6,"International Relations and Cooperation","Catering: Departmental activities"]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"+Summary!$R$88","v":0},{"$f":"+Summary!$U$88","v":0},{"$f":"+Summary!$AD$88","v":0},{"$f":"+Summary!$AM$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",3,"Water Infrastructure Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationCommunication (G&S)",6,"International Relations and Cooperation","Communication (G&S)"]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"+Summary!$R$89","v":0},{"$f":"+Summary!$U$89","v":0},{"$f":"+Summary!$AD$89","v":0},{"$f":"+Summary!$AM$89","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",4,"Water and Sanitation Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationComputer services",6,"International Relations and Cooperation","Computer services"]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$U$90","v":0},{"$f":"+Summary!$AD$90","v":0},{"$f":"+Summary!$AM$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,"Water and Sanitation",5,"Water Sector Regulation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsultants: Business and advisory services",6,"International Relations and Cooperation","Consultants: Business and advisory services"]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":713},{"$f":"+Summary!$U$91","v":778},{"$f":"+Summary!$AD$91","v":820},{"$f":"+Summary!$AM$91","v":865.92},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInfrastructure and planning services",6,"International Relations and Cooperation","Infrastructure and planning services"]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"+Summary!$R$92","v":3563},{"$f":"+Summary!$U$92","v":3885},{"$f":"+Summary!$AD$92","v":4432},{"$f":"+Summary!$AM$92","v":4680.192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",2,"Institutional Governance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLegal services (G&S)",6,"International Relations and Cooperation","Legal services (G&S)"]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"+Summary!$R$93","v":21162},{"$f":"+Summary!$U$93","v":25007},{"$f":"+Summary!$AD$93","v":19734},{"$f":"+Summary!$AM$93","v":20839.103999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",3,"Arts and Culture Promotion and Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumable supplies",6,"International Relations and Cooperation","Consumable supplies"]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":2704},{"$f":"+Summary!$U$94","v":3023},{"$f":"+Summary!$AD$94","v":3105},{"$f":"+Summary!$AM$94","v":3278.88},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,"Arts and Culture",4,"Heritage Promotion and Preservation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationConsumables: Stationery, printing and office supplies",6,"International Relations and Cooperation","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"+Summary!$R$95","v":26},{"$f":"+Summary!$U$95","v":57},{"$f":"+Summary!$AD$95","v":61},{"$f":"+Summary!$AM$95","v":64.416000000000011},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationContractors",6,"International Relations and Cooperation","Contractors"]
[1,null,null,null,null,"Property payments",null,null,{"$f":"+Summary!$R$96","v":40681},{"$f":"+Summary!$U$96","v":44958},{"$f":"+Summary!$AD$96","v":46595},{"$f":"+Summary!$AM$96","v":49204.320000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",2,"Human Settlements Policy, Strategy and Planning",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU379&BV379","v":"International Relations and CooperationDepartmental agencies (non-business entities)"},6,"International Relations and Cooperation","Departmental agencies (non-business entities)"]
[1,null,null,null,null,"Transport provided: Departmental activity",null,null,{"$f":"+Summary!$R$97","v":100},{"$f":"+Summary!$U$97","v":308},{"$f":"+Summary!$AD$97","v":326},{"$f":"+Summary!$AM$97","v":344.25600000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",3,"Human Settlements Delivery Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationEntertainment",6,"International Relations and Cooperation","Entertainment"]
[1,null,null,null,null,"Travel and subsistence",null,null,{"$f":"+Summary!$R$98","v":49193},{"$f":"+Summary!$U$98","v":41966},{"$f":"+Summary!$AD$98","v":48066},{"$f":"+Summary!$AM$98","v":50757.696000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,"Human Settlements",4,"Housing Development Finance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationFleet services (including government motor transport)",6,"International Relations and Cooperation","Fleet services (including government motor transport)"]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":2536},{"$f":"+Summary!$U$99","v":3840},{"$f":"+Summary!$AD$99","v":3812},{"$f":"+Summary!$AM$99","v":4025.4720000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationForeign governments and international organisations",6,"International Relations and Cooperation","Foreign governments and international organisations"]
[1,null,null,null,null,"Operating payments",null,null,{"$f":"+Summary!$R$100","v":1611},{"$f":"+Summary!$U$100","v":1772},{"$f":"+Summary!$AD$100","v":1834},{"$f":"+Summary!$AM$100","v":1936.7040000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",2,"National Geomatics Management Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInterest (Incl. interest on unitary payments (PPP))",6,"International Relations and Cooperation","Interest (Incl. interest on unitary payments (PPP))"]
[1,null,null,null,null,"Venues and facilities",null,null,{"$f":"+Summary!$R$101","v":6037},{"$f":"+Summary!$U$101","v":5324},{"$f":"+Summary!$AD$101","v":5798},{"$f":"+Summary!$AM$101","v":6122.688000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",3,"Rural Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Clothing material and accessories",6,"International Relations and Cooperation","Inventory: Clothing material and accessories"]
[{"$f":"IF(SUM(COUNTIF(I385:L385,\"<>0\")-COUNTBLANK(I385:L385))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I386:I387)","v":0},{"$f":"+SUM(J386:J387)","v":0},{"$f":"+SUM(K386:K387)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",4,"Restitution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Farming supplies",6,"International Relations and Cooperation","Inventory: Farming supplies"]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"+Summary!$R$103","v":0},{"$f":"+Summary!$U$103","v":0},{"$f":"+Summary!$AD$103","v":0},{"$f":"+Summary!$AM$103","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,"Rural Development and Land Reform",5,"Land Reform",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Food and food supplies",6,"International Relations and Cooperation","Inventory: Food and food supplies"]
[0,null,null,null,null,"Rent on land",null,null,{"$f":"+Summary!$R$104","v":0},{"$f":"+Summary!$U$104","v":0},{"$f":"+Summary!$AD$104","v":0},{"$f":"+Summary!$AM$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Fuel, oil and gas",6,"International Relations and Cooperation","Inventory: Fuel, oil and gas"]
[{"$f":"IF(LEN(F388)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I389+I396+I399+I400+I401+I408+I409","v":69188025},{"$f":"+J389+J396+J399+J400+J401+J408+J409","v":74154991},79726363,85371290.93599999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Sport and Recreation South Africa",2,"Active Nation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Learner and teacher support material",6,"International Relations and Cooperation","Inventory: Learner and teacher support material"]
[{"$f":"IF(SUM(COUNTIF(I389:L389,\"<>0\")-COUNTBLANK(I389:L389))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"+I390+I393","v":68301723},{"$f":"+J390+J393","v":73539065},79126824,84792561.93599999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Materials and supplies",6,"International Relations and Cooperation","Inventory: Materials and supplies"]
[1,null,null,null,null,"Provinces",null,null,{"$f":"+SUM(I391:I392)","v":111545},{"$f":"+SUM(J391:J392)","v":123432},{"$f":"+SUM(K391:K392)","v":130591},137904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Sport and Recreation South Africa",4,"Sport Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medical supplies",6,"International Relations and Cooperation","Inventory: Medical supplies"]
[1,null,null,null,null,"Provincial Revenue Funds",null,null,{"$f":"+Summary!$R$108","v":111545},{"$f":"+Summary!$U$108","v":123432},{"$f":"+Summary!$AD$108","v":130591},{"$f":"+Summary!$AM$108","v":137904},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",5,"Sport Infrastructure Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Medicine",6,"International Relations and Cooperation","Inventory: Medicine"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$U$109","v":0},{"$f":"+Summary!$AD$109","v":0},{"$f":"+Summary!$AM$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationInventory: Other supplies",6,"International Relations and Cooperation","Inventory: Other supplies"]
[1,null,null,null,null,"Municipalities",null,null,{"$f":"+SUM(I394:I395)","v":68190178},{"$f":"+SUM(J394:J395)","v":73415633},78996233,84654657.93599999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",2,"Intersectoral Coordination and Strategic Partnerships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationLand and sub-soil assets",6,"International Relations and Cooperation","Land and sub-soil assets"]
[1,null,null,null,null,"Municipal bank accounts",null,null,{"$f":"+Summary!$R$111","v":68190178},{"$f":"+Summary!$U$111","v":73415633},{"$f":"+Summary!$AD$111","v":78996233},{"$f":"+Summary!$AM$111","v":84654657.93599999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",3,"Legislation and Policy Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating leases",6,"International Relations and Cooperation","Operating leases"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$U$112","v":0},{"$f":"+Summary!$AD$112","v":0},{"$f":"+Summary!$AM$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOperating payments",6,"International Relations and Cooperation","Operating payments"]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I397:I398)","v":569407},{"$f":"+SUM(J397:J398)","v":608976},592186,570964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther fixed structures",6,"International Relations and Cooperation","Other fixed structures"]
[0,null,null,null,null,"Social security funds",null,null,{"$f":"+Summary!$R$114","v":0},{"$f":"+Summary!$U$114","v":0},{"$f":"+Summary!$AD$114","v":0},{"$f":"+Summary!$AM$114","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",2,"Socio Economic Support",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther machinery and equipment",6,"International Relations and Cooperation","Other machinery and equipment"]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"+Summary!$R$115","v":569407},{"$f":"+Summary!$U$115","v":608976},{"$f":"+Summary!$AD$115","v":592186},{"$f":"+Summary!$AM$115","v":570964},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,"Military Veterans",3,"Empowerment and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationOther transfers to public corporations",6,"International Relations and Cooperation","Other transfers to public corporations"]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$U$116","v":0},{"$f":"+Summary!$AD$116","v":0},{"$f":"+Summary!$AM$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationPayments for financial assets",6,"International Relations and Cooperation","Payments for financial assets"]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,{"$f":"+Summary!$R$117","v":0},{"$f":"+Summary!$U$117","v":0},{"$f":"+Summary!$AD$117","v":0},{"$f":"+Summary!$AM$117","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",2,"Research, Policy and Legislation   ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationProperty payments",6,"International Relations and Cooperation","Property payments"]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I402+I405","v":0},{"$f":"+J402+J405","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,"Traditional Affairs",3,"Institutional Support and Coordination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRent on land",6,"International Relations and Cooperation","Rent on land"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I403:I404)","v":0},{"$f":"+SUM(J403:J404)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationRental and hiring",6,"International Relations and Cooperation","Rental and hiring"]
[{"$f":"IF(SUM(COUNTIF(I403:L403,\"<>0\")-COUNTBLANK(I403:L403))<>0,1,0)","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,{"$f":"+Summary!$R$120","v":0},{"$f":"+Summary!$U$120","v":0},{"$f":"+Summary!$AD$120","v":0},{"$f":"+Summary!$AM$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,"National School of Government",2,"Public Sector Organisational and Staff Development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSalaries and wages",6,"International Relations and Cooperation","Salaries and wages"]
[0,null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"+Summary!$R$121","v":0},{"$f":"+Summary!$U$121","v":0},{"$f":"+Summary!$AD$121","v":0},{"$f":"+Summary!$AM$121","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial benefits",6,"International Relations and Cooperation","Social benefits"]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"+SUM(I406:I407)","v":0},{"$f":"+SUM(J406:J407)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",2,"Leadership and Management Practices",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSocial contributions",6,"International Relations and Cooperation","Social contributions"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$U$123","v":0},{"$f":"+Summary!$AD$123","v":0},{"$f":"+Summary!$AM$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",3,"Monitoring and Evaluation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationSoftware and other intangible assets",6,"International Relations and Cooperation","Software and other intangible assets"]
[0,null,null,null,null,"Other transfers to private enterprises",null,null,{"$f":"+Summary!$R$124","v":0},{"$f":"+Summary!$U$124","v":0},{"$f":"+Summary!$AD$124","v":0},{"$f":"+Summary!$AM$124","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,"Public Service Commission",4,"Integrity and Anti-Corruption",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTraining and development",6,"International Relations and Cooperation","Training and development"]
[1,null,null,null,null,"Non-profit institutions",null,null,{"$f":"+Summary!$R$125","v":6619},{"$f":"+Summary!$U$125","v":6950},{"$f":"+Summary!$AD$125","v":7353},{"$f":"+Summary!$AM$125","v":7765},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport equipment",6,"International Relations and Cooperation","Transport equipment"]
[1,null,null,null,null,"Households",null,null,{"$f":"+SUM(I410:I411)","v":310276},{"$f":"+SUM(J410:J411)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",2,"Content Processing and Dissemination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTransport provided: Departmental activity",6,"International Relations and Cooperation","Transport provided: Departmental activity"]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":310276},{"$f":"+Summary!$U$127","v":0},{"$f":"+Summary!$AD$127","v":0},{"$f":"+Summary!$AM$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationTravel and subsistence",6,"International Relations and Cooperation","Travel and subsistence"]
[0,null,null,null,null,"Other transfers to households",null,null,{"$f":"+Summary!$R$128","v":0},{"$f":"+Summary!$U$128","v":0},{"$f":"+Summary!$AD$128","v":0},{"$f":"+Summary!$AM$128","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,"Government Communication and Information System",4,"Communication Service Agency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"International Relations and CooperationVenues and facilities",6,"International Relations and Cooperation","Venues and facilities"]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I413+I416+SUM(I419:I423)","v":7347},{"$f":"+J413+J416+SUM(J419:J423)","v":7562},7824,8262.1440000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",1,"Administration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdministrative fees",7,"National Treasury","Administrative fees"]
[{"$f":"IF(SUM(COUNTIF(I413:L413,\"<>0\")-COUNTBLANK(I413:L413))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I414:I415)","v":0},{"$f":"+SUM(J414:J415)","v":0},{"$f":"+SUM(K414:K415)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Centre for Public Service Innovation",2,"Public Sector Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAdvertising",7,"National Treasury","Advertising"]
[{"$f":"IF(SUM(COUNTIF(I414:L414,\"<>0\")-COUNTBLANK(I414:L414))<>0,1,0)","v":0},null,null,null,null,"Buildings",null,null,{"$f":"+Summary!$R$131","v":0},{"$f":"+Summary!$U$131","v":0},{"$f":"+Summary!$AD$131","v":0},{"$f":"+Summary!$AM$131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAgency and support/outsourced services",7,"National Treasury","Agency and support/outsourced services"]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"+Summary!$R$132","v":0},{"$f":"+Summary!$U$132","v":0},{"$f":"+Summary!$AD$132","v":0},{"$f":"+Summary!$AM$132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMinor Assets",7,"National Treasury","Minor Assets"]
[1,null,null,null,null,"Machinery and equipment",null,null,{"$f":"+SUM(I417:I418)","v":7347},{"$f":"+SUM(J417:J418)","v":7562},{"$f":"+SUM(K417:K418)","v":7824},8262.1440000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryAudit costs: External",7,"National Treasury","Audit costs: External"]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":1746},{"$f":"+Summary!$U$134","v":1950},{"$f":"+Summary!$AD$134","v":1990},{"$f":"+Summary!$AM$134","v":2101.44},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBuildings",7,"National Treasury","Buildings"]
[1,null,null,null,null,"Other machinery and equipment",null,null,{"$f":"+Summary!$R$135","v":5601},{"$f":"+Summary!$U$135","v":5612},{"$f":"+Summary!$AD$135","v":5834},{"$f":"+Summary!$AM$135","v":6160.7039999999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryBursaries: Employees",7,"National Treasury","Bursaries: Employees"]
[0,null,null,null,null,"Heritage assets",null,null,{"$f":"+Summary!$R$136","v":0},{"$f":"+Summary!$U$136","v":0},{"$f":"+Summary!$AD$136","v":0},{"$f":"+Summary!$AM$136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCatering: Departmental activities",7,"National Treasury","Catering: Departmental activities"]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$U$137","v":0},{"$f":"+Summary!$AD$137","v":0},{"$f":"+Summary!$AM$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryCommunication (G&S)",7,"National Treasury","Communication (G&S)"]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$U$138","v":0},{"$f":"+Summary!$AD$138","v":0},{"$f":"+Summary!$AM$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryComputer services",7,"National Treasury","Computer services"]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"+Summary!$R$139","v":0},{"$f":"+Summary!$U$139","v":0},{"$f":"+Summary!$AD$139","v":0},{"$f":"+Summary!$AM$139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsultants: Business and advisory services",7,"National Treasury","Consultants: Business and advisory services"]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"+Summary!$R$140","v":0},{"$f":"+Summary!$U$140","v":0},{"$f":"+Summary!$AD$140","v":0},{"$f":"+Summary!$AM$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryLegal services (G&S)",7,"National Treasury","Legal services (G&S)"]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":80},{"$f":"+Summary!$U$141","v":0},{"$f":"+Summary!$AD$141","v":0},{"$f":"+Summary!$AM$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumable supplies",7,"National Treasury","Consumable supplies"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryConsumables: Stationery, printing and office supplies",7,"National Treasury","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"Total",null,null,{"$f":"+I342+I388+I412+I424","v":73021906},{"$f":"+J342+J388+J412+J424","v":78557210},{"$f":"+K342+K388+K412+K424","v":84258462},{"$f":"+L342+L388+L412+L424","v":90164053.918776453},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryContractors",7,"National Treasury","Contractors"]
[1,null,null,null,null,null,null,null,{"$f":"+I426-I340","v":0},{"$f":"+J426-J340","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryDepartmental agencies (non-business entities)",7,"National Treasury","Departmental agencies (non-business entities)"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryEntertainment",7,"National Treasury","Entertainment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryFleet services (including government motor transport)",7,"National Treasury","Fleet services (including government motor transport)"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryForeign governments and international organisations",7,"National Treasury","Foreign governments and international organisations"]
[{"$f":"IF(LEN(F431)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryHigher Education Institutions",7,"National Treasury","Higher Education Institutions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryInterest (Incl. interest on unitary payments (PPP))",7,"National Treasury","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryMunicipal bank accounts",7,"National Treasury","Municipal bank accounts"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryNon-profit institutions",7,"National Treasury","Non-profit institutions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating leases",7,"National Treasury","Operating leases"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOperating payments",7,"National Treasury","Operating payments"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther machinery and equipment",7,"National Treasury","Other machinery and equipment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to households",7,"National Treasury","Other transfers to households"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to private enterprises",7,"National Treasury","Other transfers to private enterprises"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryOther transfers to public corporations",7,"National Treasury","Other transfers to public corporations"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryPayments for financial assets",7,"National Treasury","Payments for financial assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryProperty payments",7,"National Treasury","Property payments"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU443&BV443","v":"National TreasuryProvincial Revenue Funds"},7,"National Treasury","Provincial Revenue Funds"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySalaries and wages",7,"National Treasury","Salaries and wages"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial benefits",7,"National Treasury","Social benefits"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasurySocial contributions",7,"National Treasury","Social contributions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTraining and development",7,"National Treasury","Training and development"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTransport equipment",7,"National Treasury","Transport equipment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryTravel and subsistence",7,"National Treasury","Travel and subsistence"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National TreasuryVenues and facilities",7,"National Treasury","Venues and facilities"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdministrative fees",8,"Planning, Monitoring and Evaluation","Administrative fees"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAdvertising",8,"Planning, Monitoring and Evaluation","Advertising"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAgency and support/outsourced services",8,"Planning, Monitoring and Evaluation","Agency and support/outsourced services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMinor Assets",8,"Planning, Monitoring and Evaluation","Minor Assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationAudit costs: External",8,"Planning, Monitoring and Evaluation","Audit costs: External"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationBursaries: Employees",8,"Planning, Monitoring and Evaluation","Bursaries: Employees"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCatering: Departmental activities",8,"Planning, Monitoring and Evaluation","Catering: Departmental activities"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationCommunication (G&S)",8,"Planning, Monitoring and Evaluation","Communication (G&S)"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationComputer services",8,"Planning, Monitoring and Evaluation","Computer services"]
[1,null,null,null,4,{"$f":"INDEX($F$12:$F$21,E460,1)","v":"Function shifts"},null,null,{"$f":"+$I$7","v":"2016/17"},{"$f":"$J$7","v":"2017/18"},{"$f":"+$K$7","v":"2018/19"},{"$f":"+$L$7","v":"2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsultants: Business and advisory services",8,"Planning, Monitoring and Evaluation","Consultants: Business and advisory services"]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationLegal services (G&S)",8,"Planning, Monitoring and Evaluation","Legal services (G&S)"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumable supplies",8,"Planning, Monitoring and Evaluation","Consumable supplies"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationConsumables: Stationery, printing and office supplies",8,"Planning, Monitoring and Evaluation","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"New Programmes","Old Programmes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationContractors",8,"Planning, Monitoring and Evaluation","Contractors"]
[{"$f":"IF(LEN(F465)>2,1,0)","v":0},null,null,null,null,{"$f":"IF('Function shifts'!$F$113=\"\",\"\",'Function shifts'!$F$113)","v":0},{"$f":"IF('Function shifts'!$G$113=\"\",\"\",'Function shifts'!$G$113)","v":0},null,{"$f":"+'Function shifts'!O$157","v":0},{"$f":"+'Function shifts'!P$157","v":0},{"$f":"+'Function shifts'!Q$157","v":0},{"$f":"+'Function shifts'!R$157","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationDepartmental agencies (non-business entities)",8,"Planning, Monitoring and Evaluation","Departmental agencies (non-business entities)"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$173=\"\",\"\",'Function shifts'!$F$173)","v":0},{"$f":"IF('Function shifts'!$G$173=\"\",\"\",'Function shifts'!$G$173)","v":0},null,{"$f":"'Function shifts'!O$217","v":0},{"$f":"'Function shifts'!P$217","v":0},{"$f":"'Function shifts'!Q$217","v":0},{"$f":"'Function shifts'!R$217","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationEntertainment",8,"Planning, Monitoring and Evaluation","Entertainment"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$233=\"\",\"\",'Function shifts'!$F$233)","v":0},{"$f":"IF('Function shifts'!$G$233=\"\",\"\",'Function shifts'!$G$233)","v":0},null,{"$f":"'Function shifts'!O$277","v":0},{"$f":"'Function shifts'!P$277","v":0},{"$f":"'Function shifts'!Q$277","v":0},{"$f":"'Function shifts'!R$277","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationFleet services (including government motor transport)",8,"Planning, Monitoring and Evaluation","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$293=\"\",\"\",'Function shifts'!$F$293)","v":0},{"$f":"IF('Function shifts'!$G$293=\"\",\"\",'Function shifts'!$G$293)","v":0},null,{"$f":"'Function shifts'!O$337","v":0},{"$f":"'Function shifts'!P$337","v":0},{"$f":"'Function shifts'!Q$337","v":0},{"$f":"'Function shifts'!R$337","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInterest (Incl. interest on unitary payments (PPP))",8,"Planning, Monitoring and Evaluation","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$353=\"\",\"\",'Function shifts'!$F$353)","v":0},{"$f":"IF('Function shifts'!$G$353=\"\",\"\",'Function shifts'!$G$353)","v":0},null,{"$f":"'Function shifts'!O$397","v":0},{"$f":"'Function shifts'!P$397","v":0},{"$f":"'Function shifts'!Q$397","v":0},{"$f":"'Function shifts'!R$397","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Food and food supplies",8,"Planning, Monitoring and Evaluation","Inventory: Food and food supplies"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$413=\"\",\"\",'Function shifts'!$F$413)","v":0},{"$f":"IF('Function shifts'!$G$413=\"\",\"\",'Function shifts'!$G$413)","v":0},null,{"$f":"'Function shifts'!O$457","v":0},{"$f":"'Function shifts'!P$457","v":0},{"$f":"'Function shifts'!Q$457","v":0},{"$f":"'Function shifts'!R$457","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Fuel, oil and gas",8,"Planning, Monitoring and Evaluation","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$473=\"\",\"\",'Function shifts'!$F$473)","v":0},{"$f":"IF('Function shifts'!$G$473=\"\",\"\",'Function shifts'!$G$473)","v":0},null,{"$f":"'Function shifts'!O$517","v":0},{"$f":"'Function shifts'!P$517","v":0},{"$f":"'Function shifts'!Q$517","v":0},{"$f":"'Function shifts'!R$517","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Materials and supplies",8,"Planning, Monitoring and Evaluation","Inventory: Materials and supplies"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$533=\"\",\"\",'Function shifts'!$F$533)","v":0},{"$f":"IF('Function shifts'!$G$533=\"\",\"\",'Function shifts'!$G$533)","v":0},null,{"$f":"'Function shifts'!O$577","v":0},{"$f":"'Function shifts'!P$577","v":0},{"$f":"'Function shifts'!Q$577","v":0},{"$f":"'Function shifts'!R$577","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationInventory: Other supplies",8,"Planning, Monitoring and Evaluation","Inventory: Other supplies"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$593=\"\",\"\",'Function shifts'!$F$593)","v":0},{"$f":"IF('Function shifts'!$G$593=\"\",\"\",'Function shifts'!$G$593)","v":0},null,{"$f":"'Function shifts'!O$637","v":0},{"$f":"'Function shifts'!P$637","v":0},{"$f":"'Function shifts'!Q$637","v":0},{"$f":"'Function shifts'!R$637","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationMunicipal bank accounts",8,"Planning, Monitoring and Evaluation","Municipal bank accounts"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$653=\"\",\"\",'Function shifts'!$F$653)","v":0},{"$f":"IF('Function shifts'!$G$653=\"\",\"\",'Function shifts'!$G$653)","v":0},null,{"$f":"'Function shifts'!O$697","v":0},{"$f":"'Function shifts'!P$697","v":0},{"$f":"'Function shifts'!Q$697","v":0},{"$f":"'Function shifts'!R$697","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationNon-profit institutions",8,"Planning, Monitoring and Evaluation","Non-profit institutions"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$713=\"\",\"\",'Function shifts'!$F$713)","v":0},{"$f":"IF('Function shifts'!$G$713=\"\",\"\",'Function shifts'!$G$713)","v":0},null,{"$f":"'Function shifts'!O$757","v":0},{"$f":"'Function shifts'!P$757","v":0},{"$f":"'Function shifts'!Q$757","v":0},{"$f":"'Function shifts'!R$757","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating leases",8,"Planning, Monitoring and Evaluation","Operating leases"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$773=\"\",\"\",'Function shifts'!$F$773)","v":0},{"$f":"IF('Function shifts'!$G$773=\"\",\"\",'Function shifts'!$G$773)","v":0},null,{"$f":"'Function shifts'!O$817","v":0},{"$f":"'Function shifts'!P$817","v":0},{"$f":"'Function shifts'!Q$817","v":0},{"$f":"'Function shifts'!R$817","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOperating payments",8,"Planning, Monitoring and Evaluation","Operating payments"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$833=\"\",\"\",'Function shifts'!$F$833)","v":0},{"$f":"IF('Function shifts'!$G$833=\"\",\"\",'Function shifts'!$G$833)","v":0},null,{"$f":"'Function shifts'!O$877","v":0},{"$f":"'Function shifts'!P$877","v":0},{"$f":"'Function shifts'!Q$877","v":0},{"$f":"'Function shifts'!R$877","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationOther machinery and equipment",8,"Planning, Monitoring and Evaluation","Other machinery and equipment"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$893=\"\",\"\",'Function shifts'!$F$893)","v":0},{"$f":"IF('Function shifts'!$G$893=\"\",\"\",'Function shifts'!$G$893)","v":0},null,{"$f":"'Function shifts'!O$937","v":0},{"$f":"'Function shifts'!P$937","v":0},{"$f":"'Function shifts'!Q$937","v":0},{"$f":"'Function shifts'!R$937","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationPayments for financial assets",8,"Planning, Monitoring and Evaluation","Payments for financial assets"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$953=\"\",\"\",'Function shifts'!$F$953)","v":0},{"$f":"IF('Function shifts'!$G$953=\"\",\"\",'Function shifts'!$G$953)","v":0},null,{"$f":"'Function shifts'!O$997","v":0},{"$f":"'Function shifts'!P$997","v":0},{"$f":"'Function shifts'!Q$997","v":0},{"$f":"'Function shifts'!R$997","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationProperty payments",8,"Planning, Monitoring and Evaluation","Property payments"]
[0,null,null,null,null,{"$f":"IF('Function shifts'!$F$1013=\"\",\"\",'Function shifts'!$F$1013)","v":0},{"$f":"IF('Function shifts'!$G$1013=\"\",\"\",'Function shifts'!$G$1013)","v":0},null,{"$f":"'Function shifts'!O$1057","v":0},{"$f":"'Function shifts'!P$1057","v":0},{"$f":"'Function shifts'!Q$1057","v":0},{"$f":"'Function shifts'!R$1057","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationRental and hiring",8,"Planning, Monitoring and Evaluation","Rental and hiring"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSalaries and wages",8,"Planning, Monitoring and Evaluation","Salaries and wages"]
[{"$f":"IF(LEN(F482)>2,1,0)","v":1},null,null,null,null,"Total",null,null,{"$f":"+SUM(I465:I480)","v":0},{"$f":"+SUM(J465:J480)","v":0},{"$f":"+SUM(K465:K480)","v":0},{"$f":"+SUM(L465:L480)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial benefits",8,"Planning, Monitoring and Evaluation","Social benefits"]
[{"$f":"IF(LEN(F483)>2,1,0)","v":1},null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSocial contributions",8,"Planning, Monitoring and Evaluation","Social contributions"]
[{"$f":"IF(LEN(F484)>2,1,0)","v":1},null,null,null,null,"Current payments",null,null,{"$f":"+I485+I488+I527","v":0},{"$f":"+J485+J488+J527","v":0},{"$f":"+K485+K488+K527","v":0},{"$f":"+L485+L488+L527","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationSoftware and other intangible assets",8,"Planning, Monitoring and Evaluation","Software and other intangible assets"]
[{"$f":"IF(SUM(COUNTIF(I485:L485,\"<>0\")-COUNTBLANK(I485:L485))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"+SUM(I486:I487)","v":0},{"$f":"+SUM(J486:J487)","v":0},{"$f":"+SUM(K486:K487)","v":0},{"$f":"+SUM(L486:L487)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTraining and development",8,"Planning, Monitoring and Evaluation","Training and development"]
[0,null,null,null,null,"Salaries and wages",null,null,{"$f":"'Function shifts'!O52","v":0},{"$f":"'Function shifts'!P52","v":0},{"$f":"'Function shifts'!Q52","v":0},{"$f":"'Function shifts'!R52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTransport equipment",8,"Planning, Monitoring and Evaluation","Transport equipment"]
[0,null,null,null,null,"Social contributions",null,null,{"$f":"'Function shifts'!O53","v":0},{"$f":"'Function shifts'!P53","v":0},{"$f":"'Function shifts'!Q53","v":0},{"$f":"'Function shifts'!R53","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationTravel and subsistence",8,"Planning, Monitoring and Evaluation","Travel and subsistence"]
[0,null,null,null,null,"Goods and services",null,null,{"$f":"'Function shifts'!O54","v":0},{"$f":"'Function shifts'!P54","v":0},{"$f":"'Function shifts'!Q54","v":0},{"$f":"'Function shifts'!R54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Planning, Monitoring and EvaluationVenues and facilities",8,"Planning, Monitoring and Evaluation","Venues and facilities"]
[0,null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdministrative fees",9,"Public Enterprises","Administrative fees"]
[0,null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAdvertising",9,"Public Enterprises","Advertising"]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAgency and support/outsourced services",9,"Public Enterprises","Agency and support/outsourced services"]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMinor Assets",9,"Public Enterprises","Minor Assets"]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesAudit costs: External",9,"Public Enterprises","Audit costs: External"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesBursaries: Employees",9,"Public Enterprises","Bursaries: Employees"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCatering: Departmental activities",9,"Public Enterprises","Catering: Departmental activities"]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesCommunication (G&S)",9,"Public Enterprises","Communication (G&S)"]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesComputer services",9,"Public Enterprises","Computer services"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsultants: Business and advisory services",9,"Public Enterprises","Consultants: Business and advisory services"]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesLegal services (G&S)",9,"Public Enterprises","Legal services (G&S)"]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumable supplies",9,"Public Enterprises","Consumable supplies"]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesConsumables: Stationery, printing and office supplies",9,"Public Enterprises","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesInventory: Clothing material and accessories",9,"Public Enterprises","Inventory: Clothing material and accessories"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesInventory: Materials and supplies",9,"Public Enterprises","Inventory: Materials and supplies"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesMunicipal bank accounts",9,"Public Enterprises","Municipal bank accounts"]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesOther machinery and equipment",9,"Public Enterprises","Other machinery and equipment"]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesPayments for financial assets",9,"Public Enterprises","Payments for financial assets"]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesProperty payments",9,"Public Enterprises","Property payments"]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesSocial benefits",9,"Public Enterprises","Social benefits"]
[0,null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public EnterprisesTravel and subsistence",9,"Public Enterprises","Travel and subsistence"]
[{"$f":"IF(LEN(F530)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I531+I538+I541+I542+I543+I550+I551","v":0},{"$f":"+J531+J538+J541+J542+J543+J550+J551","v":0},{"$f":"+K531+K538+K541+K542+K543+K550+K551","v":0},{"$f":"+L531+L538+L541+L542+L543+L550+L551","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationAgency and support/outsourced services",10,"Public Service and Administration","Agency and support/outsourced services"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationBursaries: Employees",10,"Public Service and Administration","Bursaries: Employees"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsultants: Business and advisory services",10,"Public Service and Administration","Consultants: Business and advisory services"]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,{"$f":"'Function shifts'!O64","v":0},{"$f":"'Function shifts'!P64","v":0},{"$f":"'Function shifts'!Q64","v":0},{"$f":"'Function shifts'!R64","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationConsumable supplies",10,"Public Service and Administration","Consumable supplies"]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,{"$f":"+I544+I547","v":0},{"$f":"+J544+J547","v":0},{"$f":"+K544+K547","v":0},{"$f":"+L544+L547","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationDepartmental agencies (non-business entities)",10,"Public Service and Administration","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"'Function shifts'!O68","v":0},{"$f":"'Function shifts'!P68","v":0},{"$f":"'Function shifts'!Q68","v":0},{"$f":"'Function shifts'!R68","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationEntertainment",10,"Public Service and Administration","Entertainment"]
[0,null,null,null,null,"Private enterprises",null,null,{"$f":"'Function shifts'!O69","v":0},{"$f":"'Function shifts'!P69","v":0},{"$f":"'Function shifts'!Q69","v":0},{"$f":"'Function shifts'!R69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationInterest (Incl. interest on unitary payments (PPP))",10,"Public Service and Administration","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,"Households",null,null,{"$f":"+SUM(I552:I553)","v":0},{"$f":"+SUM(J552:J553)","v":0},{"$f":"+SUM(K552:K553)","v":0},{"$f":"+SUM(L552:L553)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationInventory: Materials and supplies",10,"Public Service and Administration","Inventory: Materials and supplies"]
[{"$f":"IF(LEN(F554)>2,1,0)","v":1},null,null,null,null,"Payments for capital assets",null,null,{"$f":"+I555+I558+SUM(I561:I565)","v":0},{"$f":"+J555+J558+SUM(J561:J565)","v":0},0,{"$f":"+L555+L558+SUM(L561:L565)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOperating leases",10,"Public Service and Administration","Operating leases"]
[0,null,null,null,null,"Other fixed structures",null,null,{"$f":"'Function shifts'!O77","v":0},{"$f":"'Function shifts'!P77","v":0},{"$f":"'Function shifts'!Q77","v":0},{"$f":"'Function shifts'!R77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationOther transfers to households",10,"Public Service and Administration","Other transfers to households"]
[0,null,null,null,null,"Transport equipment",null,null,{"$f":"'Function shifts'!O79","v":0},{"$f":"'Function shifts'!P79","v":0},{"$f":"'Function shifts'!Q79","v":0},{"$f":"'Function shifts'!R79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationProperty payments",10,"Public Service and Administration","Property payments"]
[0,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"'Function shifts'!O85","v":0},{"$f":"'Function shifts'!P85","v":0},{"$f":"'Function shifts'!Q85","v":0},{"$f":"'Function shifts'!R85","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport equipment",10,"Public Service and Administration","Transport equipment"]
[{"$f":"IF(LEN(F566)>2,1,0)","v":1},null,null,null,null,"Payments for financial assets",null,null,{"$f":"'Function shifts'!O86","v":0},{"$f":"'Function shifts'!P86","v":0},{"$f":"'Function shifts'!Q86","v":0},{"$f":"'Function shifts'!R86","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service and AdministrationTransport provided: Departmental activity",10,"Public Service and Administration","Transport provided: Departmental activity"]
[1,null,null,null,null,null,null,null,{"$f":"+I568-I482","v":0},{"$f":"+J568-J482","v":0},{"$f":"+K568-K482","v":0},{"$f":"+L568-L482","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksAdministrative fees",11,"Public Works","Administrative fees"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksMinor Assets",11,"Public Works","Minor Assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksCatering: Departmental activities",11,"Public Works","Catering: Departmental activities"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksConsultants: Business and advisory services",11,"Public Works","Consultants: Business and advisory services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksConsumable supplies",11,"Public Works","Consumable supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksEntertainment",11,"Public Works","Entertainment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksInterest (Incl. interest on unitary payments (PPP))",11,"Public Works","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksInventory: Fuel, oil and gas",11,"Public Works","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksInventory: Materials and supplies",11,"Public Works","Inventory: Materials and supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksMunicipal bank accounts",11,"Public Works","Municipal bank accounts"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksOther machinery and equipment",11,"Public Works","Other machinery and equipment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksOther transfers to public corporations",11,"Public Works","Other transfers to public corporations"]
[{"$f":"IF(LEN(F607)>2,1,0)","v":1},{"$f":"+$G$4&F607","v":"Cooperative Governance And Traditional AffairsAdministration"},null,null,null,{"$f":"IF(Summary!$F$31=\"\",\"\",Summary!$F$31)","v":"Administration"},null,null,null,null,null,{"$f":"IFERROR(INDEX(($CG$186:$CG$197),MATCH($B607,$CB$186:$CB$197,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksProvincial Revenue Funds",11,"Public Works","Provincial Revenue Funds"]
[1,"Cooperative Governance And Traditional AffairsLocal Government Support and Intervention Management",null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Local Government Support and Intervention Management"},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksSocial contributions",11,"Public Works","Social contributions"]
[0,"Cooperative Governance And Traditional Affairs",null,null,null,{"$f":"IF(Summary!$F$38=\"\",\"\",Summary!$F$38)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksTransport equipment",11,"Public Works","Transport equipment"]
[0,"Cooperative Governance And Traditional Affairs",null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public WorksTransport provided: Departmental activity",11,"Public Works","Transport provided: Departmental activity"]
[0,"Cooperative Governance And Traditional Affairs",null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaAdministrative fees",12,"Statistics South Africa","Administrative fees"]
[0,"Cooperative Governance And Traditional Affairs",null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaMinor Assets",12,"Statistics South Africa","Minor Assets"]
[1,null,null,null,null,"Current payments",null,null,null,null,null,{"$f":"+L627+L630+L669","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaCommunication (G&S)",12,"Statistics South Africa","Communication (G&S)"]
[{"$f":"IF(SUM(COUNTIF(I629:L629,\"<>0\")-COUNTBLANK(I629:L629))<>0,1,0)","v":0},{"$f":"+$G$4&F629","v":"Cooperative Governance And Traditional AffairsSocial contributions"},null,null,null,"Social contributions",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B629,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInfrastructure and planning services",12,"Statistics South Africa","Infrastructure and planning services"]
[0,"Cooperative Governance And Traditional AffairsMinor Assets",null,null,null,"Minor Assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaContractors",12,"Statistics South Africa","Contractors"]
[0,"Cooperative Governance And Traditional AffairsCatering: Departmental activities",null,null,null,"Catering: Departmental activities",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaFleet services (including government motor transport)",12,"Statistics South Africa","Fleet services (including government motor transport)"]
[0,"Cooperative Governance And Traditional AffairsConsultants: Business and advisory services",null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaInterest (Incl. interest on unitary payments (PPP))",12,"Statistics South Africa","Interest (Incl. interest on unitary payments (PPP))"]
[0,"Cooperative Governance And Traditional AffairsInfrastructure and planning services",null,null,null,"Infrastructure and planning services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaNon-profit institutions",12,"Statistics South Africa","Non-profit institutions"]
[0,"Cooperative Governance And Traditional AffairsScience and technological services",null,null,null,"Science and technological services",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaOther machinery and equipment",12,"Statistics South Africa","Other machinery and equipment"]
[0,"Cooperative Governance And Traditional AffairsEntertainment",null,null,null,"Entertainment",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaPayments for financial assets",12,"Statistics South Africa","Payments for financial assets"]
[0,"Cooperative Governance And Traditional AffairsInventory: Farming supplies",null,null,null,"Inventory: Farming supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaSocial benefits",12,"Statistics South Africa","Social benefits"]
[0,"Cooperative Governance And Traditional AffairsInventory: Materials and supplies",null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statistics South AfricaTransport equipment",12,"Statistics South Africa","Transport equipment"]
[0,"Cooperative Governance And Traditional AffairsInventory: Other supplies",null,null,null,"Inventory: Other supplies",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenAdministrative fees",13,"Women","Administrative fees"]
[0,"Cooperative Governance And Traditional AffairsOperating leases",null,null,null,"Operating leases",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenMinor Assets",13,"Women","Minor Assets"]
[0,"Cooperative Governance And Traditional AffairsTransport provided: Departmental activity",null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenCatering: Departmental activities",13,"Women","Catering: Departmental activities"]
[0,"Cooperative Governance And Traditional AffairsTravel and subsistence",null,null,null,"Travel and subsistence",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenCommunication (G&S)",13,"Women","Communication (G&S)"]
[0,"Cooperative Governance And Traditional AffairsVenues and facilities",null,null,null,"Venues and facilities",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenLegal services (G&S)",13,"Women","Legal services (G&S)"]
[{"$f":"IF(LEN(F672)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,{"$f":"+L673+L680+L683+L684+L685+L692+L693","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenDepartmental agencies (non-business entities)",13,"Women","Departmental agencies (non-business entities)"]
[0,{"$f":"+$G$4&F675","v":"Cooperative Governance And Traditional AffairsProvincial Revenue Funds"},null,null,null,"Provincial Revenue Funds",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B675,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenInventory: Food and food supplies",13,"Women","Inventory: Food and food supplies"]
[0,{"$f":"+$G$4&F678","v":"Cooperative Governance And Traditional AffairsMunicipal bank accounts"},null,null,null,"Municipal bank accounts",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B678,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenInventory: Materials and supplies",13,"Women","Inventory: Materials and supplies"]
[0,"Cooperative Governance And Traditional AffairsHigher education institutions",null,null,null,"Higher education institutions",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenOperating payments",13,"Women","Operating payments"]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,{"$f":"+SUM(L687:L688)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenProperty payments",13,"Women","Property payments"]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,{"$f":"+SUM(L690:L691)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenSocial contributions",13,"Women","Social contributions"]
[0,{"$f":"+$G$4&F690","v":"Cooperative Governance And Traditional AffairsSubsidies on products and production (pe)"},null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,{"$f":"IFERROR(INDEX(($CQ$186:$CQ$283),MATCH($B690,$CK$186:$CK$283,0)),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenTraining and development",13,"Women","Training and development"]
[0,null,null,null,null,"Households",null,null,null,null,null,{"$f":"+SUM(L694:L695)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WomenVenues and facilities",13,"Women","Venues and facilities"]
[{"$f":"IF(SUM(COUNTIF(I697:L697,\"<>0\")-COUNTBLANK(I697:L697))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,{"$f":"+SUM(L698:L699)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationMinor Assets",14,"Basic Education","Minor Assets"]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,{"$f":"+SUM(L701:L702)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationBursaries: Employees",14,"Basic Education","Bursaries: Employees"]
[0,"Cooperative Governance And Traditional AffairsHeritage assets",null,null,null,"Heritage assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationComputer services",14,"Basic Education","Computer services"]
[0,"Cooperative Governance And Traditional AffairsSoftware and other intangible assets",null,null,null,"Software and other intangible assets",null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationConsumable supplies",14,"Basic Education","Consumable supplies"]
[1,null,null,null,null,"Total",null,null,null,null,null,{"$f":"+L626+L672+L696+L708","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationDepartmental agencies (non-business entities)",14,"Basic Education","Departmental agencies (non-business entities)"]
[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,"Basic EducationFleet services (including government motor transport)",14,"Basic Education","Fleet services (including government motor transport)"]
[{"$f":"IF(LEN(F715)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Clothing material and accessories",14,"Basic Education","Inventory: Clothing material and accessories"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationInventory: Learner and teacher support material",14,"Basic Education","Inventory: Learner and teacher support material"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationNon-profit institutions",14,"Basic Education","Non-profit institutions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationOther fixed structures",14,"Basic Education","Other fixed structures"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationProperty payments",14,"Basic Education","Property payments"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationSocial benefits",14,"Basic Education","Social benefits"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTraining and development",14,"Basic Education","Training and development"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic EducationTransport equipment",14,"Basic Education","Transport equipment"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingAdministrative fees",15,"Higher Education and Training","Administrative fees"]
[1,null,null,null,null,"",null,null,"Adjusted Appropriation","Budget","MTEF","MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingCatering: Departmental activities",15,"Higher Education and Training","Catering: Departmental activities"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingComputer services",15,"Higher Education and Training","Computer services"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Regional and Urban Development and Legislative Support"},null,null,null,{"$f":"+Summary!$X$32","v":0},{"$f":"+Summary!$AG$32","v":0},{"$f":"+Summary!$AP$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingLegal services (G&S)",15,"Higher Education and Training","Legal services (G&S)"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$35=\"\",\"\",Summary!$F$35)","v":"Local Government Support and Intervention Management"},null,null,null,{"$f":"+Summary!$X$35","v":0},{"$f":"+Summary!$AG$35","v":0},{"$f":"+Summary!$AP$35","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingContractors",15,"Higher Education and Training","Contractors"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$X$39","v":0},{"$f":"+Summary!$AG$39","v":0},{"$f":"+Summary!$AP$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingForeign governments and international organisations",15,"Higher Education and Training","Foreign governments and international organisations"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$X$49","v":0},{"$f":"+Summary!$AG$49","v":0},{"$f":"+Summary!$AP$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Fuel, oil and gas",15,"Higher Education and Training","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$X$50","v":0},{"$f":"+Summary!$AG$50","v":0},{"$f":"+Summary!$AP$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Learner and teacher support material",15,"Higher Education and Training","Inventory: Learner and teacher support material"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingInventory: Other supplies",15,"Higher Education and Training","Inventory: Other supplies"]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingOperating payments",15,"Higher Education and Training","Operating payments"]
[{"$f":"IF(SUM(COUNTIF(I771:L771,\"<>0\")-COUNTBLANK(I771:L771))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$X$62","v":0},{"$f":"+Summary!$AG$62","v":0},{"$f":"+Summary!$AP$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingProvincial Revenue Funds",15,"Higher Education and Training","Provincial Revenue Funds"]
[0,null,null,null,null,"Advertising",null,null,null,{"$f":"+Summary!$X$65","v":0},{"$f":"+Summary!$AG$65","v":0},{"$f":"+Summary!$AP$65","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingSocial benefits",15,"Higher Education and Training","Social benefits"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$X$69","v":0},{"$f":"+Summary!$AG$69","v":0},{"$f":"+Summary!$AP$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Higher Education and TrainingTransport equipment",15,"Higher Education and Training","Transport equipment"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$X$73","v":0},{"$f":"+Summary!$AG$73","v":0},{"$f":"+Summary!$AP$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAdministrative fees",16,"Health","Administrative fees"]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$X$76","v":0},{"$f":"+Summary!$AG$76","v":0},{"$f":"+Summary!$AP$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthMinor Assets",16,"Health","Minor Assets"]
[0,null,null,null,null,"Contractors",null,null,null,{"$f":"+Summary!$X$77","v":0},{"$f":"+Summary!$AG$77","v":0},{"$f":"+Summary!$AP$77","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthAudit costs: External",16,"Health","Audit costs: External"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$X$80","v":0},{"$f":"+Summary!$AG$80","v":0},{"$f":"+Summary!$AP$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthCatering: Departmental activities",16,"Health","Catering: Departmental activities"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$X$83","v":0},{"$f":"+Summary!$AG$83","v":0},{"$f":"+Summary!$AP$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthConsultants: Business and advisory services",16,"Health","Consultants: Business and advisory services"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$X$87","v":0},{"$f":"+Summary!$AG$87","v":0},{"$f":"+Summary!$AP$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthScience and technological services",16,"Health","Science and technological services"]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,{"$f":"+Summary!$X$90","v":0},{"$f":"+Summary!$AG$90","v":0},{"$f":"+Summary!$AP$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthContractors",16,"Health","Contractors"]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$X$94","v":0},{"$f":"+Summary!$AG$94","v":0},{"$f":"+Summary!$AP$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthForeign governments and international organisations",16,"Health","Foreign governments and international organisations"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$X$98","v":0},{"$f":"+Summary!$AG$98","v":0},{"$f":"+Summary!$AP$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Food and food supplies",16,"Health","Inventory: Food and food supplies"]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$X$101","v":0},{"$f":"+Summary!$AG$101","v":0},{"$f":"+Summary!$AP$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Materials and supplies",16,"Health","Inventory: Materials and supplies"]
[{"$f":"IF(SUM(COUNTIF(I811:L811,\"<>0\")-COUNTBLANK(I811:L811))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,{"$f":"+SUM(J812:J813)","v":0},{"$f":"+SUM(K812:K813)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthInventory: Medical supplies",16,"Health","Inventory: Medical supplies"]
[{"$f":"IF(LEN(F814)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J815+J822+J825+J826+J827+J834+J835","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthMedsas inventory interface",16,"Health","Medsas inventory interface"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$X$108","v":0},{"$f":"+Summary!$AG$108","v":0},{"$f":"+Summary!$AP$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthOperating payments",16,"Health","Operating payments"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$X$112","v":0},{"$f":"+Summary!$AG$112","v":0},{"$f":"+Summary!$AP$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthPayments for financial assets",16,"Health","Payments for financial assets"]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,{"$f":"+Summary!$X$115","v":0},{"$f":"+Summary!$AG$115","v":0},{"$f":"+Summary!$AP$115","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthRental and hiring",16,"Health","Rental and hiring"]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J829:J830)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthSocial security funds",16,"Health","Social security funds"]
[0,null,null,null,null,"Private enterprises",null,null,null,{"$f":"+SUM(J832:J833)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTransport provided: Departmental activity",16,"Health","Transport provided: Departmental activity"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$X$123","v":0},{"$f":"+Summary!$AG$123","v":0},{"$f":"+Summary!$AP$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HealthTravel and subsistence",16,"Health","Travel and subsistence"]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$X$127","v":0},{"$f":"+Summary!$AG$127","v":0},{"$f":"+Summary!$AP$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentAgency and support/outsourced services",17,"Social Development","Agency and support/outsourced services"]
[{"$f":"IF(SUM(COUNTIF(I839:L839,\"<>0\")-COUNTBLANK(I839:L839))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J840:J841)","v":0},{"$f":"+SUM(K840:K841)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentBuildings",17,"Social Development","Buildings"]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$X$134","v":0},{"$f":"+Summary!$AG$134","v":0},{"$f":"+Summary!$AP$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentComputer services",17,"Social Development","Computer services"]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$X$137","v":0},{"$f":"+Summary!$AG$137","v":0},{"$f":"+Summary!$AP$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentLegal services (G&S)",17,"Social Development","Legal services (G&S)"]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$X$140","v":0},{"$f":"+Summary!$AG$140","v":0},{"$f":"+Summary!$AP$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentContractors",17,"Social Development","Contractors"]
[1,null,null,null,null,null,null,null,null,{"$f":"+J766-J852","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentForeign governments and international organisations",17,"Social Development","Foreign governments and international organisations"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Food and food supplies",17,"Social Development","Inventory: Food and food supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Materials and supplies",17,"Social Development","Inventory: Materials and supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentInventory: Other supplies",17,"Social Development","Inventory: Other supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentOther transfers to households",17,"Social Development","Other transfers to households"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentProvincial Revenue Funds",17,"Social Development","Provincial Revenue Funds"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentSocial benefits",17,"Social Development","Social benefits"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentTraining and development",17,"Social Development","Training and development"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social DevelopmentVenues and facilities",17,"Social Development","Venues and facilities"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesAgency and support/outsourced services",18,"Correctional Services","Agency and support/outsourced services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBiological assets",18,"Correctional Services","Biological assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesBuildings",18,"Correctional Services","Buildings"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesCommunication (G&S)",18,"Correctional Services","Communication (G&S)"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Regional and Urban Development and Legislative Support"},null,null,null,{"$f":"+Summary!$Z$32","v":0},{"$f":"+Summary!$AI$32","v":0},{"$f":"+Summary!$AR$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesLaboratory services",18,"Correctional Services","Laboratory services"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$34=\"\",\"\",Summary!$F$34)","v":"National Disaster Management Centre"},null,null,null,{"$f":"+Summary!$Z$34","v":0},{"$f":"+Summary!$AI$34","v":0},{"$f":"+Summary!$AR$34","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesConsumable supplies",18,"Correctional Services","Consumable supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$Z$39","v":0},{"$f":"+Summary!$AI$39","v":0},{"$f":"+Summary!$AR$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesFleet services (including government motor transport)",18,"Correctional Services","Fleet services (including government motor transport)"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,null,{"$f":"+Summary!$Z$50","v":0},{"$f":"+Summary!$AI$50","v":0},{"$f":"+Summary!$AR$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Food and food supplies",18,"Correctional Services","Inventory: Food and food supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Materials and supplies",18,"Correctional Services","Inventory: Materials and supplies"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesInventory: Medical supplies",18,"Correctional Services","Inventory: Medical supplies"]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J911+J914+J953","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesMunicipal bank accounts",18,"Correctional Services","Municipal bank accounts"]
[{"$f":"IF(SUM(COUNTIF(I913:L913,\"<>0\")-COUNTBLANK(I913:L913))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$Z$62","v":0},{"$f":"+Summary!$AI$62","v":0},{"$f":"+Summary!$AR$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesOther machinery and equipment",18,"Correctional Services","Other machinery and equipment"]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$Z$66","v":0},{"$f":"+Summary!$AI$66","v":0},{"$f":"+Summary!$AR$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesProperty payments",18,"Correctional Services","Property payments"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,{"$f":"+Summary!$Z$69","v":0},{"$f":"+Summary!$AI$69","v":0},{"$f":"+Summary!$AR$69","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSalaries and wages",18,"Correctional Services","Salaries and wages"]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,{"$f":"+Summary!$Z$72","v":0},{"$f":"+Summary!$AI$72","v":0},{"$f":"+Summary!$AR$72","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesSoftware and other intangible assets",18,"Correctional Services","Software and other intangible assets"]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$Z$76","v":0},{"$f":"+Summary!$AI$76","v":0},{"$f":"+Summary!$AR$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Correctional ServicesTravel and subsistence",18,"Correctional Services","Travel and subsistence"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$Z$80","v":0},{"$f":"+Summary!$AI$80","v":0},{"$f":"+Summary!$AR$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransAgency and support/outsourced services",19,"Defence And Military Veterans","Agency and support/outsourced services"]
[0,null,null,null,null,"Housing",null,null,null,{"$f":"+Summary!$Z$81","v":0},{"$f":"+Summary!$AI$81","v":0},{"$f":"+Summary!$AR$81","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransMinor Assets",19,"Defence And Military Veterans","Minor Assets"]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,{"$f":"+Summary!$Z$84","v":0},{"$f":"+Summary!$AI$84","v":0},{"$f":"+Summary!$AR$84","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransBuildings",19,"Defence And Military Veterans","Buildings"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$Z$87","v":0},{"$f":"+Summary!$AI$87","v":0},{"$f":"+Summary!$AR$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransComputer services",19,"Defence And Military Veterans","Computer services"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$Z$91","v":0},{"$f":"+Summary!$AI$91","v":0},{"$f":"+Summary!$AR$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransLegal services (G&S)",19,"Defence And Military Veterans","Legal services (G&S)"]
[0,null,null,null,null,"Operating leases",null,null,null,{"$f":"+Summary!$Z$94","v":0},{"$f":"+Summary!$AI$94","v":0},{"$f":"+Summary!$AR$94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransContractors",19,"Defence And Military Veterans","Contractors"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$Z$98","v":0},{"$f":"+Summary!$AI$98","v":0},{"$f":"+Summary!$AR$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransForeign governments and international organisations",19,"Defence And Military Veterans","Foreign governments and international organisations"]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$Z$101","v":0},{"$f":"+Summary!$AI$101","v":0},{"$f":"+Summary!$AR$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransInventory: Farming supplies",19,"Defence And Military Veterans","Inventory: Farming supplies"]
[0,null,null,null,null,"Rent on land",null,null,null,{"$f":"+Summary!$Z$104","v":0},{"$f":"+Summary!$AI$104","v":0},{"$f":"+Summary!$AR$104","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU955&BV955","v":"Defence And Military VeteransInventory: Learner and teacher support material"},19,"Defence And Military Veterans","Inventory: Learner and teacher support material"]
[{"$f":"IF(LEN(F956)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J957+J964+J967+J968+J969+J976+J977","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransInventory: Materials and supplies",19,"Defence And Military Veterans","Inventory: Materials and supplies"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$Z$109","v":0},{"$f":"+Summary!$AI$109","v":0},{"$f":"+Summary!$AR$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransMunicipal bank accounts",19,"Defence And Military Veterans","Municipal bank accounts"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$Z$112","v":0},{"$f":"+Summary!$AI$112","v":0},{"$f":"+Summary!$AR$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransOperating payments",19,"Defence And Military Veterans","Operating payments"]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$Z$116","v":0},{"$f":"+Summary!$AI$116","v":0},{"$f":"+Summary!$AR$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransOther transfers to private enterprises",19,"Defence And Military Veterans","Other transfers to private enterprises"]
[0,null,null,null,null,"Public corporations",null,null,null,{"$f":"+SUM(J971:J972)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransProperty payments",19,"Defence And Military Veterans","Property payments"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$Z$123","v":0},{"$f":"+Summary!$AI$123","v":0},{"$f":"+Summary!$AR$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransSocial contributions",19,"Defence And Military Veterans","Social contributions"]
[0,null,null,null,null,"Households",null,null,null,{"$f":"+SUM(J978:J979)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransTraining and development",19,"Defence And Military Veterans","Training and development"]
[1,null,null,null,null,"Payments for capital assets",null,null,null,{"$f":"+J981+J984+SUM(J987:J991)","v":0},{"$f":"+K981+K984+SUM(K987:K991)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defence And Military VeteransVenues and facilities",19,"Defence And Military Veterans","Venues and facilities"]
[{"$f":"IF(SUM(COUNTIF(I981:L981,\"<>0\")-COUNTBLANK(I981:L981))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J982:J983)","v":0},{"$f":"+SUM(K982:K983)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAdministrative fees",20,"Independent Police Investigative Directorate","Administrative fees"]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$Z$134","v":0},{"$f":"+Summary!$AI$134","v":0},{"$f":"+Summary!$AR$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateAudit costs: External",20,"Independent Police Investigative Directorate","Audit costs: External"]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$Z$137","v":0},{"$f":"+Summary!$AI$137","v":0},{"$f":"+Summary!$AR$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateCommunication (G&S)",20,"Independent Police Investigative Directorate","Communication (G&S)"]
[1,null,null,null,null,"Payments for financial assets",null,null,null,{"$f":"+Summary!$Z$141","v":0},{"$f":"+Summary!$AI$141","v":0},{"$f":"+Summary!$AR$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateConsumable supplies",20,"Independent Police Investigative Directorate","Consumable supplies"]
[1,null,null,null,null,null,null,null,null,{"$f":"+J908-J994","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateDepartmental agencies (non-business entities)",20,"Independent Police Investigative Directorate","Departmental agencies (non-business entities)"]
[{"$f":"IF(LEN(F999)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateInventory: Materials and supplies",20,"Independent Police Investigative Directorate","Inventory: Materials and supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOperating leases",20,"Independent Police Investigative Directorate","Operating leases"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateOther transfers to households",20,"Independent Police Investigative Directorate","Other transfers to households"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectoratePayments for financial assets",20,"Independent Police Investigative Directorate","Payments for financial assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateSocial benefits",20,"Independent Police Investigative Directorate","Social benefits"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Independent Police Investigative DirectorateVenues and facilities",20,"Independent Police Investigative Directorate","Venues and facilities"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentAudit costs: External",21,"Justice and Constitutional Development","Audit costs: External"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentBursaries: Employees",21,"Justice and Constitutional Development","Bursaries: Employees"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsultants: Business and advisory services",21,"Justice and Constitutional Development","Consultants: Business and advisory services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentConsumable supplies",21,"Justice and Constitutional Development","Consumable supplies"]
[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,"Justice and Constitutional DevelopmentDepartmental agencies (non-business entities)",21,"Justice and Constitutional Development","Departmental agencies (non-business entities)"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentEntertainment",21,"Justice and Constitutional Development","Entertainment"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Regional and Urban Development and Legislative Support"},null,null,null,{"$f":"+Summary!$AA$32","v":0},{"$f":"+Summary!$AJ$32","v":0},{"$f":"+Summary!$AS$32","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentInterest (Incl. interest on unitary payments (PPP))",21,"Justice and Constitutional Development","Interest (Incl. interest on unitary payments (PPP))"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Work Programme"},null,null,null,{"$f":"+Summary!$AA$36","v":0},{"$f":"+Summary!$AJ$36","v":0},{"$f":"+Summary!$AS$36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentInventory: Materials and supplies",21,"Justice and Constitutional Development","Inventory: Materials and supplies"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$39=\"\",\"\",Summary!$F$39)","v":""},null,null,null,{"$f":"+Summary!$AA$39","v":0},{"$f":"+Summary!$AJ$39","v":0},{"$f":"+Summary!$AS$39","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentMunicipal bank accounts",21,"Justice and Constitutional Development","Municipal bank accounts"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$49=\"\",\"\",Summary!$F$49)","v":""},null,null,null,{"$f":"+Summary!$AA$49","v":0},{"$f":"+Summary!$AJ$49","v":0},{"$f":"+Summary!$AS$49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentOther machinery and equipment",21,"Justice and Constitutional Development","Other machinery and equipment"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$52=\"\",\"\",Summary!$F$52)","v":""},null,null,null,{"$f":"+Summary!$AA$52","v":0},{"$f":"+Summary!$AJ$52","v":0},{"$f":"+Summary!$AS$52","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentProperty payments",21,"Justice and Constitutional Development","Property payments"]
[1,null,null,null,null,"Current payments",null,null,null,{"$f":"+J1053+J1056+J1095","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentSoftware and other intangible assets",21,"Justice and Constitutional Development","Software and other intangible assets"]
[{"$f":"IF(SUM(COUNTIF(I1055:L1055,\"<>0\")-COUNTBLANK(I1055:L1055))<>0,1,0)","v":0},null,null,null,null,"Social contributions",null,null,null,{"$f":"+Summary!$AA$62","v":0},{"$f":"+Summary!$AJ$62","v":0},{"$f":"+Summary!$AS$62","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTransport provided: Departmental activity",21,"Justice and Constitutional Development","Transport provided: Departmental activity"]
[{"$f":"IF(SUM(COUNTIF(I1056:L1056,\"<>0\")-COUNTBLANK(I1056:L1056))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,{"$f":"+SUM(J1057:J1094)","v":0},{"$f":"+SUM(K1057:K1094)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice and Constitutional DevelopmentTravel and subsistence",21,"Justice and Constitutional Development","Travel and subsistence"]
[0,null,null,null,null,"Minor Assets",null,null,null,{"$f":"+Summary!$AA$66","v":0},{"$f":"+Summary!$AJ$66","v":0},{"$f":"+Summary!$AS$66","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationAdvertising",22,"Office of the Chief Justice and Judicial Administration","Advertising"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,{"$f":"+Summary!$AA$70","v":0},{"$f":"+Summary!$AJ$70","v":0},{"$f":"+Summary!$AS$70","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationBursaries: Employees",22,"Office of the Chief Justice and Judicial Administration","Bursaries: Employees"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,{"$f":"+Summary!$AA$73","v":0},{"$f":"+Summary!$AJ$73","v":0},{"$f":"+Summary!$AS$73","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationComputer services",22,"Office of the Chief Justice and Judicial Administration","Computer services"]
[0,null,null,null,null,"Science and technological services",null,null,null,{"$f":"+Summary!$AA$76","v":0},{"$f":"+Summary!$AJ$76","v":0},{"$f":"+Summary!$AS$76","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationLegal services (G&S)",22,"Office of the Chief Justice and Judicial Administration","Legal services (G&S)"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,{"$f":"+Summary!$AA$80","v":0},{"$f":"+Summary!$AJ$80","v":0},{"$f":"+Summary!$AS$80","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationDepartmental agencies (non-business entities)",22,"Office of the Chief Justice and Judicial Administration","Departmental agencies (non-business entities)"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,{"$f":"+Summary!$AA$83","v":0},{"$f":"+Summary!$AJ$83","v":0},{"$f":"+Summary!$AS$83","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationInventory: Food and food supplies",22,"Office of the Chief Justice and Judicial Administration","Inventory: Food and food supplies"]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,{"$f":"+Summary!$AA$87","v":0},{"$f":"+Summary!$AJ$87","v":0},{"$f":"+Summary!$AS$87","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationInventory: Medical supplies",22,"Office of the Chief Justice and Judicial Administration","Inventory: Medical supplies"]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,{"$f":"+Summary!$AA$88","v":0},{"$f":"+Summary!$AJ$88","v":0},{"$f":"+Summary!$AS$88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationInventory: Other supplies",22,"Office of the Chief Justice and Judicial Administration","Inventory: Other supplies"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,{"$f":"+Summary!$AA$91","v":0},{"$f":"+Summary!$AJ$91","v":0},{"$f":"+Summary!$AS$91","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationOperating payments",22,"Office of the Chief Justice and Judicial Administration","Operating payments"]
[0,null,null,null,null,"Rental and hiring",null,null,null,{"$f":"+Summary!$AA$95","v":0},{"$f":"+Summary!$AJ$95","v":0},{"$f":"+Summary!$AS$95","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationProperty payments",22,"Office of the Chief Justice and Judicial Administration","Property payments"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,{"$f":"+Summary!$AA$98","v":0},{"$f":"+Summary!$AJ$98","v":0},{"$f":"+Summary!$AS$98","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationSocial benefits",22,"Office of the Chief Justice and Judicial Administration","Social benefits"]
[0,null,null,null,null,"Venues and facilities",null,null,null,{"$f":"+Summary!$AA$101","v":0},{"$f":"+Summary!$AJ$101","v":0},{"$f":"+Summary!$AS$101","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationTraining and development",22,"Office of the Chief Justice and Judicial Administration","Training and development"]
[{"$f":"IF(LEN(F1098)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,{"$f":"+J1099+J1106+J1109+J1110+J1111+J1118+J1119","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Office of the Chief Justice and Judicial AdministrationVenues and facilities",22,"Office of the Chief Justice and Judicial Administration","Venues and facilities"]
[0,null,null,null,null,"Provincial Revenue Funds",null,null,null,{"$f":"+Summary!$AA$108","v":0},{"$f":"+Summary!$AJ$108","v":0},{"$f":"+Summary!$AS$108","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceAgency and support/outsourced services",23,"Police","Agency and support/outsourced services"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,{"$f":"+Summary!$AA$109","v":0},{"$f":"+Summary!$AJ$109","v":0},{"$f":"+Summary!$AS$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMinor Assets",23,"Police","Minor Assets"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,null,{"$f":"+Summary!$AA$112","v":0},{"$f":"+Summary!$AJ$112","v":0},{"$f":"+Summary!$AS$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceBuildings",23,"Police","Buildings"]
[0,null,null,null,null,"Higher education institutions",null,null,null,{"$f":"+Summary!$AA$116","v":0},{"$f":"+Summary!$AJ$116","v":0},{"$f":"+Summary!$AS$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceComputer services",23,"Police","Computer services"]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,{"$f":"+Summary!$AA$120","v":0},{"$f":"+Summary!$AJ$120","v":0},{"$f":"+Summary!$AS$120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceLegal services (G&S)",23,"Police","Legal services (G&S)"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,{"$f":"+Summary!$AA$123","v":0},{"$f":"+Summary!$AJ$123","v":0},{"$f":"+Summary!$AS$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceContractors",23,"Police","Contractors"]
[0,null,null,null,null,"Social benefits",null,null,null,{"$f":"+Summary!$AA$127","v":0},{"$f":"+Summary!$AJ$127","v":0},{"$f":"+Summary!$AS$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Fuel, oil and gas",23,"Police","Inventory: Fuel, oil and gas"]
[{"$f":"IF(SUM(COUNTIF(I1123:L1123,\"<>0\")-COUNTBLANK(I1123:L1123))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,{"$f":"+SUM(J1124:J1125)","v":0},{"$f":"+SUM(K1124:K1125)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceInventory: Medical supplies",23,"Police","Inventory: Medical supplies"]
[0,null,null,null,null,"Machinery and equipment",null,null,null,{"$f":"+SUM(J1127:J1128)","v":0},{"$f":"+SUM(K1127:K1128)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceMunicipal bank accounts",23,"Police","Municipal bank accounts"]
[0,null,null,null,null,"Transport equipment",null,null,null,{"$f":"+Summary!$AA$134","v":0},{"$f":"+Summary!$AJ$134","v":0},{"$f":"+Summary!$AS$134","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceNon-profit institutions",23,"Police","Non-profit institutions"]
[0,null,null,null,null,"Specialised military assets",null,null,null,{"$f":"+Summary!$AA$137","v":0},{"$f":"+Summary!$AJ$137","v":0},{"$f":"+Summary!$AS$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceOther machinery and equipment",23,"Police","Other machinery and equipment"]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,{"$f":"+Summary!$AA$140","v":0},{"$f":"+Summary!$AJ$140","v":0},{"$f":"+Summary!$AS$140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceProperty payments",23,"Police","Property payments"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceTransport equipment",23,"Police","Transport equipment"]
[{"$f":"IF(LEN(F1141)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PoliceVenues and facilities",23,"Police","Venues and facilities"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMinor Assets",24,"Agriculture, Forestry and Fisheries","Minor Assets"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesBuildings",24,"Agriculture, Forestry and Fisheries","Buildings"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesCommunication (G&S)",24,"Agriculture, Forestry and Fisheries","Communication (G&S)"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesComputer services",24,"Agriculture, Forestry and Fisheries","Computer services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesLaboratory services",24,"Agriculture, Forestry and Fisheries","Laboratory services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesConsumables: Stationery, printing and office supplies",24,"Agriculture, Forestry and Fisheries","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesFleet services (including government motor transport)",24,"Agriculture, Forestry and Fisheries","Fleet services (including government motor transport)"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInterest (Incl. interest on unitary payments (PPP))",24,"Agriculture, Forestry and Fisheries","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesInventory: Food and food supplies",24,"Agriculture, Forestry and Fisheries","Inventory: Food and food supplies"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesMunicipal bank accounts",24,"Agriculture, Forestry and Fisheries","Municipal bank accounts"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$32=\"\",\"\",Summary!$F$32)","v":"Regional and Urban Development and Legislative Support"},null,null,{"$f":"+Summary!$R$32","v":422633},{"$f":"+Summary!$AB$32","v":203830},{"$f":"+Summary!$AK$32","v":149844},{"$f":"+Summary!$AT$32","v":158646.38792674607},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOperating payments",24,"Agriculture, Forestry and Fisheries","Operating payments"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$33=\"\",\"\",Summary!$F$33)","v":"Institutional Development"},null,null,{"$f":"+Summary!$R$33","v":52885964},{"$f":"+Summary!$AB$33","v":57361825},{"$f":"+Summary!$AK$33","v":62102681},{"$f":"+Summary!$AT$33","v":66817255.827873364},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOther fixed structures",24,"Agriculture, Forestry and Fisheries","Other fixed structures"]
[1,null,null,null,null,{"$f":"IF(Summary!$F$36=\"\",\"\",Summary!$F$36)","v":"Community Work Programme"},null,null,{"$f":"+Summary!$R$36","v":3191185},{"$f":"+Summary!$AB$36","v":3753433},{"$f":"+Summary!$AK$36","v":3865246},{"$f":"+Summary!$AT$36","v":4083142.6157429009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesOther transfers to private enterprises",24,"Agriculture, Forestry and Fisheries","Other transfers to private enterprises"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$40=\"\",\"\",Summary!$F$40)","v":""},null,null,{"$f":"+Summary!$R$40","v":0},{"$f":"+Summary!$AB$40","v":0},{"$f":"+Summary!$AK$40","v":0},{"$f":"+Summary!$AT$40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesProvincial Revenue Funds",24,"Agriculture, Forestry and Fisheries","Provincial Revenue Funds"]
[0,null,null,null,null,{"$f":"IF(Summary!$F$50=\"\",\"\",Summary!$F$50)","v":""},null,null,{"$f":"+Summary!$R$50","v":0},{"$f":"+Summary!$AB$50","v":0},{"$f":"+Summary!$AK$50","v":0},{"$f":"+Summary!$AT$50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesSalaries and wages",24,"Agriculture, Forestry and Fisheries","Salaries and wages"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesSoftware and other intangible assets",24,"Agriculture, Forestry and Fisheries","Software and other intangible assets"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I1195+I1198+I1237","v":3826454},{"$f":"+J1195+J1198+J1237","v":4394657},{"$f":"+K1195+K1198+K1237","v":4524275},4784500.8387764692,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Agriculture, Forestry and FisheriesVenues and facilities",24,"Agriculture, Forestry and Fisheries","Venues and facilities"]
[{"$f":"IF(SUM(COUNTIF(I1197:L1197,\"<>0\")-COUNTBLANK(I1197:L1197))<>0,1,0)","v":1},null,null,null,null,"Social contributions",null,null,{"$f":"+Summary!$R$62","v":33770},{"$f":"+Summary!$AB$62","v":32330},{"$f":"+Summary!$AK$62","v":35836},{"$f":"+Summary!$AT$62","v":38559.535872287641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentAgency and support/outsourced services",25,"Economic Development","Agency and support/outsourced services"]
[1,null,null,null,null,"Advertising",null,null,{"$f":"+Summary!$R$65","v":8021},{"$f":"+Summary!$AB$65","v":8657},{"$f":"+Summary!$AK$65","v":9622},{"$f":"+Summary!$AT$65","v":10160.832},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentBursaries: Employees",25,"Economic Development","Bursaries: Employees"]
[1,null,null,null,null,"Audit costs: External",null,null,{"$f":"+Summary!$R$67","v":10082},{"$f":"+Summary!$AB$67","v":8170},{"$f":"+Summary!$AK$67","v":9199},{"$f":"+Summary!$AT$67","v":9714.1440000000021},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentCommunication (G&S)",25,"Economic Development","Communication (G&S)"]
[1,null,null,null,null,"Communication (G&S)",null,null,{"$f":"+Summary!$R$70","v":16501},{"$f":"+Summary!$AB$70","v":13974},{"$f":"+Summary!$AK$70","v":15653},{"$f":"+Summary!$AT$70","v":16529.568000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInfrastructure and planning services",25,"Economic Development","Infrastructure and planning services"]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"+Summary!$R$74","v":0},{"$f":"+Summary!$AB$74","v":0},{"$f":"+Summary!$AK$74","v":0},{"$f":"+Summary!$AT$74","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentConsumables: Stationery, printing and office supplies",25,"Economic Development","Consumables: Stationery, printing and office supplies"]
[1,null,null,null,null,"Contractors",null,null,{"$f":"+Summary!$R$77","v":2454718},{"$f":"+Summary!$AB$77","v":2819642},{"$f":"+Summary!$AK$77","v":2870318},{"$f":"+Summary!$AT$77","v":3031055.8080000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentEntertainment",25,"Economic Development","Entertainment"]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"+Summary!$R$80","v":1401},{"$f":"+Summary!$AB$80","v":1572},{"$f":"+Summary!$AK$80","v":1919},{"$f":"+Summary!$AT$80","v":2026.4640000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInventory: Clothing material and accessories",25,"Economic Development","Inventory: Clothing material and accessories"]
[1,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"+Summary!$R$84","v":10},{"$f":"+Summary!$AB$84","v":11},{"$f":"+Summary!$AK$84","v":12},{"$f":"+Summary!$AT$84","v":12.672000000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentInventory: Medicine",25,"Economic Development","Inventory: Medicine"]
[1,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"+Summary!$R$87","v":570576},{"$f":"+Summary!$AB$87","v":750254},{"$f":"+Summary!$AK$87","v":799566},{"$f":"+Summary!$AT$87","v":844341.696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOperating payments",25,"Economic Development","Operating payments"]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"+Summary!$R$90","v":0},{"$f":"+Summary!$AB$90","v":0},{"$f":"+Summary!$AK$90","v":0},{"$f":"+Summary!$AT$90","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentOther transfers to public corporations",25,"Economic Development","Other transfers to public corporations"]
[1,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"+Summary!$R$91","v":713},{"$f":"+Summary!$AB$91","v":778},{"$f":"+Summary!$AK$91","v":820},{"$f":"+Summary!$AT$91","v":865.92},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentPayments for financial assets",25,"Economic Development","Payments for financial assets"]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"+Summary!$R$94","v":2704},{"$f":"+Summary!$AB$94","v":3023},{"$f":"+Summary!$AK$94","v":3105},{"$f":"+Summary!$AT$94","v":3278.88},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentSalaries and wages",25,"Economic Development","Salaries and wages"]
[1,null,null,null,null,"Training and development",null,null,{"$f":"+Summary!$R$99","v":2536},{"$f":"+Summary!$AB$99","v":3840},{"$f":"+Summary!$AK$99","v":3812},{"$f":"+Summary!$AT$99","v":4025.4720000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentTraining and development",25,"Economic Development","Training and development"]
[{"$f":"IF(SUM(COUNTIF(I1237:L1237,\"<>0\")-COUNTBLANK(I1237:L1237))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"+SUM(I1238:I1239)","v":0},{"$f":"+SUM(J1238:J1239)","v":0},{"$f":"+SUM(K1238:K1239)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic DevelopmentTravel and subsistence",25,"Economic Development","Travel and subsistence"]
[{"$f":"IF(LEN(F1240)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+I1241+I1248+I1251+I1252+I1253+I1260+I1261","v":69188025},{"$f":"+J1241+J1248+J1251+J1252+J1253+J1260+J1261","v":74154991},79726363,85371290.93599999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyAdvertising",26,"Energy","Advertising"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,{"$f":"+Summary!$R$109","v":0},{"$f":"+Summary!$AB$109","v":0},{"$f":"+Summary!$AK$109","v":0},{"$f":"+Summary!$AT$109","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyBursaries: Employees",26,"Energy","Bursaries: Employees"]
[0,null,null,null,null,"Municipal agencies and funds",null,null,{"$f":"+Summary!$R$112","v":0},{"$f":"+Summary!$AB$112","v":0},{"$f":"+Summary!$AK$112","v":0},{"$f":"+Summary!$AT$112","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyComputer services",26,"Energy","Computer services"]
[1,null,null,null,null,"Departmental agencies and accounts",null,null,{"$f":"+SUM(I1249:I1250)","v":569407},{"$f":"+SUM(J1249:J1250)","v":608976},592186,570964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyConsultants: Business and advisory services",26,"Energy","Consultants: Business and advisory services"]
[0,null,null,null,null,"Higher education institutions",null,null,{"$f":"+Summary!$R$116","v":0},{"$f":"+Summary!$AB$116","v":0},{"$f":"+Summary!$AK$116","v":0},{"$f":"+Summary!$AT$116","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyLegal services (G&S)",26,"Energy","Legal services (G&S)"]
[0,null,null,null,null,"Public corporations",null,null,{"$f":"+SUM(I1255:I1256)","v":0},{"$f":"+SUM(J1255:J1256)","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyConsumables: Stationery, printing and office supplies",26,"Energy","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,{"$f":"+Summary!$R$123","v":0},{"$f":"+Summary!$AB$123","v":0},{"$f":"+Summary!$AK$123","v":0},{"$f":"+Summary!$AT$123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyFleet services (including government motor transport)",26,"Energy","Fleet services (including government motor transport)"]
[1,null,null,null,null,"Social benefits",null,null,{"$f":"+Summary!$R$127","v":310276},{"$f":"+Summary!$AB$127","v":0},{"$f":"+Summary!$AK$127","v":0},{"$f":"+Summary!$AT$127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyInventory: Farming supplies",26,"Energy","Inventory: Farming supplies"]
[{"$f":"IF(SUM(COUNTIF(I1265:L1265,\"<>0\")-COUNTBLANK(I1265:L1265))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"+SUM(I1266:I1267)","v":0},{"$f":"+SUM(J1266:J1267)","v":0},{"$f":"+SUM(K1266:K1267)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyInventory: Learner and teacher support material",26,"Energy","Inventory: Learner and teacher support material"]
[1,null,null,null,null,"Transport equipment",null,null,{"$f":"+Summary!$R$134","v":1746},{"$f":"+Summary!$AB$134","v":1950},{"$f":"+Summary!$AK$134","v":1990},{"$f":"+Summary!$AT$134","v":2101.44},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyInventory: Other supplies",26,"Energy","Inventory: Other supplies"]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"+Summary!$R$137","v":0},{"$f":"+Summary!$AB$137","v":0},{"$f":"+Summary!$AK$137","v":0},{"$f":"+Summary!$AT$137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOperating leases",26,"Energy","Operating leases"]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"+Summary!$R$138","v":0},{"$f":"+Summary!$AB$138","v":0},{"$f":"+Summary!$AK$138","v":0},{"$f":"+Summary!$AT$138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOperating payments",26,"Energy","Operating payments"]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+Summary!$R$141","v":80},{"$f":"+Summary!$AB$141","v":0},{"$f":"+Summary!$AK$141","v":0},{"$f":"+Summary!$AT$141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyOther transfers to private enterprises",26,"Energy","Other transfers to private enterprises"]
[1,null,null,null,null,null,null,null,{"$f":"+I1192-I1278","v":0},{"$f":"+J1192-J1278","v":0},0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyProperty payments",26,"Energy","Property payments"]
[{"$f":"IF(LEN(F1283)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergySocial contributions",26,"Energy","Social contributions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergySubsidies on products and production (pe)",26,"Energy","Subsidies on products and production (pe)"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EnergyVenues and facilities",26,"Energy","Venues and facilities"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsAgency and support/outsourced services",27,"Environmental Affairs","Agency and support/outsourced services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBuildings",27,"Environmental Affairs","Buildings"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsBursaries: Employees",27,"Environmental Affairs","Bursaries: Employees"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsComputer services",27,"Environmental Affairs","Computer services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsLaboratory services",27,"Environmental Affairs","Laboratory services"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsContractors",27,"Environmental Affairs","Contractors"]
[{"$f":"IF(LEN(F1311)>2,1,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsFleet services (including government motor transport)",27,"Environmental Affairs","Fleet services (including government motor transport)"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Food and food supplies",27,"Environmental Affairs","Inventory: Food and food supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Materials and supplies",27,"Environmental Affairs","Inventory: Materials and supplies"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsInventory: Medicine",27,"Environmental Affairs","Inventory: Medicine"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsNon-profit institutions",27,"Environmental Affairs","Non-profit institutions"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther fixed structures",27,"Environmental Affairs","Other fixed structures"]
[0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsOther transfers to public corporations",27,"Environmental Affairs","Other transfers to public corporations"]
[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,"Environmental AffairsRent on land",27,"Environmental Affairs","Rent on land"]
[1,null,null,null,null,"Current payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsSocial benefits",27,"Environmental Affairs","Social benefits"]
[{"$f":"IF(SUM(COUNTIF(I1340:L1340,\"<>0\")-COUNTBLANK(I1340:L1340))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsTransport equipment",27,"Environmental Affairs","Transport equipment"]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental AffairsVenues and facilities",27,"Environmental Affairs","Venues and facilities"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourAgency and support/outsourced services",28,"Labour","Agency and support/outsourced services"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourMinor Assets",28,"Labour","Minor Assets"]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourComputer services",28,"Labour","Computer services"]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourLaboratory services",28,"Labour","Laboratory services"]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourConsumables: Stationery, printing and office supplies",28,"Labour","Consumables: Stationery, printing and office supplies"]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourEntertainment",28,"Labour","Entertainment"]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourInventory: Food and food supplies",28,"Labour","Inventory: Food and food supplies"]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourInventory: Materials and supplies",28,"Labour","Inventory: Materials and supplies"]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourMunicipal bank accounts",28,"Labour","Municipal bank accounts"]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourNon-profit institutions",28,"Labour","Non-profit institutions"]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourOther fixed structures",28,"Labour","Other fixed structures"]
[{"$f":"IF(SUM(COUNTIF(I1379:L1379,\"<>0\")-COUNTBLANK(I1379:L1379))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourRental and hiring",28,"Labour","Rental and hiring"]
[{"$f":"IF(LEN(F1382)>2,1,0)","v":1},null,null,null,null,"Transfers and subsidies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourSocial contributions",28,"Labour","Social contributions"]
[0,null,null,null,null,"Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LabourTransport provided: Departmental activity",28,"Labour","Transport provided: Departmental activity"]
[0,null,null,null,null,"Departmental agencies and accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAdvertising",29,"Mineral Resources","Advertising"]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesAudit costs: External",29,"Mineral Resources","Audit costs: External"]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesBursaries: Employees",29,"Mineral Resources","Bursaries: Employees"]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesComputer services",29,"Mineral Resources","Computer services"]
[0,null,null,null,null,"Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesLegal services (G&S)",29,"Mineral Resources","Legal services (G&S)"]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesDepartmental agencies (non-business entities)",29,"Mineral Resources","Departmental agencies (non-business entities)"]
[{"$f":"IF(SUM(COUNTIF(I1407:L1407,\"<>0\")-COUNTBLANK(I1407:L1407))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesInterest (Incl. interest on unitary payments (PPP))",29,"Mineral Resources","Interest (Incl. interest on unitary payments (PPP))"]
[0,null,null,null,null,"Machinery and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesInventory: Fuel, oil and gas",29,"Mineral Resources","Inventory: Fuel, oil and gas"]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOperating leases",29,"Mineral Resources","Operating leases"]
[1,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOther machinery and equipment",29,"Mineral Resources","Other machinery and equipment"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesOther transfers to households",29,"Mineral Resources","Other transfers to households"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesRental and hiring",29,"Mineral Resources","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesSocial contributions",29,"Mineral Resources","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesTraining and development",29,"Mineral Resources","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mineral ResourcesVenues and facilities",29,"Mineral Resources","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyAgency and support/outsourced services",30,"Science and Technology","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyCatering: Departmental activities",30,"Science and Technology","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyCommunication (G&S)",30,"Science and Technology","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyLaboratory services",30,"Science and Technology","Laboratory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyConsumables: Stationery, printing and office supplies",30,"Science and Technology","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyEntertainment",30,"Science and Technology","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInterest (Incl. interest on unitary payments (PPP))",30,"Science and Technology","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInventory: Fuel, oil and gas",30,"Science and Technology","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyInventory: Other supplies",30,"Science and Technology","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyOperating payments",30,"Science and Technology","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1467&BV1467","v":"Science and TechnologyOther transfers to private enterprises"},30,"Science and Technology","Other transfers to private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyOther transfers to public corporations",30,"Science and Technology","Other transfers to public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySocial benefits",30,"Science and Technology","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologySoftware and other intangible assets",30,"Science and Technology","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Science and TechnologyTransport provided: Departmental activity",30,"Science and Technology","Transport provided: Departmental activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAdministrative fees",31,"Small Business Development","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentAudit costs: External",31,"Small Business Development","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentComputer services",31,"Small Business Development","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumable supplies",31,"Small Business Development","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentConsumables: Stationery, printing and office supplies",31,"Small Business Development","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentEntertainment",31,"Small Business Development","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentInventory: Other supplies",31,"Small Business Development","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentOperating payments",31,"Small Business Development","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentProperty payments",31,"Small Business Development","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentSocial contributions",31,"Small Business Development","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Small Business DevelopmentTransport provided: Departmental activity",31,"Small Business Development","Transport provided: Departmental activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesAdministrative fees",32,"Telecommunications and Postal Services","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesAdvertising",32,"Telecommunications and Postal Services","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesAudit costs: External",32,"Telecommunications and Postal Services","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesComputer services",32,"Telecommunications and Postal Services","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesLegal services (G&S)",32,"Telecommunications and Postal Services","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1531&BV1531","v":"Telecommunications and Postal ServicesContractors"},32,"Telecommunications and Postal Services","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesForeign governments and international organisations",32,"Telecommunications and Postal Services","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesInventory: Fuel, oil and gas",32,"Telecommunications and Postal Services","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesInventory: Other supplies",32,"Telecommunications and Postal Services","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesMunicipal agencies and funds",32,"Telecommunications and Postal Services","Municipal agencies and funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesOperating payments",32,"Telecommunications and Postal Services","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesOther transfers to public corporations",32,"Telecommunications and Postal Services","Other transfers to public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesRent on land",32,"Telecommunications and Postal Services","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesSocial benefits",32,"Telecommunications and Postal Services","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesTransport equipment",32,"Telecommunications and Postal Services","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Telecommunications and Postal ServicesVenues and facilities",32,"Telecommunications and Postal Services","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAdministrative fees",33,"Tourism","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismAudit costs: External",33,"Tourism","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismCatering: Departmental activities",33,"Tourism","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInfrastructure and planning services",33,"Tourism","Infrastructure and planning services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismConsumables: Stationery, printing and office supplies",33,"Tourism","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismEntertainment",33,"Tourism","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInterest (Incl. interest on unitary payments (PPP))",33,"Tourism","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInventory: Learner and teacher support material",33,"Tourism","Inventory: Learner and teacher support material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismInventory: Materials and supplies",33,"Tourism","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOperating leases",33,"Tourism","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismOther transfers to households",33,"Tourism","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismSalaries and wages",33,"Tourism","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismTraining and development",33,"Tourism","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TourismVenues and facilities",33,"Tourism","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryMinor Assets",34,"Trade and Industry","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryCatering: Departmental activities",34,"Trade and Industry","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryCommunication (G&S)",34,"Trade and Industry","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryLaboratory services",34,"Trade and Industry","Laboratory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryConsumable supplies",34,"Trade and Industry","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryForeign governments and international organisations",34,"Trade and Industry","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryInterest (Incl. interest on unitary payments (PPP))",34,"Trade and Industry","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryInventory: Materials and supplies",34,"Trade and Industry","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryInventory: Other supplies",34,"Trade and Industry","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOperating leases",34,"Trade and Industry","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOperating payments",34,"Trade and Industry","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryOther transfers to private enterprises",34,"Trade and Industry","Other transfers to private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryProperty payments",34,"Trade and Industry","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustrySocial contributions",34,"Trade and Industry","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryTraining and development",34,"Trade and Industry","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trade and IndustryTravel and subsistence",34,"Trade and Industry","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportMinor Assets",35,"Transport","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCatering: Departmental activities",35,"Transport","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportCommunication (G&S)",35,"Transport","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInfrastructure and planning services",35,"Transport","Infrastructure and planning services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportContractors",35,"Transport","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportFleet services (including government motor transport)",35,"Transport","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInventory: Food and food supplies",35,"Transport","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportInventory: Medical supplies",35,"Transport","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportNon-profit institutions",35,"Transport","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther machinery and equipment",35,"Transport","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportOther transfers to households",35,"Transport","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportProperty payments",35,"Transport","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportSocial benefits",35,"Transport","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTraining and development",35,"Transport","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TransportTravel and subsistence",35,"Transport","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationAgency and support/outsourced services",36,"Water and Sanitation","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationBursaries: Employees",36,"Water and Sanitation","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationComputer services",36,"Water and Sanitation","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationConsultants: Business and advisory services",36,"Water and Sanitation","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationScience and technological services",36,"Water and Sanitation","Science and technological services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationDepartmental agencies (non-business entities)",36,"Water and Sanitation","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationForeign governments and international organisations",36,"Water and Sanitation","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInterest (Incl. interest on unitary payments (PPP))",36,"Water and Sanitation","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Fuel, oil and gas",36,"Water and Sanitation","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Medical supplies",36,"Water and Sanitation","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationInventory: Medicine",36,"Water and Sanitation","Inventory: Medicine"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationMunicipal bank accounts",36,"Water and Sanitation","Municipal bank accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationOperating payments",36,"Water and Sanitation","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationPayments for financial assets",36,"Water and Sanitation","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationRental and hiring",36,"Water and Sanitation","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationSocial contributions",36,"Water and Sanitation","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTraining and development",36,"Water and Sanitation","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationTravel and subsistence",36,"Water and Sanitation","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water and SanitationVenues and facilities",36,"Water and Sanitation","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureAgency and support/outsourced services",37,"Arts and Culture","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureBuildings",37,"Arts and Culture","Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureComputer services",37,"Arts and Culture","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureConsumable supplies",37,"Arts and Culture","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureContractors",37,"Arts and Culture","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureHigher Education Institutions",37,"Arts and Culture","Higher Education Institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureInventory: Other supplies",37,"Arts and Culture","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureNon-profit institutions",37,"Arts and Culture","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureOther fixed structures",37,"Arts and Culture","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureOther transfers to public corporations",37,"Arts and Culture","Other transfers to public corporations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureRental and hiring",37,"Arts and Culture","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureSoftware and other intangible assets",37,"Arts and Culture","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Arts and CultureVenues and facilities",37,"Arts and Culture","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsAgency and support/outsourced services",38,"Human Settlements","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsBursaries: Employees",38,"Human Settlements","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsCommunication (G&S)",38,"Human Settlements","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsLegal services (G&S)",38,"Human Settlements","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsContractors",38,"Human Settlements","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsForeign governments and international organisations",38,"Human Settlements","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsInventory: Food and food supplies",38,"Human Settlements","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsInventory: Medical supplies",38,"Human Settlements","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsNon-profit institutions",38,"Human Settlements","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther fixed structures",38,"Human Settlements","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsOther machinery and equipment",38,"Human Settlements","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsPayments for financial assets",38,"Human Settlements","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsSocial contributions",38,"Human Settlements","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Human SettlementsTransport equipment",38,"Human Settlements","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAdministrative fees",39,"Rural Development and Land Reform","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformAudit costs: External",39,"Rural Development and Land Reform","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformBursaries: Employees",39,"Rural Development and Land Reform","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformComputer services",39,"Rural Development and Land Reform","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsultants: Business and advisory services",39,"Rural Development and Land Reform","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformConsumable supplies",39,"Rural Development and Land Reform","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformEntertainment",39,"Rural Development and Land Reform","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Clothing material and accessories",39,"Rural Development and Land Reform","Inventory: Clothing material and accessories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Fuel, oil and gas",39,"Rural Development and Land Reform","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformInventory: Medicine",39,"Rural Development and Land Reform","Inventory: Medicine"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformMunicipal bank accounts",39,"Rural Development and Land Reform","Municipal bank accounts"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOperating payments",39,"Rural Development and Land Reform","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOther fixed structures",39,"Rural Development and Land Reform","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformOther transfers to private enterprises",39,"Rural Development and Land Reform","Other transfers to private enterprises"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformRent on land",39,"Rural Development and Land Reform","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformSocial benefits",39,"Rural Development and Land Reform","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformTransport equipment",39,"Rural Development and Land Reform","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Development and Land ReformVenues and facilities",39,"Rural Development and Land Reform","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaAgency and support/outsourced services",40,"Sport and Recreation South Africa","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaMinor Assets",40,"Sport and Recreation South Africa","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaCatering: Departmental activities",40,"Sport and Recreation South Africa","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaConsultants: Business and advisory services",40,"Sport and Recreation South Africa","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaConsumables: Stationery, printing and office supplies",40,"Sport and Recreation South Africa","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaEntertainment",40,"Sport and Recreation South Africa","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaInventory: Fuel, oil and gas",40,"Sport and Recreation South Africa","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaInventory: Other supplies",40,"Sport and Recreation South Africa","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaNon-profit institutions",40,"Sport and Recreation South Africa","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaOther fixed structures",40,"Sport and Recreation South Africa","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaProperty payments",40,"Sport and Recreation South Africa","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaSocial benefits",40,"Sport and Recreation South Africa","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sport and Recreation South AfricaTransport provided: Departmental activity",40,"Sport and Recreation South Africa","Transport provided: Departmental activity"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatAdministrative fees",41,"Civilian Secretariat","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatAudit costs: External",41,"Civilian Secretariat","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatComputer services",41,"Civilian Secretariat","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatLegal services (G&S)",41,"Civilian Secretariat","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatConsumable supplies",41,"Civilian Secretariat","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatInventory: Food and food supplies",41,"Civilian Secretariat","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatInventory: Fuel, oil and gas",41,"Civilian Secretariat","Inventory: Fuel, oil and gas"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatMunicipal agencies and funds",41,"Civilian Secretariat","Municipal agencies and funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatOther fixed structures",41,"Civilian Secretariat","Other fixed structures"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatSalaries and wages",41,"Civilian Secretariat","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Civilian SecretariatTraining and development",41,"Civilian Secretariat","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU1979&BV1979","v":"Civilian SecretariatVenues and facilities"},41,"Civilian Secretariat","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransAdministrative fees",42,"Military Veterans","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransMinor Assets",42,"Military Veterans","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransCatering: Departmental activities",42,"Military Veterans","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransInfrastructure and planning services",42,"Military Veterans","Infrastructure and planning services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransConsumables: Stationery, printing and office supplies",42,"Military Veterans","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransHousing",42,"Military Veterans","Housing"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransInventory: Materials and supplies",42,"Military Veterans","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOperating payments",42,"Military Veterans","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransOther machinery and equipment",42,"Military Veterans","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransRental and hiring",42,"Military Veterans","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Military VeteransTravel and subsistence",42,"Military Veterans","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsAdvertising",43,"Traditional Affairs","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsCommunication (G&S)",43,"Traditional Affairs","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsConsumable supplies",43,"Traditional Affairs","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsEntertainment",43,"Traditional Affairs","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsInventory: Other supplies",43,"Traditional Affairs","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsNon-profit institutions",43,"Traditional Affairs","Non-profit institutions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsOther machinery and equipment",43,"Traditional Affairs","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traditional AffairsTraining and development",43,"Traditional Affairs","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentAdministrative fees",44,"National School of Government","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2043&BV2043","v":"National School of GovernmentMinor Assets"},44,"National School of Government","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentCommunication (G&S)",44,"National School of Government","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentComputer services",44,"National School of Government","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentConsumables: Stationery, printing and office supplies",44,"National School of Government","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentContractors",44,"National School of Government","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentDepartmental agencies (non-business entities)",44,"National School of Government","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentEntertainment",44,"National School of Government","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentFleet services (including government motor transport)",44,"National School of Government","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInterest (Incl. interest on unitary payments (PPP))",44,"National School of Government","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Food and food supplies",44,"National School of Government","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Learner and teacher support material",44,"National School of Government","Inventory: Learner and teacher support material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Materials and supplies",44,"National School of Government","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Medical supplies",44,"National School of Government","Inventory: Medical supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentInventory: Other supplies",44,"National School of Government","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating leases",44,"National School of Government","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOperating payments",44,"National School of Government","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentOther machinery and equipment",44,"National School of Government","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentPayments for financial assets",44,"National School of Government","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentProperty payments",44,"National School of Government","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentRent on land",44,"National School of Government","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentRental and hiring",44,"National School of Government","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSalaries and wages",44,"National School of Government","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSocial contributions",44,"National School of Government","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentSoftware and other intangible assets",44,"National School of Government","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTraining and development",44,"National School of Government","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentTravel and subsistence",44,"National School of Government","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National School of GovernmentVenues and facilities",44,"National School of Government","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdministrative fees",45,"Public Service Commission","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAdvertising",45,"Public Service Commission","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAgency and support/outsourced services",45,"Public Service Commission","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionMinor Assets",45,"Public Service Commission","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionAudit costs: External",45,"Public Service Commission","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionBursaries: Employees",45,"Public Service Commission","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionCatering: Departmental activities",45,"Public Service Commission","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionCommunication (G&S)",45,"Public Service Commission","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionComputer services",45,"Public Service Commission","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsultants: Business and advisory services",45,"Public Service Commission","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionLegal services (G&S)",45,"Public Service Commission","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumable supplies",45,"Public Service Commission","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionConsumables: Stationery, printing and office supplies",45,"Public Service Commission","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionContractors",45,"Public Service Commission","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionEntertainment",45,"Public Service Commission","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionFleet services (including government motor transport)",45,"Public Service Commission","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionForeign governments and international organisations",45,"Public Service Commission","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInterest (Incl. interest on unitary payments (PPP))",45,"Public Service Commission","Interest (Incl. interest on unitary payments (PPP))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Clothing material and accessories",45,"Public Service Commission","Inventory: Clothing material and accessories"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Learner and teacher support material",45,"Public Service Commission","Inventory: Learner and teacher support material"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Materials and supplies",45,"Public Service Commission","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionInventory: Other supplies",45,"Public Service Commission","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating leases",45,"Public Service Commission","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOperating payments",45,"Public Service Commission","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther machinery and equipment",45,"Public Service Commission","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionOther transfers to households",45,"Public Service Commission","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionPayments for financial assets",45,"Public Service Commission","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionProperty payments",45,"Public Service Commission","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionRent on land",45,"Public Service Commission","Rent on land"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSalaries and wages",45,"Public Service Commission","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionSocial contributions",45,"Public Service Commission","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2107&BV2107","v":"Public Service CommissionSoftware and other intangible assets"},45,"Public Service Commission","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTraining and development",45,"Public Service Commission","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTransport equipment",45,"Public Service Commission","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionTravel and subsistence",45,"Public Service Commission","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Service CommissionVenues and facilities",45,"Public Service Commission","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdministrative fees",46,"Government Communication and Information System","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAdvertising",46,"Government Communication and Information System","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAgency and support/outsourced services",46,"Government Communication and Information System","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemMinor Assets",46,"Government Communication and Information System","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemAudit costs: External",46,"Government Communication and Information System","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBuildings",46,"Government Communication and Information System","Buildings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemBursaries: Employees",46,"Government Communication and Information System","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCatering: Departmental activities",46,"Government Communication and Information System","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemCommunication (G&S)",46,"Government Communication and Information System","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemComputer services",46,"Government Communication and Information System","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsultants: Business and advisory services",46,"Government Communication and Information System","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemLegal services (G&S)",46,"Government Communication and Information System","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumable supplies",46,"Government Communication and Information System","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemConsumables: Stationery, printing and office supplies",46,"Government Communication and Information System","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemContractors",46,"Government Communication and Information System","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemDepartmental agencies (non-business entities)",46,"Government Communication and Information System","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemFleet services (including government motor transport)",46,"Government Communication and Information System","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating leases",46,"Government Communication and Information System","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOperating payments",46,"Government Communication and Information System","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemOther machinery and equipment",46,"Government Communication and Information System","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemPayments for financial assets",46,"Government Communication and Information System","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemProperty payments",46,"Government Communication and Information System","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemRental and hiring",46,"Government Communication and Information System","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSalaries and wages",46,"Government Communication and Information System","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial benefits",46,"Government Communication and Information System","Social benefits"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSocial contributions",46,"Government Communication and Information System","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemSoftware and other intangible assets",46,"Government Communication and Information System","Software and other intangible assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTraining and development",46,"Government Communication and Information System","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemTravel and subsistence",46,"Government Communication and Information System","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government Communication and Information SystemVenues and facilities",46,"Government Communication and Information System","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdministrative fees",47,"Centre for Public Service Innovation","Administrative fees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAdvertising",47,"Centre for Public Service Innovation","Advertising"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAgency and support/outsourced services",47,"Centre for Public Service Innovation","Agency and support/outsourced services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationMinor Assets",47,"Centre for Public Service Innovation","Minor Assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationAudit costs: External",47,"Centre for Public Service Innovation","Audit costs: External"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationBursaries: Employees",47,"Centre for Public Service Innovation","Bursaries: Employees"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCatering: Departmental activities",47,"Centre for Public Service Innovation","Catering: Departmental activities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationCommunication (G&S)",47,"Centre for Public Service Innovation","Communication (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationComputer services",47,"Centre for Public Service Innovation","Computer services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsultants: Business and advisory services",47,"Centre for Public Service Innovation","Consultants: Business and advisory services"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationLegal services (G&S)",47,"Centre for Public Service Innovation","Legal services (G&S)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumable supplies",47,"Centre for Public Service Innovation","Consumable supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationConsumables: Stationery, printing and office supplies",47,"Centre for Public Service Innovation","Consumables: Stationery, printing and office supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationContractors",47,"Centre for Public Service Innovation","Contractors"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationDepartmental agencies (non-business entities)",47,"Centre for Public Service Innovation","Departmental agencies (non-business entities)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationEntertainment",47,"Centre for Public Service Innovation","Entertainment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationFleet services (including government motor transport)",47,"Centre for Public Service Innovation","Fleet services (including government motor transport)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationForeign governments and international organisations",47,"Centre for Public Service Innovation","Foreign governments and international organisations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationInventory: Food and food supplies",47,"Centre for Public Service Innovation","Inventory: Food and food supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationInventory: Materials and supplies",47,"Centre for Public Service Innovation","Inventory: Materials and supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationInventory: Other supplies",47,"Centre for Public Service Innovation","Inventory: Other supplies"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating leases",47,"Centre for Public Service Innovation","Operating leases"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOperating payments",47,"Centre for Public Service Innovation","Operating payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOther machinery and equipment",47,"Centre for Public Service Innovation","Other machinery and equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationOther transfers to households",47,"Centre for Public Service Innovation","Other transfers to households"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationPayments for financial assets",47,"Centre for Public Service Innovation","Payments for financial assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationProperty payments",47,"Centre for Public Service Innovation","Property payments"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationRental and hiring",47,"Centre for Public Service Innovation","Rental and hiring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationSalaries and wages",47,"Centre for Public Service Innovation","Salaries and wages"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BU2171&BV2171","v":"Centre for Public Service InnovationSocial contributions"},47,"Centre for Public Service Innovation","Social contributions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTraining and development",47,"Centre for Public Service Innovation","Training and development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTransport equipment",47,"Centre for Public Service Innovation","Transport equipment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationTravel and subsistence",47,"Centre for Public Service Innovation","Travel and subsistence"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centre for Public Service InnovationVenues and facilities",47,"Centre for Public Service Innovation","Venues and facilities"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"","Grand Total"]

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[1,null,null,null,null,"Total",{"$f":"SUM(G15:G17)","v":56401572},{"$f":"SUM(H15:H17)","v":59477784},70815477,72994048,0,0,0,0,72994048,{"$f":"SUM(P15:P17)","v":78557210},{"$f":"SUM(Q15:Q17)","v":84258462},{"$f":"SUM(R15:R17)","v":0}]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},0,0]
[0,null,null,null,null,"Public corporations",{"$f":"SUMIF($F$110:$F$1895,$F68,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G72:G73)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P72:P73)","v":0},0,0]
[0,null,null,null,null,"Social benefits",{"$f":"SUMIF($F$110:$F$1895,$F72,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},0,0]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G76:G77)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P76:P77)","v":0},0,0]
[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},0,0]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,{"$f":"SUM(I50,I58,I74,I86)","v":0},0,0,0,0,0,0,{"$f":"SUM(P50,P58,P74,P86)","v":0},0,0]
[1]
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[]
[]
[{"$f":"IF(SUM(COUNTIF(G108:N108,\"<>0\")-COUNTBLANK(G108:N108))<>0,1,0)","v":0},null,null,null,null,"Indicator"]
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[1,null,null,null,1,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G120,G123,G124)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J119:N119)","v":0},{"$f":"SUM(P120,P123,P124)","v":0},{"$f":"SUM(Q120,Q123,Q124)","v":0},{"$f":"SUM(R120,R123,R124)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G121:G122)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P121:P122)","v":0},{"$f":"SUM(Q121:Q122)","v":0},{"$f":"SUM(R121:R122)","v":0}]
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[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
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[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,{"$f":"SUM(K128,K131,K134:K136,K139:K140)","v":0},0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
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[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,{"$f":"SUM(K144,K147,K150:K154)","v":0},0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,{"$f":"SUM(K145:K146)","v":0},0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
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[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,{"$f":"SUM(J148:N148)","v":0},0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
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[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
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[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
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[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
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[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G252:G253)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P252:P253)","v":0},{"$f":"SUM(Q252:Q253)","v":0},{"$f":"SUM(R252:R253)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G257:G258)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P257:P258)","v":0},{"$f":"SUM(Q257:Q258)","v":0},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G300,G303,G304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(P300,P303,P304)","v":0},{"$f":"SUM(Q300,Q303,Q304)","v":0},{"$f":"SUM(R300,R303,R304)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G301:G302)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P301:P302)","v":0},{"$f":"SUM(Q301:Q302)","v":0},{"$f":"SUM(R301:R302)","v":0}]
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[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
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[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G312:G313)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P312:P313)","v":0},{"$f":"SUM(Q312:Q313)","v":0},{"$f":"SUM(R312:R313)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P317:P318)","v":0},{"$f":"SUM(Q317:Q318)","v":0},{"$f":"SUM(R317:R318)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G324,G327,G330:G334)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P324,P327,P330:P334)","v":0},{"$f":"SUM(Q324,Q327,Q330:Q334)","v":0},{"$f":"SUM(R324,R327,R330:R334)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G325:G326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Q325:Q326)","v":0},{"$f":"SUM(R325:R326)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G328:G329)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G299,G307,G323,G335)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P299,P307,P323,P335)","v":0},{"$f":"SUM(Q299,Q307,Q323,Q335)","v":0},{"$f":"SUM(R299,R307,R323,R335)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G341:N341,\"<>0\")-COUNTBLANK(G341:N341))<>0,1,0)","v":0}]
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[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
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[0,null,null,null,null,"Current payments",{"$f":"SUM(G360,G363,G364)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J359:N359)","v":0},{"$f":"SUM(P360,P363,P364)","v":0},{"$f":"SUM(Q360,Q363,Q364)","v":0},{"$f":"SUM(R360,R363,R364)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G361:G362)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P361:P362)","v":0},{"$f":"SUM(Q361:Q362)","v":0},{"$f":"SUM(R361:R362)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
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[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G372:G373)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P372:P373)","v":0},{"$f":"SUM(Q372:Q373)","v":0},{"$f":"SUM(R372:R373)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377:P378)","v":0},{"$f":"SUM(Q377:Q378)","v":0},{"$f":"SUM(R377:R378)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G381:G382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P381:P382)","v":0},{"$f":"SUM(Q381:Q382)","v":0},{"$f":"SUM(R381:R382)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G388:G389)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
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[1]
[1]
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[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
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[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
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[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
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[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
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[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
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[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G540,G543,G544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J539:N539)","v":0},{"$f":"SUM(P540,P543,P544)","v":0},{"$f":"SUM(Q540,Q543,Q544)","v":0},{"$f":"SUM(R540,R543,R544)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G541:G542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P541:P542)","v":0},{"$f":"SUM(Q541:Q542)","v":0},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
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[0,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G552:G553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P552:P553)","v":0},{"$f":"SUM(Q552:Q553)","v":0},{"$f":"SUM(R552:R553)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G557:G558)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P561:P562)","v":0},{"$f":"SUM(Q561:Q562)","v":0},{"$f":"SUM(R561:R562)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
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[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G565:G566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P565:P566)","v":0},{"$f":"SUM(Q565:Q566)","v":0},{"$f":"SUM(R565:R566)","v":0}]
[0,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G568:G569)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[0,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G539,G547,G563,G575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P539,P547,P563,P575)","v":0},{"$f":"SUM(Q539,Q547,Q563,Q575)","v":0},{"$f":"SUM(R539,R547,R563,R575)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G581:N581,\"<>0\")-COUNTBLANK(G581:N581))<>0,1,0)","v":0}]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
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[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G601:G602)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P601:P602)","v":0},{"$f":"SUM(Q601:Q602)","v":0},{"$f":"SUM(R601:R602)","v":0}]
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[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P612:P613)","v":0},{"$f":"SUM(Q612:Q613)","v":0},{"$f":"SUM(R612:R613)","v":0}]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G617:G618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P617:P618)","v":0},{"$f":"SUM(Q617:Q618)","v":0},{"$f":"SUM(R617:R618)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G621:G622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G624,G627,G630:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P624,P627,P630:P634)","v":0},{"$f":"SUM(Q624,Q627,Q630:Q634)","v":0},{"$f":"SUM(R624,R627,R630:R634)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G628:G629)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P628:P629)","v":0},{"$f":"SUM(Q628:Q629)","v":0},{"$f":"SUM(R628:R629)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[1]
[1]
[]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,10,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,0,{"$f":"G757","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G720,G723,G724)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J719:N719)","v":0},{"$f":"SUM(P720,P723,P724)","v":0},{"$f":"SUM(Q720,Q723,Q724)","v":0},{"$f":"SUM(R720,R723,R724)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G721:G722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P721:P722)","v":0},{"$f":"SUM(Q721:Q722)","v":0},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G732:G733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P732:P733)","v":0},{"$f":"SUM(Q732:Q733)","v":0},{"$f":"SUM(R732:R733)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G737:G738)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P737:P738)","v":0},{"$f":"SUM(Q737:Q738)","v":0},{"$f":"SUM(R737:R738)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G744,G747,G750:G754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P744,P747,P750:P754)","v":0},{"$f":"SUM(Q744,Q747,Q750:Q754)","v":0},{"$f":"SUM(R744,R747,R750:R754)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P748:P749)","v":0},{"$f":"SUM(Q748:Q749)","v":0},{"$f":"SUM(R748:R749)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G719,G727,G743,G755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P719,P727,P743,P755)","v":0},{"$f":"SUM(Q719,Q727,Q743,Q755)","v":0},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
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[null,null,null,null,null,"Indicator"]
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[1,null,null,null,12,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
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[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
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[null,null,null,null,null,"Indicator"]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G840,G843,G844)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J839:N839)","v":0},{"$f":"SUM(P840,P843,P844)","v":0},{"$f":"SUM(Q840,Q843,Q844)","v":0},{"$f":"SUM(R840,R843,R844)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G841:G842)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P841:P842)","v":0},{"$f":"SUM(Q841:Q842)","v":0},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G857:G858)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G861:G862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G865:G866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G868:G869)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P868:P869)","v":0},{"$f":"SUM(Q868:Q869)","v":0},{"$f":"SUM(R868:R869)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G839,G847,G863,G875)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P839,P847,P863,P875)","v":0},{"$f":"SUM(Q839,Q847,Q863,Q875)","v":0},{"$f":"SUM(R839,R847,R863,R875)","v":0}]
[1]
[1]
[1]
[]
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[null,null,null,null,null,"Indicator"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
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[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G960,G963,G964)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J959:N959)","v":0},{"$f":"SUM(P960,P963,P964)","v":0},{"$f":"SUM(Q960,Q963,Q964)","v":0},{"$f":"SUM(R960,R963,R964)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
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[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
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[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G972:G973)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P972:P973)","v":0},{"$f":"SUM(Q972:Q973)","v":0},{"$f":"SUM(R972:R973)","v":0}]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
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[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G977:G978)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P977:P978)","v":0},{"$f":"SUM(Q977:Q978)","v":0},{"$f":"SUM(R977:R978)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G985:G986)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P985:P986)","v":0},{"$f":"SUM(Q985:Q986)","v":0},{"$f":"SUM(R985:R986)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G988:G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P988:P989)","v":0},{"$f":"SUM(Q988:Q989)","v":0},{"$f":"SUM(R988:R989)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G959,G967,G983,G995)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P959,P967,P983,P995)","v":0},{"$f":"SUM(Q959,Q967,Q983,Q995)","v":0},{"$f":"SUM(R959,R967,R983,R995)","v":0}]
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[null,null,null,null,null,"Indicator"]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1020,G1023,G1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1019:N1019)","v":0},{"$f":"SUM(P1020,P1023,P1024)","v":0},{"$f":"SUM(Q1020,Q1023,Q1024)","v":0},{"$f":"SUM(R1020,R1023,R1024)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1021:G1022)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1021:P1022)","v":0},{"$f":"SUM(Q1021:Q1022)","v":0},{"$f":"SUM(R1021:R1022)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1025:P1026)","v":0},{"$f":"SUM(Q1025:Q1026)","v":0},{"$f":"SUM(R1025:R1026)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1037:G1038)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1041:G1042)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1041:P1042)","v":0},{"$f":"SUM(Q1041:Q1042)","v":0},{"$f":"SUM(R1041:R1042)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1045:G1046)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1045:P1046)","v":0},{"$f":"SUM(Q1045:Q1046)","v":0},{"$f":"SUM(R1045:R1046)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1048:G1049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1048:P1049)","v":0},{"$f":"SUM(Q1048:Q1049)","v":0},{"$f":"SUM(R1048:R1049)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1019,G1027,G1043,G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1019,P1027,P1043,P1055)","v":0},{"$f":"SUM(Q1019,Q1027,Q1043,Q1055)","v":0},{"$f":"SUM(R1019,R1027,R1043,R1055)","v":0}]
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[]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1080,G1083,G1084)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1079:N1079)","v":0},{"$f":"SUM(P1080,P1083,P1084)","v":0},{"$f":"SUM(Q1080,Q1083,Q1084)","v":0},{"$f":"SUM(R1080,R1083,R1084)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1092:G1093)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1092:P1093)","v":0},{"$f":"SUM(Q1092:Q1093)","v":0},{"$f":"SUM(R1092:R1093)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1097:G1098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1097:P1098)","v":0},{"$f":"SUM(Q1097:Q1098)","v":0},{"$f":"SUM(R1097:R1098)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1105:G1106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1105:P1106)","v":0},{"$f":"SUM(Q1105:Q1106)","v":0},{"$f":"SUM(R1105:R1106)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1108:G1109)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1108:P1109)","v":0},{"$f":"SUM(Q1108:Q1109)","v":0},{"$f":"SUM(R1108:R1109)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1079,G1087,G1103,G1115)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1079,P1087,P1103,P1115)","v":0},{"$f":"SUM(Q1079,Q1087,Q1103,Q1115)","v":0},{"$f":"SUM(R1079,R1087,R1103,R1115)","v":0}]
[1]
[1]
[1]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G1177","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1140,G1143,G1144)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1139:N1139)","v":0},{"$f":"SUM(P1140,P1143,P1144)","v":0},{"$f":"SUM(Q1140,Q1143,Q1144)","v":0},{"$f":"SUM(R1140,R1143,R1144)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1141:G1142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1145:P1146)","v":0},{"$f":"SUM(Q1145:Q1146)","v":0},{"$f":"SUM(R1145:R1146)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1152:G1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1152:P1153)","v":0},{"$f":"SUM(Q1152:Q1153)","v":0},{"$f":"SUM(R1152:R1153)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1157:G1158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1157:P1158)","v":0},{"$f":"SUM(Q1157:Q1158)","v":0},{"$f":"SUM(R1157:R1158)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1165:G1166)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1165:P1166)","v":0},{"$f":"SUM(Q1165:Q1166)","v":0},{"$f":"SUM(R1165:R1166)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1168:G1169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1139,G1147,G1163,G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1139,P1147,P1163,P1175)","v":0},{"$f":"SUM(Q1139,Q1147,Q1163,Q1175)","v":0},{"$f":"SUM(R1139,R1147,R1163,R1175)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G1237","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1200,G1203,G1204)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1199:N1199)","v":0},{"$f":"SUM(P1200,P1203,P1204)","v":0},{"$f":"SUM(Q1200,Q1203,Q1204)","v":0},{"$f":"SUM(R1200,R1203,R1204)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1201:G1202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1201:P1202)","v":0},{"$f":"SUM(Q1201:Q1202)","v":0},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1212:G1213)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1212:P1213)","v":0},{"$f":"SUM(Q1212:Q1213)","v":0},{"$f":"SUM(R1212:R1213)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1217:G1218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1217:P1218)","v":0},{"$f":"SUM(Q1217:Q1218)","v":0},{"$f":"SUM(R1217:R1218)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1221:G1222)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1221:P1222)","v":0},{"$f":"SUM(Q1221:Q1222)","v":0},{"$f":"SUM(R1221:R1222)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1225:G1226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225:P1226)","v":0},{"$f":"SUM(Q1225:Q1226)","v":0},{"$f":"SUM(R1225:R1226)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1228:G1229)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1228:P1229)","v":0},{"$f":"SUM(Q1228:Q1229)","v":0},{"$f":"SUM(R1228:R1229)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1199,G1207,G1223,G1235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1199,P1207,P1223,P1235)","v":0},{"$f":"SUM(Q1199,Q1207,Q1223,Q1235)","v":0},{"$f":"SUM(R1199,R1207,R1223,R1235)","v":0}]
[1]
[1]
[1]
[]
[]
[]
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[null,null,null,null,null,"Indicator"]
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[1,null,null,null,20,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1260,G1263,G1264)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1259:N1259)","v":0},{"$f":"SUM(P1260,P1263,P1264)","v":0},{"$f":"SUM(Q1260,Q1263,Q1264)","v":0},{"$f":"SUM(R1260,R1263,R1264)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1261:G1262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1261:P1262)","v":0},{"$f":"SUM(Q1261:Q1262)","v":0},{"$f":"SUM(R1261:R1262)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1272:G1273)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272:P1273)","v":0},{"$f":"SUM(Q1272:Q1273)","v":0},{"$f":"SUM(R1272:R1273)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1277:G1278)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1281:G1282)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1281:P1282)","v":0},{"$f":"SUM(Q1281:Q1282)","v":0},{"$f":"SUM(R1281:R1282)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1284,G1287,G1290:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1284,P1287,P1290:P1294)","v":0},{"$f":"SUM(Q1284,Q1287,Q1290:Q1294)","v":0},{"$f":"SUM(R1284,R1287,R1290:R1294)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1285:G1286)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1285:P1286)","v":0},{"$f":"SUM(Q1285:Q1286)","v":0},{"$f":"SUM(R1285:R1286)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1288:G1289)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1288:P1289)","v":0},{"$f":"SUM(Q1288:Q1289)","v":0},{"$f":"SUM(R1288:R1289)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1259,G1267,G1283,G1295)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1259,P1267,P1283,P1295)","v":0},{"$f":"SUM(Q1259,Q1267,Q1283,Q1295)","v":0},{"$f":"SUM(R1259,R1267,R1283,R1295)","v":0}]
[1]
[1]
[1]
[]
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[1,null,null,null,21,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1320,G1323,G1324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1319:N1319)","v":0},{"$f":"SUM(P1320,P1323,P1324)","v":0},{"$f":"SUM(Q1320,Q1323,Q1324)","v":0},{"$f":"SUM(R1320,R1323,R1324)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1321:G1322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1321:P1322)","v":0},{"$f":"SUM(Q1321:Q1322)","v":0},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1332:G1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1332:P1333)","v":0},{"$f":"SUM(Q1332:Q1333)","v":0},{"$f":"SUM(R1332:R1333)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1337:G1338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1337:P1338)","v":0},{"$f":"SUM(Q1337:Q1338)","v":0},{"$f":"SUM(R1337:R1338)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1341:G1342)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1341:P1342)","v":0},{"$f":"SUM(Q1341:Q1342)","v":0},{"$f":"SUM(R1341:R1342)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1344,G1347,G1350:G1354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1344,P1347,P1350:P1354)","v":0},{"$f":"SUM(Q1344,Q1347,Q1350:Q1354)","v":0},{"$f":"SUM(R1344,R1347,R1350:R1354)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1345:G1346)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1345:P1346)","v":0},{"$f":"SUM(Q1345:Q1346)","v":0},{"$f":"SUM(R1345:R1346)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1348:G1349)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1348:P1349)","v":0},{"$f":"SUM(Q1348:Q1349)","v":0},{"$f":"SUM(R1348:R1349)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[1]
[1]
[1]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G1417","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1380,G1383,G1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1379:N1379)","v":0},{"$f":"SUM(P1380,P1383,P1384)","v":0},{"$f":"SUM(Q1380,Q1383,Q1384)","v":0},{"$f":"SUM(R1380,R1383,R1384)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1381:G1382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1381:P1382)","v":0},{"$f":"SUM(Q1381:Q1382)","v":0},{"$f":"SUM(R1381:R1382)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1385:P1386)","v":0},{"$f":"SUM(Q1385:Q1386)","v":0},{"$f":"SUM(R1385:R1386)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1392:G1393)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1397:P1398)","v":0},{"$f":"SUM(Q1397:Q1398)","v":0},{"$f":"SUM(R1397:R1398)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1401:G1402)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1401:P1402)","v":0},{"$f":"SUM(Q1401:Q1402)","v":0},{"$f":"SUM(R1401:R1402)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1405:G1406)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1405:P1406)","v":0},{"$f":"SUM(Q1405:Q1406)","v":0},{"$f":"SUM(R1405:R1406)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1408:G1409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1408:P1409)","v":0},{"$f":"SUM(Q1408:Q1409)","v":0},{"$f":"SUM(R1408:R1409)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[1]
[1]
[1]
[]
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[null,null,null,null,null,"Indicator"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1440,G1443,G1444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1439:N1439)","v":0},{"$f":"SUM(P1440,P1443,P1444)","v":0},{"$f":"SUM(Q1440,Q1443,Q1444)","v":0},{"$f":"SUM(R1440,R1443,R1444)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1441:G1442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1441:P1442)","v":0},{"$f":"SUM(Q1441:Q1442)","v":0},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1452:G1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1452:P1453)","v":0},{"$f":"SUM(Q1452:Q1453)","v":0},{"$f":"SUM(R1452:R1453)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1457:G1458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1457:P1458)","v":0},{"$f":"SUM(Q1457:Q1458)","v":0},{"$f":"SUM(R1457:R1458)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1464,G1467,G1470:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1464,P1467,P1470:P1474)","v":0},{"$f":"SUM(Q1464,Q1467,Q1470:Q1474)","v":0},{"$f":"SUM(R1464,R1467,R1470:R1474)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1465:G1466)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1465:P1466)","v":0},{"$f":"SUM(Q1465:Q1466)","v":0},{"$f":"SUM(R1465:R1466)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1468:G1469)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1468:P1469)","v":0},{"$f":"SUM(Q1468:Q1469)","v":0},{"$f":"SUM(R1468:R1469)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1439,G1447,G1463,G1475)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1439,P1447,P1463,P1475)","v":0},{"$f":"SUM(Q1439,Q1447,Q1463,Q1475)","v":0},{"$f":"SUM(R1439,R1447,R1463,R1475)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G1537","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1500,G1503,G1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1499:N1499)","v":0},{"$f":"SUM(P1500,P1503,P1504)","v":0},{"$f":"SUM(Q1500,Q1503,Q1504)","v":0},{"$f":"SUM(R1500,R1503,R1504)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1501:G1502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1517:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1517:P1518)","v":0},{"$f":"SUM(Q1517:Q1518)","v":0},{"$f":"SUM(R1517:R1518)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1521:G1522)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1521:P1522)","v":0},{"$f":"SUM(Q1521:Q1522)","v":0},{"$f":"SUM(R1521:R1522)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1524,G1527,G1530:G1534)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1524,P1527,P1530:P1534)","v":0},{"$f":"SUM(Q1524,Q1527,Q1530:Q1534)","v":0},{"$f":"SUM(R1524,R1527,R1530:R1534)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1525:G1526)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1525:P1526)","v":0},{"$f":"SUM(Q1525:Q1526)","v":0},{"$f":"SUM(R1525:R1526)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1528:G1529)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1528:P1529)","v":0},{"$f":"SUM(Q1528:Q1529)","v":0},{"$f":"SUM(R1528:R1529)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G1597","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1560,G1563,G1564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1559:N1559)","v":0},{"$f":"SUM(P1560,P1563,P1564)","v":0},{"$f":"SUM(Q1560,Q1563,Q1564)","v":0},{"$f":"SUM(R1560,R1563,R1564)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1584,G1587,G1590:G1594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1584,P1587,P1590:P1594)","v":0},{"$f":"SUM(Q1584,Q1587,Q1590:Q1594)","v":0},{"$f":"SUM(R1584,R1587,R1590:R1594)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1585:G1586)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1585:P1586)","v":0},{"$f":"SUM(Q1585:Q1586)","v":0},{"$f":"SUM(R1585:R1586)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1588:G1589)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1588:P1589)","v":0},{"$f":"SUM(Q1588:Q1589)","v":0},{"$f":"SUM(R1588:R1589)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1559,G1567,G1583,G1595)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1559,P1567,P1583,P1595)","v":0},{"$f":"SUM(Q1559,Q1567,Q1583,Q1595)","v":0},{"$f":"SUM(R1559,R1567,R1583,R1595)","v":0}]
[1]
[1]
[1]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,26,"Description"]
[1,null,null,null,null,0,{"$f":"G1657","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1620,G1623,G1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1619:N1619)","v":0},{"$f":"SUM(P1620,P1623,P1624)","v":0},{"$f":"SUM(Q1620,Q1623,Q1624)","v":0},{"$f":"SUM(R1620,R1623,R1624)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1621:G1622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1621:P1622)","v":0},{"$f":"SUM(Q1621:Q1622)","v":0},{"$f":"SUM(R1621:R1622)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1625:P1626)","v":0},{"$f":"SUM(Q1625:Q1626)","v":0},{"$f":"SUM(R1625:R1626)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1637:G1638)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1637:P1638)","v":0},{"$f":"SUM(Q1637:Q1638)","v":0},{"$f":"SUM(R1637:R1638)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1644,G1647,G1650:G1654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1644,P1647,P1650:P1654)","v":0},{"$f":"SUM(Q1644,Q1647,Q1650:Q1654)","v":0},{"$f":"SUM(R1644,R1647,R1650:R1654)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1645:G1646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1645:P1646)","v":0},{"$f":"SUM(Q1645:Q1646)","v":0},{"$f":"SUM(R1645:R1646)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1648:G1649)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1648:P1649)","v":0},{"$f":"SUM(Q1648:Q1649)","v":0},{"$f":"SUM(R1648:R1649)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1619,G1627,G1643,G1655)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1619,P1627,P1643,P1655)","v":0},{"$f":"SUM(Q1619,Q1627,Q1643,Q1655)","v":0},{"$f":"SUM(R1619,R1627,R1643,R1655)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,27,"Description"]
[1,null,null,null,null,0,{"$f":"G1717","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1680,G1683,G1684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1679:N1679)","v":0},{"$f":"SUM(P1680,P1683,P1684)","v":0},{"$f":"SUM(Q1680,Q1683,Q1684)","v":0},{"$f":"SUM(R1680,R1683,R1684)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1692:G1693)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1692:P1693)","v":0},{"$f":"SUM(Q1692:Q1693)","v":0},{"$f":"SUM(R1692:R1693)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1697:G1698)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1697:P1698)","v":0},{"$f":"SUM(Q1697:Q1698)","v":0},{"$f":"SUM(R1697:R1698)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1704,G1707,G1710:G1714)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704,P1707,P1710:P1714)","v":0},{"$f":"SUM(Q1704,Q1707,Q1710:Q1714)","v":0},{"$f":"SUM(R1704,R1707,R1710:R1714)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1705:G1706)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1705:P1706)","v":0},{"$f":"SUM(Q1705:Q1706)","v":0},{"$f":"SUM(R1705:R1706)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1708:G1709)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1708:P1709)","v":0},{"$f":"SUM(Q1708:Q1709)","v":0},{"$f":"SUM(R1708:R1709)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1679,G1687,G1703,G1715)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1679,P1687,P1703,P1715)","v":0},{"$f":"SUM(Q1679,Q1687,Q1703,Q1715)","v":0},{"$f":"SUM(R1679,R1687,R1703,R1715)","v":0}]
[1]
[1]
[1]
[]
[]
[]
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[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,28,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1740,G1743,G1744)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1739:N1739)","v":0},{"$f":"SUM(P1740,P1743,P1744)","v":0},{"$f":"SUM(Q1740,Q1743,Q1744)","v":0},{"$f":"SUM(R1740,R1743,R1744)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1745:P1746)","v":0},{"$f":"SUM(Q1745:Q1746)","v":0},{"$f":"SUM(R1745:R1746)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1764,G1767,G1770:G1774)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1764,P1767,P1770:P1774)","v":0},{"$f":"SUM(Q1764,Q1767,Q1770:Q1774)","v":0},{"$f":"SUM(R1764,R1767,R1770:R1774)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1765:G1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1768:G1769)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1768:P1769)","v":0},{"$f":"SUM(Q1768:Q1769)","v":0},{"$f":"SUM(R1768:R1769)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1739,G1747,G1763,G1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1739,P1747,P1763,P1775)","v":0},{"$f":"SUM(Q1739,Q1747,Q1763,Q1775)","v":0},{"$f":"SUM(R1739,R1747,R1763,R1775)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,29,"Description"]
[1,null,null,null,null,0,{"$f":"G1837","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Indicator"]
[null,null,null,null,null,0]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,0,{"$f":"G1897","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1,null,null,null,null,0,0]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1,null,null,null,null,0,0]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1861:G1862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1861:P1862)","v":0},{"$f":"SUM(Q1861:Q1862)","v":0},{"$f":"SUM(R1861:R1862)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Social contributions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Goods and services",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1865:G1866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1865:P1866)","v":0},{"$f":"SUM(Q1865:Q1866)","v":0},{"$f":"SUM(R1865:R1866)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Rent on land",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1868,G1871,G1874:G1876,G1879:G1880)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1868,P1871,P1874:P1876,P1879:P1880)","v":0},{"$f":"SUM(Q1868,Q1871,Q1874:Q1876,Q1879:Q1880)","v":0},{"$f":"SUM(R1868,R1871,R1874:R1876,R1879:R1880)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1869:G1870)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1869:P1870)","v":0},{"$f":"SUM(Q1869:Q1870)","v":0},{"$f":"SUM(R1869:R1870)","v":0}]
[null,null,null,null,null,"Provinces",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Municipalities",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1872:G1873)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1872:P1873)","v":0},{"$f":"SUM(Q1872:Q1873)","v":0},{"$f":"SUM(R1872:R1873)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Higher education institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1877:G1878)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1877:P1878)","v":0},{"$f":"SUM(Q1877:Q1878)","v":0},{"$f":"SUM(R1877:R1878)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Private enterprises",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Non-profit institutions",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1881:G1882)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1881:P1882)","v":0},{"$f":"SUM(Q1881:Q1882)","v":0},{"$f":"SUM(R1881:R1882)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other transfers to households",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1884,G1887,G1890:G1894)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1884,P1887,P1890:P1894)","v":0},{"$f":"SUM(Q1884,Q1887,Q1890:Q1894)","v":0},{"$f":"SUM(R1884,R1887,R1890:R1894)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1885:G1886)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1885:P1886)","v":0},{"$f":"SUM(Q1885:Q1886)","v":0},{"$f":"SUM(R1885:R1886)","v":0}]
[null,null,null,null,null,"Buildings",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other fixed structures",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1888:G1889)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1888:P1889)","v":0},{"$f":"SUM(Q1888:Q1889)","v":0},{"$f":"SUM(R1888:R1889)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Heritage assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Specialised military assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Biological assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,0,0,null,null,null,null,0,0,0]
[null,null,null,null,null,"Payments for financial assets",0,0,0,0,null,null,null,null,0,0,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1859,G1867,G1883,G1895)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1859,P1867,P1883,P1895)","v":0},{"$f":"SUM(Q1859,Q1867,Q1883,Q1895)","v":0},{"$f":"SUM(R1859,R1867,R1883,R1895)","v":0}]
[1]
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[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Foreign governments and international organisations",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G68:G69)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P69)","v":0},0,0]
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[0,null,null,null,null,"Non-profit institutions",0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G75,G78,G81:G85)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P75,P78,P81:P85)","v":0},0,0]
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[0,null,null,null,null,"Buildings",{"$f":"SUMIF($F$110:$F$1895,$F76,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Other fixed structures",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G79:G80)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P79:P80)","v":0},0,0]
[0,null,null,null,null,"Transport equipment",{"$f":"SUMIF($F$110:$F$1895,$F79,G$110:G$1895)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",{"$f":"SUM(G50,G58,G74,G86)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
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[{"$f":"IF(SUM(COUNTIF(G109:N109,\"<>0\")-COUNTBLANK(G109:N109))<>0,1,0)","v":0}]
[1,null,null,null,1,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
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[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
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[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
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[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P125:P126)","v":0},{"$f":"SUM(Q125:Q126)","v":0},{"$f":"SUM(R125:R126)","v":0}]
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[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G128,G131,G134:G136,G139:G140)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P128,P131,P134:P136,P139:P140)","v":0},{"$f":"SUM(Q128,Q131,Q134:Q136,Q139:Q140)","v":0},{"$f":"SUM(R128,R131,R134:R136,R139:R140)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G129:G130)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P129:P130)","v":0},{"$f":"SUM(Q129:Q130)","v":0},{"$f":"SUM(R129:R130)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G132:G133)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P132:P133)","v":0},{"$f":"SUM(Q132:Q133)","v":0},{"$f":"SUM(R132:R133)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G137:G138)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P137:P138)","v":0},{"$f":"SUM(Q137:Q138)","v":0},{"$f":"SUM(R137:R138)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G141:G142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P141:P142)","v":0},{"$f":"SUM(Q141:Q142)","v":0},{"$f":"SUM(R141:R142)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G144,G147,G150:G154)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P144,P147,P150:P154)","v":0},{"$f":"SUM(Q144,Q147,Q150:Q154)","v":0},{"$f":"SUM(R144,R147,R150:R154)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G145:G146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P145:P146)","v":0},{"$f":"SUM(Q145:Q146)","v":0},{"$f":"SUM(R145:R146)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G148:G149)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P148:P149)","v":0},{"$f":"SUM(Q148:Q149)","v":0},{"$f":"SUM(R148:R149)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G119,G127,G143,G155)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P119,P127,P143,P155)","v":0},{"$f":"SUM(Q119,Q127,Q143,Q155)","v":0},{"$f":"SUM(R119,R127,R143,R155)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,2,"Description"]
[1,null,null,null,null,null,{"$f":"G217","v":0},{"$f":"H217","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G176:N176,\"<>0\")-COUNTBLANK(G176:N176))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G180,G183,G184)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J179:N179)","v":0},{"$f":"SUM(P180,P183,P184)","v":0},{"$f":"SUM(Q180,Q183,Q184)","v":0},{"$f":"SUM(R180,R183,R184)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G181:G182)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P181:P182)","v":0},{"$f":"SUM(Q181:Q182)","v":0},{"$f":"SUM(R181:R182)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G185:G186)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P185:P186)","v":0},{"$f":"SUM(Q185:Q186)","v":0},{"$f":"SUM(R185:R186)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G188,G191,G194:G196,G199:G200)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P188,P191,P194:P196,P199:P200)","v":0},{"$f":"SUM(Q188,Q191,Q194:Q196,Q199:Q200)","v":0},{"$f":"SUM(R188,R191,R194:R196,R199:R200)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G189:G190)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P189:P190)","v":0},{"$f":"SUM(Q189:Q190)","v":0},{"$f":"SUM(R189:R190)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G192:G193)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P192:P193)","v":0},{"$f":"SUM(Q192:Q193)","v":0},{"$f":"SUM(R192:R193)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G197:G198)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P197:P198)","v":0},{"$f":"SUM(Q197:Q198)","v":0},{"$f":"SUM(R197:R198)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G201:G202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P201:P202)","v":0},{"$f":"SUM(Q201:Q202)","v":0},{"$f":"SUM(R201:R202)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G204,G207,G210:G214)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P204,P207,P210:P214)","v":0},{"$f":"SUM(Q204,Q207,Q210:Q214)","v":0},{"$f":"SUM(R204,R207,R210:R214)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G205:G206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P205:P206)","v":0},{"$f":"SUM(Q205:Q206)","v":0},{"$f":"SUM(R205:R206)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G208:G209)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P208:P209)","v":0},{"$f":"SUM(Q208:Q209)","v":0},{"$f":"SUM(R208:R209)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G179,G187,G203,G215)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P179,P187,P203,P215)","v":0},{"$f":"SUM(Q179,Q187,Q203,Q215)","v":0},{"$f":"SUM(R179,R187,R203,R215)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,3,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G236:N236,\"<>0\")-COUNTBLANK(G236:N236))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G240,G243,G244)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J239:N239)","v":0},{"$f":"SUM(P240,P243,P244)","v":0},{"$f":"SUM(Q240,Q243,Q244)","v":0},{"$f":"SUM(R240,R243,R244)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G241:G242)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P241:P242)","v":0},{"$f":"SUM(Q241:Q242)","v":0},{"$f":"SUM(R241:R242)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G245:G246)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P245:P246)","v":0},{"$f":"SUM(Q245:Q246)","v":0},{"$f":"SUM(R245:R246)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G248,G251,G254:G256,G259:G260)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P248,P251,P254:P256,P259:P260)","v":0},{"$f":"SUM(Q248,Q251,Q254:Q256,Q259:Q260)","v":0},{"$f":"SUM(R248,R251,R254:R256,R259:R260)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G249:G250)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P249:P250)","v":0},{"$f":"SUM(Q249:Q250)","v":0},{"$f":"SUM(R249:R250)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G252:G253)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P252:P253)","v":0},{"$f":"SUM(Q252:Q253)","v":0},{"$f":"SUM(R252:R253)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G257:G258)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P257:P258)","v":0},{"$f":"SUM(Q257:Q258)","v":0},{"$f":"SUM(R257:R258)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G261:G262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P261:P262)","v":0},{"$f":"SUM(Q261:Q262)","v":0},{"$f":"SUM(R261:R262)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G264,G267,G270:G274)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P264,P267,P270:P274)","v":0},{"$f":"SUM(Q264,Q267,Q270:Q274)","v":0},{"$f":"SUM(R264,R267,R270:R274)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G265:G266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P265:P266)","v":0},{"$f":"SUM(Q265:Q266)","v":0},{"$f":"SUM(R265:R266)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G268:G269)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P268:P269)","v":0},{"$f":"SUM(Q268:Q269)","v":0},{"$f":"SUM(R268:R269)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G239,G247,G263,G275)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P239,P247,P263,P275)","v":0},{"$f":"SUM(Q239,Q247,Q263,Q275)","v":0},{"$f":"SUM(R239,R247,R263,R275)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,4,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G296:N296,\"<>0\")-COUNTBLANK(G296:N296))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G300,G303,G304)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J299:N299)","v":0},{"$f":"SUM(P300,P303,P304)","v":0},{"$f":"SUM(Q300,Q303,Q304)","v":0},{"$f":"SUM(R300,R303,R304)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G301:G302)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P301:P302)","v":0},{"$f":"SUM(Q301:Q302)","v":0},{"$f":"SUM(R301:R302)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G305:G306)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P305:P306)","v":0},{"$f":"SUM(Q305:Q306)","v":0},{"$f":"SUM(R305:R306)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G308,G311,G314:G316,G319:G320)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P308,P311,P314:P316,P319:P320)","v":0},{"$f":"SUM(Q308,Q311,Q314:Q316,Q319:Q320)","v":0},{"$f":"SUM(R308,R311,R314:R316,R319:R320)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G309:G310)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P309:P310)","v":0},{"$f":"SUM(Q309:Q310)","v":0},{"$f":"SUM(R309:R310)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G312:G313)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P312:P313)","v":0},{"$f":"SUM(Q312:Q313)","v":0},{"$f":"SUM(R312:R313)","v":0}]
[0,null,null,null,null,"Social security funds",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G317:G318)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P317:P318)","v":0},{"$f":"SUM(Q317:Q318)","v":0},{"$f":"SUM(R317:R318)","v":0}]
[0,null,null,null,null,"Public corporations",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G321:G322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P321:P322)","v":0},{"$f":"SUM(Q321:Q322)","v":0},{"$f":"SUM(R321:R322)","v":0}]
[0,null,null,null,null,"Social benefits",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G324,G327,G330:G334)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P324,P327,P330:P334)","v":0},{"$f":"SUM(Q324,Q327,Q330:Q334)","v":0},{"$f":"SUM(R324,R327,R330:R334)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G325:G326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P325:P326)","v":0},{"$f":"SUM(Q325:Q326)","v":0},{"$f":"SUM(R325:R326)","v":0}]
[0,null,null,null,null,"Buildings",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G328:G329)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P328:P329)","v":0},{"$f":"SUM(Q328:Q329)","v":0},{"$f":"SUM(R328:R329)","v":0}]
[0,null,null,null,null,"Transport equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",null,null,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G299,G307,G323,G335)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P299,P307,P323,P335)","v":0},{"$f":"SUM(Q299,Q307,Q323,Q335)","v":0},{"$f":"SUM(R299,R307,R323,R335)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G341:N341,\"<>0\")-COUNTBLANK(G341:N341))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,5,"Description"]
[1,null,null,null,null,null,{"$f":"G397","v":0},{"$f":"H397","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G356:N356,\"<>0\")-COUNTBLANK(G356:N356))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G360,G363,G364)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J359:N359)","v":0},{"$f":"SUM(P360,P363,P364)","v":0},{"$f":"SUM(Q360,Q363,Q364)","v":0},{"$f":"SUM(R360,R363,R364)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G361:G362)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P361:P362)","v":0},{"$f":"SUM(Q361:Q362)","v":0},{"$f":"SUM(R361:R362)","v":0}]
[0,null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G365:G366)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P365:P366)","v":0},{"$f":"SUM(Q365:Q366)","v":0},{"$f":"SUM(R365:R366)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G368,G371,G374:G376,G379:G380)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P368,P371,P374:P376,P379:P380)","v":0},{"$f":"SUM(Q368,Q371,Q374:Q376,Q379:Q380)","v":0},{"$f":"SUM(R368,R371,R374:R376,R379:R380)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G369:G370)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P369:P370)","v":0},{"$f":"SUM(Q369:Q370)","v":0},{"$f":"SUM(R369:R370)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G372:G373)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P372:P373)","v":0},{"$f":"SUM(Q372:Q373)","v":0},{"$f":"SUM(R372:R373)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G377:G378)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P377:P378)","v":0},{"$f":"SUM(Q377:Q378)","v":0},{"$f":"SUM(R377:R378)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G381:G382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P381:P382)","v":0},{"$f":"SUM(Q381:Q382)","v":0},{"$f":"SUM(R381:R382)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G384,G387,G390:G394)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P384,P387,P390:P394)","v":0},{"$f":"SUM(Q384,Q387,Q390:Q394)","v":0},{"$f":"SUM(R384,R387,R390:R394)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G385:G386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P385:P386)","v":0},{"$f":"SUM(Q385:Q386)","v":0},{"$f":"SUM(R385:R386)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G388:G389)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P388:P389)","v":0},{"$f":"SUM(Q388:Q389)","v":0},{"$f":"SUM(R388:R389)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G359,G367,G383,G395)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P359,P367,P383,P395)","v":0},{"$f":"SUM(Q359,Q367,Q383,Q395)","v":0},{"$f":"SUM(R359,R367,R383,R395)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G401:N401,\"<>0\")-COUNTBLANK(G401:N401))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,6,"Description"]
[1,null,null,null,null,null,{"$f":"G457","v":0},{"$f":"H457","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G416:N416,\"<>0\")-COUNTBLANK(G416:N416))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G420,G423,G424)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J419:N419)","v":0},{"$f":"SUM(P420,P423,P424)","v":0},{"$f":"SUM(Q420,Q423,Q424)","v":0},{"$f":"SUM(R420,R423,R424)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G421:G422)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P421:P422)","v":0},{"$f":"SUM(Q421:Q422)","v":0},{"$f":"SUM(R421:R422)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G425:G426)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P425:P426)","v":0},{"$f":"SUM(Q425:Q426)","v":0},{"$f":"SUM(R425:R426)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G428,G431,G434:G436,G439:G440)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P428,P431,P434:P436,P439:P440)","v":0},{"$f":"SUM(Q428,Q431,Q434:Q436,Q439:Q440)","v":0},{"$f":"SUM(R428,R431,R434:R436,R439:R440)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G429:G430)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P429:P430)","v":0},{"$f":"SUM(Q429:Q430)","v":0},{"$f":"SUM(R429:R430)","v":0}]
[0,null,null,null,null,"Provinces",null,null,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G432:G433)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P432:P433)","v":0},{"$f":"SUM(Q432:Q433)","v":0},{"$f":"SUM(R432:R433)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G437:G438)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P437:P438)","v":0},{"$f":"SUM(Q437:Q438)","v":0},{"$f":"SUM(R437:R438)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G441:G442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P441:P442)","v":0},{"$f":"SUM(Q441:Q442)","v":0},{"$f":"SUM(R441:R442)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G444,G447,G450:G454)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P444,P447,P450:P454)","v":0},{"$f":"SUM(Q444,Q447,Q450:Q454)","v":0},{"$f":"SUM(R444,R447,R450:R454)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G445:G446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P445:P446)","v":0},{"$f":"SUM(Q445:Q446)","v":0},{"$f":"SUM(R445:R446)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G448:G449)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P448:P449)","v":0},{"$f":"SUM(Q448:Q449)","v":0},{"$f":"SUM(R448:R449)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G419,G427,G443,G455)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P419,P427,P443,P455)","v":0},{"$f":"SUM(Q419,Q427,Q443,Q455)","v":0},{"$f":"SUM(R419,R427,R443,R455)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G461:N461,\"<>0\")-COUNTBLANK(G461:N461))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,7,"Description"]
[1,null,null,null,null,0,{"$f":"G517","v":0},{"$f":"H517","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G476:N476,\"<>0\")-COUNTBLANK(G476:N476))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G480,G483,G484)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J479:N479)","v":0},{"$f":"SUM(P480,P483,P484)","v":0},{"$f":"SUM(Q480,Q483,Q484)","v":0},{"$f":"SUM(R480,R483,R484)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G481:G482)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P481:P482)","v":0},{"$f":"SUM(Q481:Q482)","v":0},{"$f":"SUM(R481:R482)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G485:G486)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P485:P486)","v":0},{"$f":"SUM(Q485:Q486)","v":0},{"$f":"SUM(R485:R486)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G488,G491,G494:G496,G499:G500)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P488,P491,P494:P496,P499:P500)","v":0},{"$f":"SUM(Q488,Q491,Q494:Q496,Q499:Q500)","v":0},{"$f":"SUM(R488,R491,R494:R496,R499:R500)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G489:G490)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P489:P490)","v":0},{"$f":"SUM(Q489:Q490)","v":0},{"$f":"SUM(R489:R490)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G492:G493)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P492:P493)","v":0},{"$f":"SUM(Q492:Q493)","v":0},{"$f":"SUM(R492:R493)","v":0}]
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[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G497:G498)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P497:P498)","v":0},{"$f":"SUM(Q497:Q498)","v":0},{"$f":"SUM(R497:R498)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G501:G502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P501:P502)","v":0},{"$f":"SUM(Q501:Q502)","v":0},{"$f":"SUM(R501:R502)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G504,G507,G510:G514)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P504,P507,P510:P514)","v":0},{"$f":"SUM(Q504,Q507,Q510:Q514)","v":0},{"$f":"SUM(R504,R507,R510:R514)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G505:G506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P505:P506)","v":0},{"$f":"SUM(Q505:Q506)","v":0},{"$f":"SUM(R505:R506)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G508:G509)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P508:P509)","v":0},{"$f":"SUM(Q508:Q509)","v":0},{"$f":"SUM(R508:R509)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G479,G487,G503,G515)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P479,P487,P503,P515)","v":0},{"$f":"SUM(Q479,Q487,Q503,Q515)","v":0},{"$f":"SUM(R479,R487,R503,R515)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G521:N521,\"<>0\")-COUNTBLANK(G521:N521))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,8,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[{"$f":"IF(SUM(COUNTIF(G536:N536,\"<>0\")-COUNTBLANK(G536:N536))<>0,1,0)","v":1},null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[1,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[0,null,null,null,null,"Current payments",{"$f":"SUM(G540,G543,G544)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J539:N539)","v":0},{"$f":"SUM(P540,P543,P544)","v":0},{"$f":"SUM(Q540,Q543,Q544)","v":0},{"$f":"SUM(R540,R543,R544)","v":0}]
[0,null,null,null,null,"Compensation of employees",{"$f":"SUM(G541:G542)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P541:P542)","v":0},{"$f":"SUM(Q541:Q542)","v":0},{"$f":"SUM(R541:R542)","v":0}]
[0,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G545:G546)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P545:P546)","v":0},{"$f":"SUM(Q545:Q546)","v":0},{"$f":"SUM(R545:R546)","v":0}]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G548,G551,G554:G556,G559:G560)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P548,P551,P554:P556,P559:P560)","v":0},{"$f":"SUM(Q548,Q551,Q554:Q556,Q559:Q560)","v":0},{"$f":"SUM(R548,R551,R554:R556,R559:R560)","v":0}]
[0,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G549:G550)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P549:P550)","v":0},{"$f":"SUM(Q549:Q550)","v":0},{"$f":"SUM(R549:R550)","v":0}]
[0,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G552:G553)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P552:P553)","v":0},{"$f":"SUM(Q552:Q553)","v":0},{"$f":"SUM(R552:R553)","v":0}]
[0,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G557:G558)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P557:P558)","v":0},{"$f":"SUM(Q557:Q558)","v":0},{"$f":"SUM(R557:R558)","v":0}]
[0,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Households",{"$f":"SUM(G561:G562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P561:P562)","v":0},{"$f":"SUM(Q561:Q562)","v":0},{"$f":"SUM(R561:R562)","v":0}]
[0,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G564,G567,G570:G574)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P564,P567,P570:P574)","v":0},{"$f":"SUM(Q564,Q567,Q570:Q574)","v":0},{"$f":"SUM(R564,R567,R570:R574)","v":0}]
[0,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G565:G566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P565:P566)","v":0},{"$f":"SUM(Q565:Q566)","v":0},{"$f":"SUM(R565:R566)","v":0}]
[0,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G568:G569)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P568:P569)","v":0},{"$f":"SUM(Q568:Q569)","v":0},{"$f":"SUM(R568:R569)","v":0}]
[0,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[0,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G539,G547,G563,G575)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P539,P547,P563,P575)","v":0},{"$f":"SUM(Q539,Q547,Q563,Q575)","v":0},{"$f":"SUM(R539,R547,R563,R575)","v":0}]
[1]
[1]
[1]
[{"$f":"IF(SUM(COUNTIF(G581:N581,\"<>0\")-COUNTBLANK(G581:N581))<>0,1,0)","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1,null,null,null,9,"Description"]
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[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G600,G603,G604)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J599:N599)","v":0},{"$f":"SUM(P600,P603,P604)","v":0},{"$f":"SUM(Q600,Q603,Q604)","v":0},{"$f":"SUM(R600,R603,R604)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G601:G602)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P601:P602)","v":0},{"$f":"SUM(Q601:Q602)","v":0},{"$f":"SUM(R601:R602)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G605:G606)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P605:P606)","v":0},{"$f":"SUM(Q605:Q606)","v":0},{"$f":"SUM(R605:R606)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G608,G611,G614:G616,G619:G620)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P608,P611,P614:P616,P619:P620)","v":0},{"$f":"SUM(Q608,Q611,Q614:Q616,Q619:Q620)","v":0},{"$f":"SUM(R608,R611,R614:R616,R619:R620)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G609:G610)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P609:P610)","v":0},{"$f":"SUM(Q609:Q610)","v":0},{"$f":"SUM(R609:R610)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G612:G613)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P612:P613)","v":0},{"$f":"SUM(Q612:Q613)","v":0},{"$f":"SUM(R612:R613)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G617:G618)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P617:P618)","v":0},{"$f":"SUM(Q617:Q618)","v":0},{"$f":"SUM(R617:R618)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G621:G622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P621:P622)","v":0},{"$f":"SUM(Q621:Q622)","v":0},{"$f":"SUM(R621:R622)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G624,G627,G630:G634)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P624,P627,P630:P634)","v":0},{"$f":"SUM(Q624,Q627,Q630:Q634)","v":0},{"$f":"SUM(R624,R627,R630:R634)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G625:G626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P625:P626)","v":0},{"$f":"SUM(Q625:Q626)","v":0},{"$f":"SUM(R625:R626)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G628:G629)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P628:P629)","v":0},{"$f":"SUM(Q628:Q629)","v":0},{"$f":"SUM(R628:R629)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G599,G607,G623,G635)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P599,P607,P623,P635)","v":0},{"$f":"SUM(Q599,Q607,Q623,Q635)","v":0},{"$f":"SUM(R599,R607,R623,R635)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,10,"Description"]
[1,null,null,null,null,null,{"$f":"G697","v":0},{"$f":"H697","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G660,G663,G664)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J659:N659)","v":0},{"$f":"SUM(P660,P663,P664)","v":0},{"$f":"SUM(Q660,Q663,Q664)","v":0},{"$f":"SUM(R660,R663,R664)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G661:G662)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P661:P662)","v":0},{"$f":"SUM(Q661:Q662)","v":0},{"$f":"SUM(R661:R662)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G665:G666)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P665:P666)","v":0},{"$f":"SUM(Q665:Q666)","v":0},{"$f":"SUM(R665:R666)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G668,G671,G674:G676,G679:G680)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P668,P671,P674:P676,P679:P680)","v":0},{"$f":"SUM(Q668,Q671,Q674:Q676,Q679:Q680)","v":0},{"$f":"SUM(R668,R671,R674:R676,R679:R680)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G669:G670)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P669:P670)","v":0},{"$f":"SUM(Q669:Q670)","v":0},{"$f":"SUM(R669:R670)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G672:G673)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P672:P673)","v":0},{"$f":"SUM(Q672:Q673)","v":0},{"$f":"SUM(R672:R673)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G677:G678)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P677:P678)","v":0},{"$f":"SUM(Q677:Q678)","v":0},{"$f":"SUM(R677:R678)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G681:G682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P681:P682)","v":0},{"$f":"SUM(Q681:Q682)","v":0},{"$f":"SUM(R681:R682)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G684,G687,G690:G694)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P684,P687,P690:P694)","v":0},{"$f":"SUM(Q684,Q687,Q690:Q694)","v":0},{"$f":"SUM(R684,R687,R690:R694)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G685:G686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P685:P686)","v":0},{"$f":"SUM(Q685:Q686)","v":0},{"$f":"SUM(R685:R686)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G688:G689)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P688:P689)","v":0},{"$f":"SUM(Q688:Q689)","v":0},{"$f":"SUM(R688:R689)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G659,G667,G683,G695)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P659,P667,P683,P695)","v":0},{"$f":"SUM(Q659,Q667,Q683,Q695)","v":0},{"$f":"SUM(R659,R667,R683,R695)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,11,"Description"]
[1,null,null,null,null,null,{"$f":"G757","v":0},{"$f":"H757","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G720,G723,G724)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J719:N719)","v":0},{"$f":"SUM(P720,P723,P724)","v":0},{"$f":"SUM(Q720,Q723,Q724)","v":0},{"$f":"SUM(R720,R723,R724)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G721:G722)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P721:P722)","v":0},{"$f":"SUM(Q721:Q722)","v":0},{"$f":"SUM(R721:R722)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G725:G726)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P725:P726)","v":0},{"$f":"SUM(Q725:Q726)","v":0},{"$f":"SUM(R725:R726)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G728,G731,G734:G736,G739:G740)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P728,P731,P734:P736,P739:P740)","v":0},{"$f":"SUM(Q728,Q731,Q734:Q736,Q739:Q740)","v":0},{"$f":"SUM(R728,R731,R734:R736,R739:R740)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G729:G730)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P729:P730)","v":0},{"$f":"SUM(Q729:Q730)","v":0},{"$f":"SUM(R729:R730)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G732:G733)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P732:P733)","v":0},{"$f":"SUM(Q732:Q733)","v":0},{"$f":"SUM(R732:R733)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G737:G738)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P737:P738)","v":0},{"$f":"SUM(Q737:Q738)","v":0},{"$f":"SUM(R737:R738)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G741:G742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P741:P742)","v":0},{"$f":"SUM(Q741:Q742)","v":0},{"$f":"SUM(R741:R742)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G744,G747,G750:G754)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P744,P747,P750:P754)","v":0},{"$f":"SUM(Q744,Q747,Q750:Q754)","v":0},{"$f":"SUM(R744,R747,R750:R754)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G745:G746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P745:P746)","v":0},{"$f":"SUM(Q745:Q746)","v":0},{"$f":"SUM(R745:R746)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G748:G749)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P748:P749)","v":0},{"$f":"SUM(Q748:Q749)","v":0},{"$f":"SUM(R748:R749)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G719,G727,G743,G755)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P719,P727,P743,P755)","v":0},{"$f":"SUM(Q719,Q727,Q743,Q755)","v":0},{"$f":"SUM(R719,R727,R743,R755)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,12,"Description"]
[1,null,null,null,null,null,{"$f":"G817","v":0},{"$f":"H817","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G780,G783,G784)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J779:N779)","v":0},{"$f":"SUM(P780,P783,P784)","v":0},{"$f":"SUM(Q780,Q783,Q784)","v":0},{"$f":"SUM(R780,R783,R784)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G781:G782)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P781:P782)","v":0},{"$f":"SUM(Q781:Q782)","v":0},{"$f":"SUM(R781:R782)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G785:G786)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P785:P786)","v":0},{"$f":"SUM(Q785:Q786)","v":0},{"$f":"SUM(R785:R786)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G788,G791,G794:G796,G799:G800)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P788,P791,P794:P796,P799:P800)","v":0},{"$f":"SUM(Q788,Q791,Q794:Q796,Q799:Q800)","v":0},{"$f":"SUM(R788,R791,R794:R796,R799:R800)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G789:G790)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P789:P790)","v":0},{"$f":"SUM(Q789:Q790)","v":0},{"$f":"SUM(R789:R790)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G792:G793)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P792:P793)","v":0},{"$f":"SUM(Q792:Q793)","v":0},{"$f":"SUM(R792:R793)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G797:G798)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P797:P798)","v":0},{"$f":"SUM(Q797:Q798)","v":0},{"$f":"SUM(R797:R798)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G801:G802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P801:P802)","v":0},{"$f":"SUM(Q801:Q802)","v":0},{"$f":"SUM(R801:R802)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G804,G807,G810:G814)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P804,P807,P810:P814)","v":0},{"$f":"SUM(Q804,Q807,Q810:Q814)","v":0},{"$f":"SUM(R804,R807,R810:R814)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G805:G806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P805:P806)","v":0},{"$f":"SUM(Q805:Q806)","v":0},{"$f":"SUM(R805:R806)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G808:G809)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P808:P809)","v":0},{"$f":"SUM(Q808:Q809)","v":0},{"$f":"SUM(R808:R809)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G779,G787,G803,G815)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P779,P787,P803,P815)","v":0},{"$f":"SUM(Q779,Q787,Q803,Q815)","v":0},{"$f":"SUM(R779,R787,R803,R815)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,13,"Description"]
[1,null,null,null,null,0,{"$f":"G877","v":0},{"$f":"H877","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G840,G843,G844)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J839:N839)","v":0},{"$f":"SUM(P840,P843,P844)","v":0},{"$f":"SUM(Q840,Q843,Q844)","v":0},{"$f":"SUM(R840,R843,R844)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G841:G842)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P841:P842)","v":0},{"$f":"SUM(Q841:Q842)","v":0},{"$f":"SUM(R841:R842)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G845:G846)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P845:P846)","v":0},{"$f":"SUM(Q845:Q846)","v":0},{"$f":"SUM(R845:R846)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G848,G851,G854:G856,G859:G860)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P848,P851,P854:P856,P859:P860)","v":0},{"$f":"SUM(Q848,Q851,Q854:Q856,Q859:Q860)","v":0},{"$f":"SUM(R848,R851,R854:R856,R859:R860)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G849:G850)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P849:P850)","v":0},{"$f":"SUM(Q849:Q850)","v":0},{"$f":"SUM(R849:R850)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G852:G853)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P852:P853)","v":0},{"$f":"SUM(Q852:Q853)","v":0},{"$f":"SUM(R852:R853)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G857:G858)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P857:P858)","v":0},{"$f":"SUM(Q857:Q858)","v":0},{"$f":"SUM(R857:R858)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G861:G862)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P861:P862)","v":0},{"$f":"SUM(Q861:Q862)","v":0},{"$f":"SUM(R861:R862)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G864,G867,G870:G874)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P864,P867,P870:P874)","v":0},{"$f":"SUM(Q864,Q867,Q870:Q874)","v":0},{"$f":"SUM(R864,R867,R870:R874)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G865:G866)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P865:P866)","v":0},{"$f":"SUM(Q865:Q866)","v":0},{"$f":"SUM(R865:R866)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G868:G869)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P868:P869)","v":0},{"$f":"SUM(Q868:Q869)","v":0},{"$f":"SUM(R868:R869)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G839,G847,G863,G875)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P839,P847,P863,P875)","v":0},{"$f":"SUM(Q839,Q847,Q863,Q875)","v":0},{"$f":"SUM(R839,R847,R863,R875)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,14,"Description"]
[1,null,null,null,null,0,{"$f":"G937","v":0},{"$f":"H937","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G900,G903,G904)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J899:N899)","v":0},{"$f":"SUM(P900,P903,P904)","v":0},{"$f":"SUM(Q900,Q903,Q904)","v":0},{"$f":"SUM(R900,R903,R904)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G901:G902)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P901:P902)","v":0},{"$f":"SUM(Q901:Q902)","v":0},{"$f":"SUM(R901:R902)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G905:G906)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P905:P906)","v":0},{"$f":"SUM(Q905:Q906)","v":0},{"$f":"SUM(R905:R906)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G908,G911,G914:G916,G919:G920)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P908,P911,P914:P916,P919:P920)","v":0},{"$f":"SUM(Q908,Q911,Q914:Q916,Q919:Q920)","v":0},{"$f":"SUM(R908,R911,R914:R916,R919:R920)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G909:G910)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P909:P910)","v":0},{"$f":"SUM(Q909:Q910)","v":0},{"$f":"SUM(R909:R910)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G912:G913)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P912:P913)","v":0},{"$f":"SUM(Q912:Q913)","v":0},{"$f":"SUM(R912:R913)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G917:G918)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P917:P918)","v":0},{"$f":"SUM(Q917:Q918)","v":0},{"$f":"SUM(R917:R918)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G921:G922)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P921:P922)","v":0},{"$f":"SUM(Q921:Q922)","v":0},{"$f":"SUM(R921:R922)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G924,G927,G930:G934)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P924,P927,P930:P934)","v":0},{"$f":"SUM(Q924,Q927,Q930:Q934)","v":0},{"$f":"SUM(R924,R927,R930:R934)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G925:G926)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P925:P926)","v":0},{"$f":"SUM(Q925:Q926)","v":0},{"$f":"SUM(R925:R926)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G928:G929)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P928:P929)","v":0},{"$f":"SUM(Q928:Q929)","v":0},{"$f":"SUM(R928:R929)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G899,G907,G923,G935)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P899,P907,P923,P935)","v":0},{"$f":"SUM(Q899,Q907,Q923,Q935)","v":0},{"$f":"SUM(R899,R907,R923,R935)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,15,"Description"]
[1,null,null,null,null,null,{"$f":"G997","v":0},{"$f":"H997","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G960,G963,G964)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J959:N959)","v":0},{"$f":"SUM(P960,P963,P964)","v":0},{"$f":"SUM(Q960,Q963,Q964)","v":0},{"$f":"SUM(R960,R963,R964)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G961:G962)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P961:P962)","v":0},{"$f":"SUM(Q961:Q962)","v":0},{"$f":"SUM(R961:R962)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G965:G966)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P965:P966)","v":0},{"$f":"SUM(Q965:Q966)","v":0},{"$f":"SUM(R965:R966)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G968,G971,G974:G976,G979:G980)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P968,P971,P974:P976,P979:P980)","v":0},{"$f":"SUM(Q968,Q971,Q974:Q976,Q979:Q980)","v":0},{"$f":"SUM(R968,R971,R974:R976,R979:R980)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G969:G970)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P969:P970)","v":0},{"$f":"SUM(Q969:Q970)","v":0},{"$f":"SUM(R969:R970)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G972:G973)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P972:P973)","v":0},{"$f":"SUM(Q972:Q973)","v":0},{"$f":"SUM(R972:R973)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G977:G978)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P977:P978)","v":0},{"$f":"SUM(Q977:Q978)","v":0},{"$f":"SUM(R977:R978)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G981:G982)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P981:P982)","v":0},{"$f":"SUM(Q981:Q982)","v":0},{"$f":"SUM(R981:R982)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G984,G987,G990:G994)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P984,P987,P990:P994)","v":0},{"$f":"SUM(Q984,Q987,Q990:Q994)","v":0},{"$f":"SUM(R984,R987,R990:R994)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G985:G986)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P985:P986)","v":0},{"$f":"SUM(Q985:Q986)","v":0},{"$f":"SUM(R985:R986)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G988:G989)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P988:P989)","v":0},{"$f":"SUM(Q988:Q989)","v":0},{"$f":"SUM(R988:R989)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G959,G967,G983,G995)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P959,P967,P983,P995)","v":0},{"$f":"SUM(Q959,Q967,Q983,Q995)","v":0},{"$f":"SUM(R959,R967,R983,R995)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,16,"Description"]
[1,null,null,null,null,null,{"$f":"G1057","v":0},{"$f":"H1057","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1020,G1023,G1024)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1019:N1019)","v":0},{"$f":"SUM(P1020,P1023,P1024)","v":0},{"$f":"SUM(Q1020,Q1023,Q1024)","v":0},{"$f":"SUM(R1020,R1023,R1024)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1021:G1022)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1021:P1022)","v":0},{"$f":"SUM(Q1021:Q1022)","v":0},{"$f":"SUM(R1021:R1022)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1025:G1026)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1025:P1026)","v":0},{"$f":"SUM(Q1025:Q1026)","v":0},{"$f":"SUM(R1025:R1026)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1028,G1031,G1034:G1036,G1039:G1040)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1028,P1031,P1034:P1036,P1039:P1040)","v":0},{"$f":"SUM(Q1028,Q1031,Q1034:Q1036,Q1039:Q1040)","v":0},{"$f":"SUM(R1028,R1031,R1034:R1036,R1039:R1040)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1029:G1030)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1029:P1030)","v":0},{"$f":"SUM(Q1029:Q1030)","v":0},{"$f":"SUM(R1029:R1030)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1032:G1033)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1032:P1033)","v":0},{"$f":"SUM(Q1032:Q1033)","v":0},{"$f":"SUM(R1032:R1033)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1037:G1038)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1037:P1038)","v":0},{"$f":"SUM(Q1037:Q1038)","v":0},{"$f":"SUM(R1037:R1038)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1041:G1042)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1041:P1042)","v":0},{"$f":"SUM(Q1041:Q1042)","v":0},{"$f":"SUM(R1041:R1042)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1044,G1047,G1050:G1054)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1044,P1047,P1050:P1054)","v":0},{"$f":"SUM(Q1044,Q1047,Q1050:Q1054)","v":0},{"$f":"SUM(R1044,R1047,R1050:R1054)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1045:G1046)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1045:P1046)","v":0},{"$f":"SUM(Q1045:Q1046)","v":0},{"$f":"SUM(R1045:R1046)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1048:G1049)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1048:P1049)","v":0},{"$f":"SUM(Q1048:Q1049)","v":0},{"$f":"SUM(R1048:R1049)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1019,G1027,G1043,G1055)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1019,P1027,P1043,P1055)","v":0},{"$f":"SUM(Q1019,Q1027,Q1043,Q1055)","v":0},{"$f":"SUM(R1019,R1027,R1043,R1055)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,17,"Description"]
[1,null,null,null,null,0,{"$f":"G1117","v":0},{"$f":"H1117","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1080,G1083,G1084)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1079:N1079)","v":0},{"$f":"SUM(P1080,P1083,P1084)","v":0},{"$f":"SUM(Q1080,Q1083,Q1084)","v":0},{"$f":"SUM(R1080,R1083,R1084)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1081:G1082)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1081:P1082)","v":0},{"$f":"SUM(Q1081:Q1082)","v":0},{"$f":"SUM(R1081:R1082)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1085:G1086)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1085:P1086)","v":0},{"$f":"SUM(Q1085:Q1086)","v":0},{"$f":"SUM(R1085:R1086)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1088,G1091,G1094:G1096,G1099:G1100)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1088,P1091,P1094:P1096,P1099:P1100)","v":0},{"$f":"SUM(Q1088,Q1091,Q1094:Q1096,Q1099:Q1100)","v":0},{"$f":"SUM(R1088,R1091,R1094:R1096,R1099:R1100)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1089:G1090)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1089:P1090)","v":0},{"$f":"SUM(Q1089:Q1090)","v":0},{"$f":"SUM(R1089:R1090)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1092:G1093)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1092:P1093)","v":0},{"$f":"SUM(Q1092:Q1093)","v":0},{"$f":"SUM(R1092:R1093)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1097:G1098)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1097:P1098)","v":0},{"$f":"SUM(Q1097:Q1098)","v":0},{"$f":"SUM(R1097:R1098)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1101:G1102)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1101:P1102)","v":0},{"$f":"SUM(Q1101:Q1102)","v":0},{"$f":"SUM(R1101:R1102)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1104,G1107,G1110:G1114)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1104,P1107,P1110:P1114)","v":0},{"$f":"SUM(Q1104,Q1107,Q1110:Q1114)","v":0},{"$f":"SUM(R1104,R1107,R1110:R1114)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1105:G1106)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1105:P1106)","v":0},{"$f":"SUM(Q1105:Q1106)","v":0},{"$f":"SUM(R1105:R1106)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1108:G1109)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1108:P1109)","v":0},{"$f":"SUM(Q1108:Q1109)","v":0},{"$f":"SUM(R1108:R1109)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1079,G1087,G1103,G1115)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1079,P1087,P1103,P1115)","v":0},{"$f":"SUM(Q1079,Q1087,Q1103,Q1115)","v":0},{"$f":"SUM(R1079,R1087,R1103,R1115)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,18,"Description"]
[1,null,null,null,null,0,{"$f":"G1177","v":0},{"$f":"H1177","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1140,G1143,G1144)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1139:N1139)","v":0},{"$f":"SUM(P1140,P1143,P1144)","v":0},{"$f":"SUM(Q1140,Q1143,Q1144)","v":0},{"$f":"SUM(R1140,R1143,R1144)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1141:G1142)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1141:P1142)","v":0},{"$f":"SUM(Q1141:Q1142)","v":0},{"$f":"SUM(R1141:R1142)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1145:G1146)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1145:P1146)","v":0},{"$f":"SUM(Q1145:Q1146)","v":0},{"$f":"SUM(R1145:R1146)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1148,G1151,G1154:G1156,G1159:G1160)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1148,P1151,P1154:P1156,P1159:P1160)","v":0},{"$f":"SUM(Q1148,Q1151,Q1154:Q1156,Q1159:Q1160)","v":0},{"$f":"SUM(R1148,R1151,R1154:R1156,R1159:R1160)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1149:G1150)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1149:P1150)","v":0},{"$f":"SUM(Q1149:Q1150)","v":0},{"$f":"SUM(R1149:R1150)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1152:G1153)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1152:P1153)","v":0},{"$f":"SUM(Q1152:Q1153)","v":0},{"$f":"SUM(R1152:R1153)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1157:G1158)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1157:P1158)","v":0},{"$f":"SUM(Q1157:Q1158)","v":0},{"$f":"SUM(R1157:R1158)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1161:G1162)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1161:P1162)","v":0},{"$f":"SUM(Q1161:Q1162)","v":0},{"$f":"SUM(R1161:R1162)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1164,G1167,G1170:G1174)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1164,P1167,P1170:P1174)","v":0},{"$f":"SUM(Q1164,Q1167,Q1170:Q1174)","v":0},{"$f":"SUM(R1164,R1167,R1170:R1174)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1165:G1166)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1165:P1166)","v":0},{"$f":"SUM(Q1165:Q1166)","v":0},{"$f":"SUM(R1165:R1166)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1168:G1169)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1168:P1169)","v":0},{"$f":"SUM(Q1168:Q1169)","v":0},{"$f":"SUM(R1168:R1169)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1139,G1147,G1163,G1175)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1139,P1147,P1163,P1175)","v":0},{"$f":"SUM(Q1139,Q1147,Q1163,Q1175)","v":0},{"$f":"SUM(R1139,R1147,R1163,R1175)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,19,"Description"]
[1,null,null,null,null,0,{"$f":"G1237","v":0},{"$f":"H1237","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1200,G1203,G1204)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1199:N1199)","v":0},{"$f":"SUM(P1200,P1203,P1204)","v":0},{"$f":"SUM(Q1200,Q1203,Q1204)","v":0},{"$f":"SUM(R1200,R1203,R1204)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1201:G1202)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1201:P1202)","v":0},{"$f":"SUM(Q1201:Q1202)","v":0},{"$f":"SUM(R1201:R1202)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1205:G1206)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1205:P1206)","v":0},{"$f":"SUM(Q1205:Q1206)","v":0},{"$f":"SUM(R1205:R1206)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1208,G1211,G1214:G1216,G1219:G1220)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1208,P1211,P1214:P1216,P1219:P1220)","v":0},{"$f":"SUM(Q1208,Q1211,Q1214:Q1216,Q1219:Q1220)","v":0},{"$f":"SUM(R1208,R1211,R1214:R1216,R1219:R1220)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1209:G1210)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1209:P1210)","v":0},{"$f":"SUM(Q1209:Q1210)","v":0},{"$f":"SUM(R1209:R1210)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1212:G1213)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1212:P1213)","v":0},{"$f":"SUM(Q1212:Q1213)","v":0},{"$f":"SUM(R1212:R1213)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1217:G1218)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1217:P1218)","v":0},{"$f":"SUM(Q1217:Q1218)","v":0},{"$f":"SUM(R1217:R1218)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1221:G1222)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1221:P1222)","v":0},{"$f":"SUM(Q1221:Q1222)","v":0},{"$f":"SUM(R1221:R1222)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1224,G1227,G1230:G1234)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1224,P1227,P1230:P1234)","v":0},{"$f":"SUM(Q1224,Q1227,Q1230:Q1234)","v":0},{"$f":"SUM(R1224,R1227,R1230:R1234)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1225:G1226)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1225:P1226)","v":0},{"$f":"SUM(Q1225:Q1226)","v":0},{"$f":"SUM(R1225:R1226)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1228:G1229)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1228:P1229)","v":0},{"$f":"SUM(Q1228:Q1229)","v":0},{"$f":"SUM(R1228:R1229)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1199,G1207,G1223,G1235)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1199,P1207,P1223,P1235)","v":0},{"$f":"SUM(Q1199,Q1207,Q1223,Q1235)","v":0},{"$f":"SUM(R1199,R1207,R1223,R1235)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,20,"Description"]
[1,null,null,null,null,0,{"$f":"G1297","v":0},{"$f":"H1297","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1260,G1263,G1264)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1259:N1259)","v":0},{"$f":"SUM(P1260,P1263,P1264)","v":0},{"$f":"SUM(Q1260,Q1263,Q1264)","v":0},{"$f":"SUM(R1260,R1263,R1264)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1261:G1262)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1261:P1262)","v":0},{"$f":"SUM(Q1261:Q1262)","v":0},{"$f":"SUM(R1261:R1262)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1265:G1266)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1265:P1266)","v":0},{"$f":"SUM(Q1265:Q1266)","v":0},{"$f":"SUM(R1265:R1266)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1268,G1271,G1274:G1276,G1279:G1280)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1268,P1271,P1274:P1276,P1279:P1280)","v":0},{"$f":"SUM(Q1268,Q1271,Q1274:Q1276,Q1279:Q1280)","v":0},{"$f":"SUM(R1268,R1271,R1274:R1276,R1279:R1280)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1269:G1270)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1269:P1270)","v":0},{"$f":"SUM(Q1269:Q1270)","v":0},{"$f":"SUM(R1269:R1270)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1272:G1273)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1272:P1273)","v":0},{"$f":"SUM(Q1272:Q1273)","v":0},{"$f":"SUM(R1272:R1273)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1277:G1278)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1277:P1278)","v":0},{"$f":"SUM(Q1277:Q1278)","v":0},{"$f":"SUM(R1277:R1278)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1281:G1282)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1281:P1282)","v":0},{"$f":"SUM(Q1281:Q1282)","v":0},{"$f":"SUM(R1281:R1282)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1284,G1287,G1290:G1294)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1284,P1287,P1290:P1294)","v":0},{"$f":"SUM(Q1284,Q1287,Q1290:Q1294)","v":0},{"$f":"SUM(R1284,R1287,R1290:R1294)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1285:G1286)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1285:P1286)","v":0},{"$f":"SUM(Q1285:Q1286)","v":0},{"$f":"SUM(R1285:R1286)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1288:G1289)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1288:P1289)","v":0},{"$f":"SUM(Q1288:Q1289)","v":0},{"$f":"SUM(R1288:R1289)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1259,G1267,G1283,G1295)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1259,P1267,P1283,P1295)","v":0},{"$f":"SUM(Q1259,Q1267,Q1283,Q1295)","v":0},{"$f":"SUM(R1259,R1267,R1283,R1295)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,21,"Description"]
[1,null,null,null,null,0,{"$f":"G1357","v":0},{"$f":"H1357","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1320,G1323,G1324)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1319:N1319)","v":0},{"$f":"SUM(P1320,P1323,P1324)","v":0},{"$f":"SUM(Q1320,Q1323,Q1324)","v":0},{"$f":"SUM(R1320,R1323,R1324)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1321:G1322)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1321:P1322)","v":0},{"$f":"SUM(Q1321:Q1322)","v":0},{"$f":"SUM(R1321:R1322)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1325:G1326)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1325:P1326)","v":0},{"$f":"SUM(Q1325:Q1326)","v":0},{"$f":"SUM(R1325:R1326)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1328,G1331,G1334:G1336,G1339:G1340)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1328,P1331,P1334:P1336,P1339:P1340)","v":0},{"$f":"SUM(Q1328,Q1331,Q1334:Q1336,Q1339:Q1340)","v":0},{"$f":"SUM(R1328,R1331,R1334:R1336,R1339:R1340)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1329:G1330)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1329:P1330)","v":0},{"$f":"SUM(Q1329:Q1330)","v":0},{"$f":"SUM(R1329:R1330)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1332:G1333)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1332:P1333)","v":0},{"$f":"SUM(Q1332:Q1333)","v":0},{"$f":"SUM(R1332:R1333)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1337:G1338)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1337:P1338)","v":0},{"$f":"SUM(Q1337:Q1338)","v":0},{"$f":"SUM(R1337:R1338)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1341:G1342)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1341:P1342)","v":0},{"$f":"SUM(Q1341:Q1342)","v":0},{"$f":"SUM(R1341:R1342)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1344,G1347,G1350:G1354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1344,P1347,P1350:P1354)","v":0},{"$f":"SUM(Q1344,Q1347,Q1350:Q1354)","v":0},{"$f":"SUM(R1344,R1347,R1350:R1354)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1345:G1346)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1345:P1346)","v":0},{"$f":"SUM(Q1345:Q1346)","v":0},{"$f":"SUM(R1345:R1346)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1348:G1349)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1348:P1349)","v":0},{"$f":"SUM(Q1348:Q1349)","v":0},{"$f":"SUM(R1348:R1349)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1319,G1327,G1343,G1355)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1319,P1327,P1343,P1355)","v":0},{"$f":"SUM(Q1319,Q1327,Q1343,Q1355)","v":0},{"$f":"SUM(R1319,R1327,R1343,R1355)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,22,"Description"]
[1,null,null,null,null,0,{"$f":"G1417","v":0},{"$f":"H1417","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1380,G1383,G1384)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1379:N1379)","v":0},{"$f":"SUM(P1380,P1383,P1384)","v":0},{"$f":"SUM(Q1380,Q1383,Q1384)","v":0},{"$f":"SUM(R1380,R1383,R1384)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1381:G1382)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1381:P1382)","v":0},{"$f":"SUM(Q1381:Q1382)","v":0},{"$f":"SUM(R1381:R1382)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1385:G1386)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1385:P1386)","v":0},{"$f":"SUM(Q1385:Q1386)","v":0},{"$f":"SUM(R1385:R1386)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1388,G1391,G1394:G1396,G1399:G1400)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1388,P1391,P1394:P1396,P1399:P1400)","v":0},{"$f":"SUM(Q1388,Q1391,Q1394:Q1396,Q1399:Q1400)","v":0},{"$f":"SUM(R1388,R1391,R1394:R1396,R1399:R1400)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1389:G1390)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1389:P1390)","v":0},{"$f":"SUM(Q1389:Q1390)","v":0},{"$f":"SUM(R1389:R1390)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1392:G1393)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1392:P1393)","v":0},{"$f":"SUM(Q1392:Q1393)","v":0},{"$f":"SUM(R1392:R1393)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1397:G1398)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1397:P1398)","v":0},{"$f":"SUM(Q1397:Q1398)","v":0},{"$f":"SUM(R1397:R1398)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1401:G1402)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1401:P1402)","v":0},{"$f":"SUM(Q1401:Q1402)","v":0},{"$f":"SUM(R1401:R1402)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1404,G1407,G1410:G1414)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1404,P1407,P1410:P1414)","v":0},{"$f":"SUM(Q1404,Q1407,Q1410:Q1414)","v":0},{"$f":"SUM(R1404,R1407,R1410:R1414)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1405:G1406)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1405:P1406)","v":0},{"$f":"SUM(Q1405:Q1406)","v":0},{"$f":"SUM(R1405:R1406)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1408:G1409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1408:P1409)","v":0},{"$f":"SUM(Q1408:Q1409)","v":0},{"$f":"SUM(R1408:R1409)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1379,G1387,G1403,G1415)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1379,P1387,P1403,P1415)","v":0},{"$f":"SUM(Q1379,Q1387,Q1403,Q1415)","v":0},{"$f":"SUM(R1379,R1387,R1403,R1415)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,23,"Description"]
[1,null,null,null,null,0,{"$f":"G1477","v":0},{"$f":"H1477","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1440,G1443,G1444)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1439:N1439)","v":0},{"$f":"SUM(P1440,P1443,P1444)","v":0},{"$f":"SUM(Q1440,Q1443,Q1444)","v":0},{"$f":"SUM(R1440,R1443,R1444)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1441:G1442)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1441:P1442)","v":0},{"$f":"SUM(Q1441:Q1442)","v":0},{"$f":"SUM(R1441:R1442)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1445:G1446)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1445:P1446)","v":0},{"$f":"SUM(Q1445:Q1446)","v":0},{"$f":"SUM(R1445:R1446)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1448,G1451,G1454:G1456,G1459:G1460)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1448,P1451,P1454:P1456,P1459:P1460)","v":0},{"$f":"SUM(Q1448,Q1451,Q1454:Q1456,Q1459:Q1460)","v":0},{"$f":"SUM(R1448,R1451,R1454:R1456,R1459:R1460)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1449:G1450)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1449:P1450)","v":0},{"$f":"SUM(Q1449:Q1450)","v":0},{"$f":"SUM(R1449:R1450)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1452:G1453)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1452:P1453)","v":0},{"$f":"SUM(Q1452:Q1453)","v":0},{"$f":"SUM(R1452:R1453)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1457:G1458)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1457:P1458)","v":0},{"$f":"SUM(Q1457:Q1458)","v":0},{"$f":"SUM(R1457:R1458)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1461:G1462)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1461:P1462)","v":0},{"$f":"SUM(Q1461:Q1462)","v":0},{"$f":"SUM(R1461:R1462)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1464,G1467,G1470:G1474)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1464,P1467,P1470:P1474)","v":0},{"$f":"SUM(Q1464,Q1467,Q1470:Q1474)","v":0},{"$f":"SUM(R1464,R1467,R1470:R1474)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1465:G1466)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1465:P1466)","v":0},{"$f":"SUM(Q1465:Q1466)","v":0},{"$f":"SUM(R1465:R1466)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1468:G1469)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1468:P1469)","v":0},{"$f":"SUM(Q1468:Q1469)","v":0},{"$f":"SUM(R1468:R1469)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1439,G1447,G1463,G1475)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1439,P1447,P1463,P1475)","v":0},{"$f":"SUM(Q1439,Q1447,Q1463,Q1475)","v":0},{"$f":"SUM(R1439,R1447,R1463,R1475)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,24,"Description"]
[1,null,null,null,null,0,{"$f":"G1537","v":0},{"$f":"H1537","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1500,G1503,G1504)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1499:N1499)","v":0},{"$f":"SUM(P1500,P1503,P1504)","v":0},{"$f":"SUM(Q1500,Q1503,Q1504)","v":0},{"$f":"SUM(R1500,R1503,R1504)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1501:G1502)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1501:P1502)","v":0},{"$f":"SUM(Q1501:Q1502)","v":0},{"$f":"SUM(R1501:R1502)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1505:G1506)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1505:P1506)","v":0},{"$f":"SUM(Q1505:Q1506)","v":0},{"$f":"SUM(R1505:R1506)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1508,G1511,G1514:G1516,G1519:G1520)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1508,P1511,P1514:P1516,P1519:P1520)","v":0},{"$f":"SUM(Q1508,Q1511,Q1514:Q1516,Q1519:Q1520)","v":0},{"$f":"SUM(R1508,R1511,R1514:R1516,R1519:R1520)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1509:G1510)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1509:P1510)","v":0},{"$f":"SUM(Q1509:Q1510)","v":0},{"$f":"SUM(R1509:R1510)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1512:G1513)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1512:P1513)","v":0},{"$f":"SUM(Q1512:Q1513)","v":0},{"$f":"SUM(R1512:R1513)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1517:G1518)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1517:P1518)","v":0},{"$f":"SUM(Q1517:Q1518)","v":0},{"$f":"SUM(R1517:R1518)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1521:G1522)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1521:P1522)","v":0},{"$f":"SUM(Q1521:Q1522)","v":0},{"$f":"SUM(R1521:R1522)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1524,G1527,G1530:G1534)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1524,P1527,P1530:P1534)","v":0},{"$f":"SUM(Q1524,Q1527,Q1530:Q1534)","v":0},{"$f":"SUM(R1524,R1527,R1530:R1534)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1525:G1526)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1525:P1526)","v":0},{"$f":"SUM(Q1525:Q1526)","v":0},{"$f":"SUM(R1525:R1526)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1528:G1529)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1528:P1529)","v":0},{"$f":"SUM(Q1528:Q1529)","v":0},{"$f":"SUM(R1528:R1529)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1499,G1507,G1523,G1535)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1499,P1507,P1523,P1535)","v":0},{"$f":"SUM(Q1499,Q1507,Q1523,Q1535)","v":0},{"$f":"SUM(R1499,R1507,R1523,R1535)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,25,"Description"]
[1,null,null,null,null,0,{"$f":"G1597","v":0},{"$f":"H1597","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1560,G1563,G1564)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1559:N1559)","v":0},{"$f":"SUM(P1560,P1563,P1564)","v":0},{"$f":"SUM(Q1560,Q1563,Q1564)","v":0},{"$f":"SUM(R1560,R1563,R1564)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1561:G1562)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1561:P1562)","v":0},{"$f":"SUM(Q1561:Q1562)","v":0},{"$f":"SUM(R1561:R1562)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1565:G1566)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1565:P1566)","v":0},{"$f":"SUM(Q1565:Q1566)","v":0},{"$f":"SUM(R1565:R1566)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1568,G1571,G1574:G1576,G1579:G1580)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1568,P1571,P1574:P1576,P1579:P1580)","v":0},{"$f":"SUM(Q1568,Q1571,Q1574:Q1576,Q1579:Q1580)","v":0},{"$f":"SUM(R1568,R1571,R1574:R1576,R1579:R1580)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1569:G1570)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1569:P1570)","v":0},{"$f":"SUM(Q1569:Q1570)","v":0},{"$f":"SUM(R1569:R1570)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1572:G1573)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1572:P1573)","v":0},{"$f":"SUM(Q1572:Q1573)","v":0},{"$f":"SUM(R1572:R1573)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1577:G1578)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1577:P1578)","v":0},{"$f":"SUM(Q1577:Q1578)","v":0},{"$f":"SUM(R1577:R1578)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1581:G1582)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1581:P1582)","v":0},{"$f":"SUM(Q1581:Q1582)","v":0},{"$f":"SUM(R1581:R1582)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1584,G1587,G1590:G1594)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1584,P1587,P1590:P1594)","v":0},{"$f":"SUM(Q1584,Q1587,Q1590:Q1594)","v":0},{"$f":"SUM(R1584,R1587,R1590:R1594)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1585:G1586)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1585:P1586)","v":0},{"$f":"SUM(Q1585:Q1586)","v":0},{"$f":"SUM(R1585:R1586)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1588:G1589)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1588:P1589)","v":0},{"$f":"SUM(Q1588:Q1589)","v":0},{"$f":"SUM(R1588:R1589)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1559,G1567,G1583,G1595)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1559,P1567,P1583,P1595)","v":0},{"$f":"SUM(Q1559,Q1567,Q1583,Q1595)","v":0},{"$f":"SUM(R1559,R1567,R1583,R1595)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,26,"Description"]
[1,null,null,null,null,0,{"$f":"G1657","v":0},{"$f":"H1657","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1620,G1623,G1624)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1619:N1619)","v":0},{"$f":"SUM(P1620,P1623,P1624)","v":0},{"$f":"SUM(Q1620,Q1623,Q1624)","v":0},{"$f":"SUM(R1620,R1623,R1624)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1621:G1622)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1621:P1622)","v":0},{"$f":"SUM(Q1621:Q1622)","v":0},{"$f":"SUM(R1621:R1622)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1625:G1626)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1625:P1626)","v":0},{"$f":"SUM(Q1625:Q1626)","v":0},{"$f":"SUM(R1625:R1626)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1628,G1631,G1634:G1636,G1639:G1640)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1628,P1631,P1634:P1636,P1639:P1640)","v":0},{"$f":"SUM(Q1628,Q1631,Q1634:Q1636,Q1639:Q1640)","v":0},{"$f":"SUM(R1628,R1631,R1634:R1636,R1639:R1640)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1629:G1630)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1629:P1630)","v":0},{"$f":"SUM(Q1629:Q1630)","v":0},{"$f":"SUM(R1629:R1630)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1632:G1633)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1632:P1633)","v":0},{"$f":"SUM(Q1632:Q1633)","v":0},{"$f":"SUM(R1632:R1633)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1637:G1638)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1637:P1638)","v":0},{"$f":"SUM(Q1637:Q1638)","v":0},{"$f":"SUM(R1637:R1638)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1641:G1642)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1641:P1642)","v":0},{"$f":"SUM(Q1641:Q1642)","v":0},{"$f":"SUM(R1641:R1642)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1644,G1647,G1650:G1654)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1644,P1647,P1650:P1654)","v":0},{"$f":"SUM(Q1644,Q1647,Q1650:Q1654)","v":0},{"$f":"SUM(R1644,R1647,R1650:R1654)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1645:G1646)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1645:P1646)","v":0},{"$f":"SUM(Q1645:Q1646)","v":0},{"$f":"SUM(R1645:R1646)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1648:G1649)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1648:P1649)","v":0},{"$f":"SUM(Q1648:Q1649)","v":0},{"$f":"SUM(R1648:R1649)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1619,G1627,G1643,G1655)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1619,P1627,P1643,P1655)","v":0},{"$f":"SUM(Q1619,Q1627,Q1643,Q1655)","v":0},{"$f":"SUM(R1619,R1627,R1643,R1655)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,27,"Description"]
[1,null,null,null,null,null,{"$f":"G1717","v":0},{"$f":"H1717","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1680,G1683,G1684)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1679:N1679)","v":0},{"$f":"SUM(P1680,P1683,P1684)","v":0},{"$f":"SUM(Q1680,Q1683,Q1684)","v":0},{"$f":"SUM(R1680,R1683,R1684)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1681:G1682)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1681:P1682)","v":0},{"$f":"SUM(Q1681:Q1682)","v":0},{"$f":"SUM(R1681:R1682)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1685:G1686)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1685:P1686)","v":0},{"$f":"SUM(Q1685:Q1686)","v":0},{"$f":"SUM(R1685:R1686)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1688,G1691,G1694:G1696,G1699:G1700)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1688,P1691,P1694:P1696,P1699:P1700)","v":0},{"$f":"SUM(Q1688,Q1691,Q1694:Q1696,Q1699:Q1700)","v":0},{"$f":"SUM(R1688,R1691,R1694:R1696,R1699:R1700)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1689:G1690)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1689:P1690)","v":0},{"$f":"SUM(Q1689:Q1690)","v":0},{"$f":"SUM(R1689:R1690)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1692:G1693)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1692:P1693)","v":0},{"$f":"SUM(Q1692:Q1693)","v":0},{"$f":"SUM(R1692:R1693)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1697:G1698)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1697:P1698)","v":0},{"$f":"SUM(Q1697:Q1698)","v":0},{"$f":"SUM(R1697:R1698)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1701:G1702)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1701:P1702)","v":0},{"$f":"SUM(Q1701:Q1702)","v":0},{"$f":"SUM(R1701:R1702)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1704,G1707,G1710:G1714)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1704,P1707,P1710:P1714)","v":0},{"$f":"SUM(Q1704,Q1707,Q1710:Q1714)","v":0},{"$f":"SUM(R1704,R1707,R1710:R1714)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1705:G1706)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1705:P1706)","v":0},{"$f":"SUM(Q1705:Q1706)","v":0},{"$f":"SUM(R1705:R1706)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1708:G1709)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1708:P1709)","v":0},{"$f":"SUM(Q1708:Q1709)","v":0},{"$f":"SUM(R1708:R1709)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1679,G1687,G1703,G1715)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1679,P1687,P1703,P1715)","v":0},{"$f":"SUM(Q1679,Q1687,Q1703,Q1715)","v":0},{"$f":"SUM(R1679,R1687,R1703,R1715)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,28,"Description"]
[1,null,null,null,null,null,{"$f":"G1777","v":0},{"$f":"H1777","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1740,G1743,G1744)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1739:N1739)","v":0},{"$f":"SUM(P1740,P1743,P1744)","v":0},{"$f":"SUM(Q1740,Q1743,Q1744)","v":0},{"$f":"SUM(R1740,R1743,R1744)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1741:G1742)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1741:P1742)","v":0},{"$f":"SUM(Q1741:Q1742)","v":0},{"$f":"SUM(R1741:R1742)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1745:G1746)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1745:P1746)","v":0},{"$f":"SUM(Q1745:Q1746)","v":0},{"$f":"SUM(R1745:R1746)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1748,G1751,G1754:G1756,G1759:G1760)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1748,P1751,P1754:P1756,P1759:P1760)","v":0},{"$f":"SUM(Q1748,Q1751,Q1754:Q1756,Q1759:Q1760)","v":0},{"$f":"SUM(R1748,R1751,R1754:R1756,R1759:R1760)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1749:G1750)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1749:P1750)","v":0},{"$f":"SUM(Q1749:Q1750)","v":0},{"$f":"SUM(R1749:R1750)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1752:G1753)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1752:P1753)","v":0},{"$f":"SUM(Q1752:Q1753)","v":0},{"$f":"SUM(R1752:R1753)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1757:G1758)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1757:P1758)","v":0},{"$f":"SUM(Q1757:Q1758)","v":0},{"$f":"SUM(R1757:R1758)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1761:G1762)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1761:P1762)","v":0},{"$f":"SUM(Q1761:Q1762)","v":0},{"$f":"SUM(R1761:R1762)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1764,G1767,G1770:G1774)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1764,P1767,P1770:P1774)","v":0},{"$f":"SUM(Q1764,Q1767,Q1770:Q1774)","v":0},{"$f":"SUM(R1764,R1767,R1770:R1774)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1765:G1766)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1765:P1766)","v":0},{"$f":"SUM(Q1765:Q1766)","v":0},{"$f":"SUM(R1765:R1766)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1768:G1769)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1768:P1769)","v":0},{"$f":"SUM(Q1768:Q1769)","v":0},{"$f":"SUM(R1768:R1769)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1739,G1747,G1763,G1775)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1739,P1747,P1763,P1775)","v":0},{"$f":"SUM(Q1739,Q1747,Q1763,Q1775)","v":0},{"$f":"SUM(R1739,R1747,R1763,R1775)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,29,"Description"]
[1,null,null,null,null,null,{"$f":"G1837","v":0},{"$f":"H1837","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1800,G1803,G1804)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1799:N1799)","v":0},{"$f":"SUM(P1800,P1803,P1804)","v":0},{"$f":"SUM(Q1800,Q1803,Q1804)","v":0},{"$f":"SUM(R1800,R1803,R1804)","v":0}]
[null,null,null,null,null,"Compensation of employees",{"$f":"SUM(G1801:G1802)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1801:P1802)","v":0},{"$f":"SUM(Q1801:Q1802)","v":0},{"$f":"SUM(R1801:R1802)","v":0}]
[null,null,null,null,null,"Salaries and wages",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Social contributions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Goods and services",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Interest and rent on land",{"$f":"SUM(G1805:G1806)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1805:P1806)","v":0},{"$f":"SUM(Q1805:Q1806)","v":0},{"$f":"SUM(R1805:R1806)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Rent on land",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(G1808,G1811,G1814:G1816,G1819:G1820)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1808,P1811,P1814:P1816,P1819:P1820)","v":0},{"$f":"SUM(Q1808,Q1811,Q1814:Q1816,Q1819:Q1820)","v":0},{"$f":"SUM(R1808,R1811,R1814:R1816,R1819:R1820)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(G1809:G1810)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1809:P1810)","v":0},{"$f":"SUM(Q1809:Q1810)","v":0},{"$f":"SUM(R1809:R1810)","v":0}]
[null,null,null,null,null,"Provinces",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Municipalities",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(G1812:G1813)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1812:P1813)","v":0},{"$f":"SUM(Q1812:Q1813)","v":0},{"$f":"SUM(R1812:R1813)","v":0}]
[null,null,null,null,null,"Social security funds",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Departmental agencies (non-business entities)",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Higher education institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Foreign governments and international organisations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(G1817:G1818)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1817:P1818)","v":0},{"$f":"SUM(Q1817:Q1818)","v":0},{"$f":"SUM(R1817:R1818)","v":0}]
[null,null,null,null,null,"Public corporations",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Private enterprises",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Non-profit institutions",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Households",{"$f":"SUM(G1821:G1822)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1821:P1822)","v":0},{"$f":"SUM(Q1821:Q1822)","v":0},{"$f":"SUM(R1821:R1822)","v":0}]
[null,null,null,null,null,"Social benefits",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other transfers to households",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(G1824,G1827,G1830:G1834)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1824,P1827,P1830:P1834)","v":0},{"$f":"SUM(Q1824,Q1827,Q1830:Q1834)","v":0},{"$f":"SUM(R1824,R1827,R1830:R1834)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"SUM(G1825:G1826)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1825:P1826)","v":0},{"$f":"SUM(Q1825:Q1826)","v":0},{"$f":"SUM(R1825:R1826)","v":0}]
[null,null,null,null,null,"Buildings",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other fixed structures",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Machinery and equipment",{"$f":"SUM(G1828:G1829)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1828:P1829)","v":0},{"$f":"SUM(Q1828:Q1829)","v":0},{"$f":"SUM(R1828:R1829)","v":0}]
[null,null,null,null,null,"Transport equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Other machinery and equipment",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Heritage assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Specialised military assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Biological assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Land and sub-soil assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Software and other intangible assets",0,0,null,null,null,null,null,null,0]
[null,null,null,null,null,"Payments for financial assets",0,0,null,null,null,null,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G1799,G1807,G1823,G1835)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(P1799,P1807,P1823,P1835)","v":0},{"$f":"SUM(Q1799,Q1807,Q1823,Q1835)","v":0},{"$f":"SUM(R1799,R1807,R1823,R1835)","v":0}]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[1,null,null,null,30,"Description"]
[1,null,null,null,null,null,{"$f":"G1897","v":0},{"$f":"H1897","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Programme","Programme in Previous Structure"]
[1]
[1,null,null,null,null,"Subprogramme","Subprogramme in Previous Structure"]
[1]
[null,null,null,null,null,"",{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,null,null,null,null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Outcome",null,null,"Voted \n(Main \nappropriation)","Adjustments",null,null,null,"Adjusted","Medium-term estimate"]
[null,null,null,null,null,null,null,null,null,null,"Roll-overs","Unforeseeable/\nunavoidable","Virement","Other\nadjustments","appropriation"]
[null,null,null,null,null,"Current payments",{"$f":"SUM(G1860,G1863,G1864)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(J1859:N1859)","v":0},{"$f":"SUM(P1860,P1863,P1864)","v":0},{"$f":"SUM(Q1860,Q1863,Q1864)","v":0},{"$f":"SUM(R1860,R1863,R1864)","v":0}]
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[1,null,null,null,null,"Purpose1","Reason","Performance indicator","Projected increase to performance2",null,null,"Programme","Econ Classification","Division of revenue classification","R thousand",null,null,"Performance indicator","Projected decrease to performance",null,null,"Programme","Econ Classification","Division of revenue classification","Reason","R thousand",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AQ15:AQ54)","v":3},{"$f":"COUNTA(AR15:AR54)","v":7},7,1]
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[1,null,null,null,3,{"$f":"+Summary!F33","v":"Institutional Development"},{"$f":"+G167","v":0},0,{"$f":"+I167","v":0},0,{"$f":"+K167","v":0},{"$f":"L167","v":81},{"$f":"+M167","v":0},0,{"$f":"+O167","v":0},{"$f":"P167","v":81},{"$f":"+Q167","v":0},0,{"$f":"+S167","v":0},{"$f":"T167","v":81},{"$f":"+U167","v":0},0,{"$f":"+W167","v":0},{"$f":"+X167","v":0},0,{"$f":"+Z167","v":0}]
[1,null,null,null,4,{"$f":"+Summary!F34","v":"National Disaster Management Centre"},{"$f":"+G207","v":0},0,{"$f":"+I207","v":0},0,{"$f":"+K207","v":0},{"$f":"L207","v":42},{"$f":"+M207","v":0},0,{"$f":"+O207","v":0},{"$f":"P207","v":42},{"$f":"+Q207","v":0},0,{"$f":"+S207","v":0},{"$f":"T207","v":42},{"$f":"+U207","v":0},0,{"$f":"+W207","v":0},{"$f":"+X207","v":0},0,{"$f":"+Z207","v":0}]
[1,null,null,null,5,{"$f":"+Summary!F35","v":"Local Government Support and Intervention Management"},{"$f":"+G247","v":0},0,{"$f":"+I247","v":0},0,{"$f":"+K247","v":0},{"$f":"L247","v":97},{"$f":"+M247","v":0},0,{"$f":"+O247","v":0},{"$f":"P247","v":97},{"$f":"+Q247","v":0},0,{"$f":"+S247","v":0},{"$f":"T247","v":97},{"$f":"+U247","v":0},0,{"$f":"+W247","v":0},{"$f":"+X247","v":0},0,{"$f":"+Z247","v":0}]
[1,null,null,null,6,{"$f":"+Summary!F36","v":"Community Work Programme"},{"$f":"+G287","v":0},0,{"$f":"+I287","v":0},0,{"$f":"+K287","v":0},{"$f":"L287","v":107},{"$f":"+M287","v":0},0,{"$f":"+O287","v":0},{"$f":"P287","v":107},{"$f":"+Q287","v":0},0,{"$f":"+S287","v":0},{"$f":"T287","v":107},{"$f":"+U287","v":0},0,{"$f":"+W287","v":0},{"$f":"+X287","v":0},0,{"$f":"+Z287","v":0}]
[0,null,null,null,7,{"$f":"+Summary!F37","v":0},{"$f":"+G327","v":0},0,{"$f":"+I327","v":0},0,{"$f":"+K327","v":0},{"$f":"L327","v":0},{"$f":"+M327","v":0},0,{"$f":"+O327","v":0},{"$f":"P327","v":0},{"$f":"+Q327","v":0},0,{"$f":"+S327","v":0},{"$f":"T327","v":0},{"$f":"+U327","v":0},0,{"$f":"+W327","v":0},{"$f":"+X327","v":0},0,{"$f":"+Z327","v":0}]
[0,null,null,null,8,{"$f":"+Summary!F38","v":0},{"$f":"+G367","v":0},0,{"$f":"+I367","v":0},0,{"$f":"+K367","v":0},{"$f":"L367","v":0},{"$f":"+M367","v":0},0,{"$f":"+O367","v":0},{"$f":"P367","v":0},{"$f":"+Q367","v":0},0,{"$f":"+S367","v":0},{"$f":"T367","v":0},{"$f":"+U367","v":0},0,{"$f":"+W367","v":0},{"$f":"+X367","v":0},0,{"$f":"+Z367","v":0}]
[0,null,null,null,9,{"$f":"+Summary!F39","v":0},{"$f":"+G407","v":0},0,{"$f":"+I407","v":0},0,{"$f":"+K407","v":0},{"$f":"L407","v":0},{"$f":"+M407","v":0},0,{"$f":"+O407","v":0},{"$f":"P407","v":0},{"$f":"+Q407","v":0},0,{"$f":"+S407","v":0},{"$f":"T407","v":0},{"$f":"+U407","v":0},0,{"$f":"+W407","v":0},{"$f":"+X407","v":0},0,{"$f":"+Z407","v":0}]
[0,null,null,null,10,{"$f":"+Summary!F40","v":0},{"$f":"+G447","v":0},0,{"$f":"+I447","v":0},0,{"$f":"+K447","v":0},{"$f":"L447","v":0},{"$f":"+M447","v":0},0,{"$f":"+O447","v":0},{"$f":"P447","v":0},{"$f":"+Q447","v":0},0,{"$f":"+S447","v":0},{"$f":"T447","v":0},{"$f":"+U447","v":0},0,{"$f":"+W447","v":0},{"$f":"+X447","v":0},0,{"$f":"+Z447","v":0}]
[0,null,null,null,11,{"$f":"+Summary!F41","v":0},{"$f":"+G487","v":0},0,{"$f":"+I487","v":0},0,{"$f":"+K487","v":0},{"$f":"L487","v":0},{"$f":"+M487","v":0},0,{"$f":"+O487","v":0},{"$f":"P487","v":0},{"$f":"+Q487","v":0},0,{"$f":"+S487","v":0},{"$f":"T487","v":0},{"$f":"+U487","v":0},0,{"$f":"+W487","v":0},{"$f":"+X487","v":0},0,{"$f":"+Z487","v":0}]
[0,null,null,null,12,{"$f":"+Summary!F42","v":0},{"$f":"+G527","v":0},0,{"$f":"+I527","v":0},0,{"$f":"+K527","v":0},{"$f":"L527","v":0},{"$f":"+M527","v":0},0,{"$f":"+O527","v":0},{"$f":"P527","v":0},{"$f":"+Q527","v":0},0,{"$f":"+S527","v":0},{"$f":"T527","v":0},{"$f":"+U527","v":0},0,{"$f":"+W527","v":0},{"$f":"+X527","v":0},0,{"$f":"+Z527","v":0}]
[0,null,null,null,13,{"$f":"+Summary!F43","v":0},{"$f":"+G567","v":0},0,{"$f":"+I567","v":0},0,{"$f":"+K567","v":0},{"$f":"L567","v":0},{"$f":"+M567","v":0},0,{"$f":"+O567","v":0},{"$f":"P567","v":0},{"$f":"+Q567","v":0},0,{"$f":"+S567","v":0},{"$f":"T567","v":0},{"$f":"+U567","v":0},0,{"$f":"+W567","v":0},{"$f":"+X567","v":0},0,{"$f":"+Z567","v":0}]
[0,null,null,null,14,{"$f":"+Summary!F44","v":0},{"$f":"+G607","v":0},0,{"$f":"+I607","v":0},0,{"$f":"+K607","v":0},{"$f":"L607","v":0},{"$f":"+M607","v":0},0,{"$f":"+O607","v":0},{"$f":"P607","v":0},{"$f":"+Q607","v":0},0,{"$f":"+S607","v":0},{"$f":"T607","v":0},{"$f":"+U607","v":0},0,{"$f":"+W607","v":0},{"$f":"+X607","v":0},0,{"$f":"+Z607","v":0}]
[0,null,null,null,15,{"$f":"+Summary!F45","v":0},{"$f":"+G647","v":0},0,{"$f":"+I647","v":0},0,{"$f":"+K647","v":0},{"$f":"L647","v":0},{"$f":"+M647","v":0},0,{"$f":"+O647","v":0},{"$f":"P647","v":0},{"$f":"+Q647","v":0},0,{"$f":"+S647","v":0},{"$f":"T647","v":0},{"$f":"+U647","v":0},0,{"$f":"+W647","v":0},{"$f":"+X647","v":0},0,{"$f":"+Z647","v":0}]
[1,null,null,null,16,"Direct charge against the National Revenue Fund",{"$f":"+G687","v":0},0,{"$f":"+I687","v":0},0,{"$f":"+K687","v":0},{"$f":"L687","v":0},{"$f":"+M687","v":0},0,{"$f":"+O687","v":0},{"$f":"P687","v":0},{"$f":"+Q687","v":0},0,{"$f":"+S687","v":0},{"$f":"T687","v":0},{"$f":"+U687","v":0},0,{"$f":"+W687","v":0},{"$f":"+X687","v":0},0,{"$f":"+Z687","v":0}]
[1,null,null,null,null,"Total",{"$f":"SUM(G13:G28)","v":0},0,{"$f":"SUM(I13:I28)","v":0},null,{"$f":"SUM(K13:K28)","v":0},{"$f":"SUM(L13:L28)","v":616},{"$f":"SUM(M13:M28)","v":0},null,{"$f":"SUM(O13:O28)","v":0},{"$f":"SUM(P13:P28)","v":616},{"$f":"SUM(Q13:Q28)","v":0},null,{"$f":"SUM(S13:S28)","v":0},{"$f":"SUM(T13:T28)","v":616},{"$f":"SUM(U13:U28)","v":0},null,{"$f":"SUM(W13:W28)","v":0},{"$f":"SUM(X13:X28)","v":0},null,{"$f":"SUM(Z13:Z28)","v":0}]
[1]
[]
[0]
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[1,null,null,null,null,"Detail of approved establishment and personnel numbers according to salary level"]
[1,null,null,null,null,"Salary Level"]
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[1,null,null,null,null,3,{"$f":"+G68+G108+G148+G188+G228+G268+G308+G348+G388+G428+G668","v":0},0,0,0,0,24,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F39,P$66:P$689)","v":24},0,0,0,24,0,0,0,0,0,0]
[1,null,null,null,null,4,0,0,0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,L$66:L$689)","v":4},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,P$66:P$689)","v":4},0,0,0,{"$f":"SUMIF($F$66:$F$689,$F40,T$66:T$689)","v":4},0,0,0,0,0,0]
[1,null,null,null,null,5,0,0,0,0,0,23,0,0,0,23,0,0,0,23,0,0,0,0,0,0]
[1,null,null,null,null,6,0,0,0,0,0,95,0,0,0,95,0,0,0,95,0,0,0,0,0,0]
[1,null,null,null,null,7,0,0,0,0,0,28,0,0,0,28,0,0,0,28,0,0,0,0,0,0]
[1,null,null,null,null,8,0,0,0,0,0,51,0,0,0,51,0,0,0,51,0,0,0,0,0,0]
[1,null,null,null,null,9,0,0,0,0,0,93,0,0,0,93,0,0,0,93,0,0,0,0,0,0]
[1,null,null,null,null,10,0,0,0,0,0,2,0,0,0,2,0,0,0,2,0,0,0,0,0,0]
[1,null,null,null,null,11,0,0,0,0,0,134,0,0,0,134,0,0,0,134,0,0,0,0,0,0]
[1,null,null,null,null,12,0,0,0,0,0,13,0,0,0,13,0,0,0,13,0,0,0,0,0,0]
[1,null,null,null,null,13,0,0,0,0,0,99,0,0,0,99,0,0,0,99,0,0,0,0,0,0]
[1,null,null,null,null,14,0,0,0,0,0,40,0,0,0,40,0,0,0,40,0,0,0,0,0,0]
[1,null,null,null,null,15,0,0,0,0,0,7,0,0,0,7,0,0,0,7,0,0,0,0,0,0]
[1,null,null,null,null,16,0,0,0,0,0,3,0,0,0,3,0,0,0,3,0,0,0,0,0,0]
[1,null,null,null,null,"Other",{"$f":"+G82+G83+G84+G85+G122+G123+G124+G162+G163+G164+G202+G203+G204+G242+G243+G244++G125+G165+G205+G245+G285+G282+G283+G284+G322+G323+G324+G325+G365+G362+G363+G364+G405+G402+G403+G404+G442+G443+G444+G445+G682+G683+G684+G685","v":0},0,{"$f":"+I82+I83+I84+I85+I122+I123+I124+I162+I163+I164+I202+I203+I204+I242+I243+I244++I125+I165+I205+I245+I285+I282+I283+I284+I322+I323+I324+I325+I365+I362+I363+I364+I405+I402+I403+I404+I442+I443+I444+I445+I682+I683+I684+I685","v":0},0,{"$f":"+K82+K83+K84+K85+K122+K123+K124+K162+K163+K164+K202+K203+K204+K242+K243+K244++K125+K165+K205+K245+K285+K282+K283+K284+K322+K323+K324+K325+K365+K362+K363+K364+K405+K402+K403+K404+K442+K443+K444+K445+K682+K683+K684+K685","v":0},0,{"$f":"+M82+M83+M84+M85+M122+M123+M124+M162+M163+M164+M202+M203+M204+M242+M243+M244++M125+M165+M205+M245+M285+M282+M283+M284+M322+M323+M324+M325+M365+M362+M363+M364+M405+M402+M403+M404+M442+M443+M444+M445+M682+M683+M684+M685","v":0},0,{"$f":"+O82+O83+O84+O85+O122+O123+O124+O162+O163+O164+O202+O203+O204+O242+O243+O244++O125+O165+O205+O245+O285+O282+O283+O284+O322+O323+O324+O325+O365+O362+O363+O364+O405+O402+O403+O404+O442+O443+O444+O445+O682+O683+O684+O685","v":0},0,{"$f":"+Q82+Q83+Q84+Q85+Q122+Q123+Q124+Q162+Q163+Q164+Q202+Q203+Q204+Q242+Q243+Q244++Q125+Q165+Q205+Q245+Q285+Q282+Q283+Q284+Q322+Q323+Q324+Q325+Q365+Q362+Q363+Q364+Q405+Q402+Q403+Q404+Q442+Q443+Q444+Q445+Q682+Q683+Q684+Q685","v":0},0,{"$f":"+S82+S83+S84+S85+S122+S123+S124+S162+S163+S164+S202+S203+S204+S242+S243+S244++S125+S165+S205+S245+S285+S282+S283+S284+S322+S323+S324+S325+S365+S362+S363+S364+S405+S402+S403+S404+S442+S443+S444+S445+S682+S683+S684+S685","v":0},0,{"$f":"+U82+U83+U84+U85+U122+U123+U124+U162+U163+U164+U202+U203+U204+U242+U243+U244++U125+U165+U205+U245+U285+U282+U283+U284+U322+U323+U324+U325+U365+U362+U363+U364+U405+U402+U403+U404+U442+U443+U444+U445+U682+U683+U684+U685","v":0},0,{"$f":"+W82+W83+W84+W85+W122+W123+W124+W162+W163+W164+W202+W203+W204+W242+W243+W244++W125+W165+W205+W245+W285+W282+W283+W284+W322+W323+W324+W325+W365+W362+W363+W364+W405+W402+W403+W404+W442+W443+W444+W445+W682+W683+W684+W685","v":0},{"$f":"+X82+X83+X84+X85+X122+X123+X124+X162+X163+X164+X202+X203+X204+X242+X243+X244++X125+X165+X205+X245+X285+X282+X283+X284+X322+X323+X324+X325+X365+X362+X363+X364+X405+X402+X403+X404+X442+X443+X444+X445+X682+X683+X684+X685","v":0},0,{"$f":"+Z82+Z83+Z84+Z85+Z122+Z123+Z124+Z162+Z163+Z164+Z202+Z203+Z204+Z242+Z243+Z244++Z125+Z165+Z205+Z245+Z285+Z282+Z283+Z284+Z322+Z323+Z324+Z325+Z365+Z362+Z363+Z364+Z405+Z402+Z403+Z404+Z442+Z443+Z444+Z445+Z682+Z683+Z684+Z685","v":0}]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G37:G53)","v":0},0,{"$f":"SUM(I37:I53)","v":0},null,{"$f":"SUM(K37:K53)","v":0},{"$f":"SUM(L37:L53)","v":616},{"$f":"SUM(M37:M53)","v":0},null,{"$f":"SUM(O37:O53)","v":0},{"$f":"SUM(P37:P53)","v":616},{"$f":"SUM(Q37:Q53)","v":0},null,{"$f":"SUM(S37:S53)","v":0},{"$f":"SUM(T37:T53)","v":616},{"$f":"SUM(U37:U53)","v":0},null,{"$f":"SUM(W37:W53)","v":0},{"$f":"SUM(X37:X53)","v":0},null,{"$f":"SUM(Z37:Z53)","v":0}]
[1]
[1]
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[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B61))&B61","v":"004001"},1,0,null,null,{"$f":"+$F$13","v":"Administration"}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A62","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2015/16"},null,null,{"$f":"MyYear0","v":"2016/17"},null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A64","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A65","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K66/I66,0)","v":0},null,0,null,{"$f":"IFERROR(O66/M66,0)","v":0},null,0,null,{"$f":"IFERROR(S66/Q66,0)","v":0},null,0,null,{"$f":"IFERROR(W66/U66,0)","v":0},null,null,{"$f":"IFERROR(Z66/X66,0)","v":0}]
[{"$f":"A66","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K67/I67,0)","v":0},null,0,null,{"$f":"IFERROR(O67/M67,0)","v":0},null,0,null,{"$f":"IFERROR(S67/Q67,0)","v":0},null,0,null,{"$f":"IFERROR(W67/U67,0)","v":0},null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,24,null,0,null,24,null,0,null,24,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,4,null,0,null,4,null,0,null,4,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,18,null,0,null,18,null,0,null,18,null,0,null,null,0]
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[1,null,null,null,null,8,null,null,null,0,null,25,null,0,null,25,null,0,null,25,null,0,null,null,0]
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[1,null,null,null,null,11,null,null,null,0,null,35,null,0,null,35,null,0,null,35,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,8,null,0,null,8,null,0,null,8,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,36,null,0,null,36,null,0,null,36,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,8,null,0,null,8,null,0,null,8,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,2,null,0,null,2,null,0,null,2,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,3,null,0,null,3,null,0,null,3,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
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[1,null,null,null,null,6,null,null,null,0,null,8,null,0,null,8,null,0,null,8,null,0,null,null,0]
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[1,null,null,null,null,13,null,null,null,0,null,9,null,0,null,9,null,0,null,9,null,0,null,null,0]
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[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
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[1]
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[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,18,null,0,null,18,null,0,null,18,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,2,null,0,null,2,null,0,null,2,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,3,null,0,null,3,null,0,null,3,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,4,null,0,null,4,null,0,null,4,null,0,null,null,0]
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[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,19,null,0,null,19,null,0,null,19,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,6,null,0,null,6,null,0,null,6,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G146:G165)","v":0},0,{"$f":"SUM(I146:I165)","v":0},null,{"$f":"SUM(K146:K165)","v":0},{"$f":"SUM(L146:L165)","v":81},{"$f":"SUM(M146:M165)","v":0},null,{"$f":"SUM(O146:O165)","v":0},{"$f":"SUM(P146:P165)","v":81},{"$f":"SUM(Q146:Q165)","v":0},null,{"$f":"SUM(S146:S165)","v":0},{"$f":"SUM(T146:T165)","v":81},{"$f":"SUM(U146:U165)","v":0},null,{"$f":"SUM(W146:W165)","v":0},{"$f":"SUM(X146:X165)","v":0},null,{"$f":"SUM(Z146:Z165)","v":0}]
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[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K168-K167","v":39582},null,null,null,{"$f":"+O168-O167","v":32711},null,null,null,{"$f":"+S168-S167","v":35647},null,null,null,{"$f":"+W168-W167","v":35533},null,null,{"$f":"+Z168-Z167","v":38233.507873367467}]
[1]
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[]
[]
[]
[]
[]
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[]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B181))&B181","v":"004004"},4,3,null,null,{"$f":"+$F$16","v":"National Disaster Management Centre"}]
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[{"$f":"A186","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K187/I187,0)","v":0},null,0,null,{"$f":"IFERROR(O187/M187,0)","v":0},null,0,null,{"$f":"IFERROR(S187/Q187,0)","v":0},null,0,null,{"$f":"IFERROR(W187/U187,0)","v":0},null,null,{"$f":"IFERROR(Z187/X187,0)","v":0}]
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[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,7,null,0,null,7,null,0,null,7,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,2,null,0,null,2,null,0,null,2,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,2,null,0,null,2,null,0,null,2,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,6,null,0,null,6,null,0,null,6,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,13,null,0,null,13,null,0,null,13,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,6,null,0,null,6,null,0,null,6,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,4,null,0,null,4,null,0,null,4,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,1,null,0,null,1,null,0,null,1,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
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[1]
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[1]
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[1]
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[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G306:G325)","v":0},0,{"$f":"SUM(I306:I325)","v":0},null,{"$f":"SUM(K306:K325)","v":0},{"$f":"SUM(L306:L325)","v":0},{"$f":"SUM(M306:M325)","v":0},null,{"$f":"SUM(O306:O325)","v":0},{"$f":"SUM(P306:P325)","v":0},{"$f":"SUM(Q306:Q325)","v":0},null,{"$f":"SUM(S306:S325)","v":0},{"$f":"SUM(T306:T325)","v":0},{"$f":"SUM(U306:U325)","v":0},null,{"$f":"SUM(W306:W325)","v":0},{"$f":"SUM(X306:X325)","v":0},null,{"$f":"SUM(Z306:Z325)","v":0}]
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[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A361","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G346:G365)","v":0},0,{"$f":"SUM(I346:I365)","v":0},null,{"$f":"SUM(K346:K365)","v":0},{"$f":"SUM(L346:L365)","v":0},{"$f":"SUM(M346:M365)","v":0},null,{"$f":"SUM(O346:O365)","v":0},{"$f":"SUM(P346:P365)","v":0},{"$f":"SUM(Q346:Q365)","v":0},null,{"$f":"SUM(S346:S365)","v":0},{"$f":"SUM(T346:T365)","v":0},{"$f":"SUM(U346:U365)","v":0},null,{"$f":"SUM(W346:W365)","v":0},{"$f":"SUM(X346:X365)","v":0},null,{"$f":"SUM(Z346:Z365)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'8'!L$75+'8'!L$170","v":0},null,null,null,{"$f":"+'8'!$T$75+'8'!T$170","v":0},null,null,null,{"$f":"+'8'!$AB$75+'8'!AB$170","v":0},null,null,null,{"$f":"+'8'!$AK$75+'8'!AK$170","v":0},null,null,{"$f":"+'8'!$AT$75+'8'!AT$170","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K368-K367","v":0},null,null,null,{"$f":"+O368-O367","v":0},null,null,null,{"$f":"+S368-S367","v":0},null,null,null,{"$f":"+W368-W367","v":0},null,null,{"$f":"+Z368-Z367","v":0}]
[1]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"A370","v":1}]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B381))&B381","v":"004009"},9,8,null,null,{"$f":"+$F$21","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
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[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A384","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A385","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K386/I386,0)","v":0},null,0,null,{"$f":"IFERROR(O386/M386,0)","v":0},null,0,null,{"$f":"IFERROR(S386/Q386,0)","v":0},null,0,null,{"$f":"IFERROR(W386/U386,0)","v":0},null,null,{"$f":"IFERROR(Z386/X386,0)","v":0}]
[{"$f":"A386","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K387/I387,0)","v":0},null,0,null,{"$f":"IFERROR(O387/M387,0)","v":0},null,0,null,{"$f":"IFERROR(S387/Q387,0)","v":0},null,0,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A401","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G386:G405)","v":0},0,{"$f":"SUM(I386:I405)","v":0},null,{"$f":"SUM(K386:K405)","v":0},{"$f":"SUM(L386:L405)","v":0},{"$f":"SUM(M386:M405)","v":0},null,{"$f":"SUM(O386:O405)","v":0},{"$f":"SUM(P386:P405)","v":0},{"$f":"SUM(Q386:Q405)","v":0},null,{"$f":"SUM(S386:S405)","v":0},{"$f":"SUM(T386:T405)","v":0},{"$f":"SUM(U386:U405)","v":0},null,{"$f":"SUM(W386:W405)","v":0},{"$f":"SUM(X386:X405)","v":0},null,{"$f":"SUM(Z386:Z405)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'9'!L$75+'9'!L$170","v":0},null,null,null,{"$f":"+'9'!$T$75+'9'!T$170","v":0},null,null,null,{"$f":"+'9'!$AB$75+'9'!AB$170","v":0},null,null,null,{"$f":"+'9'!$AK$75+'9'!AK$170","v":0},null,null,{"$f":"+'9'!$AT$75+'9'!AT$170","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K408-K407","v":0},null,null,null,{"$f":"+O408-O407","v":0},null,null,null,{"$f":"+S408-S407","v":0},null,null,null,{"$f":"+W408-W407","v":0},null,null,{"$f":"+Z408-Z407","v":0}]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A410","v":1}]
[]
[0]
[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(B421))&B421","v":"004010"},10,9,null,null,{"$f":"+$F$22","v":0}]
[1,null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A422","v":1},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2015/16"},null,null,{"$f":"MyYear0","v":"2016/17"},null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A424","v":1},null,null,null,null,"Salary Level"]
[{"$f":"A425","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K426/I426,0)","v":0},null,0,null,{"$f":"IFERROR(O426/M426,0)","v":0},null,0,null,{"$f":"IFERROR(S426/Q426,0)","v":0},null,0,null,{"$f":"IFERROR(W426/U426,0)","v":0},null,null,{"$f":"IFERROR(Z426/X426,0)","v":0}]
[{"$f":"A426","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K427/I427,0)","v":0},null,0,null,{"$f":"IFERROR(O427/M427,0)","v":0},null,0,null,{"$f":"IFERROR(S427/Q427,0)","v":0},null,0,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A441","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G426:G445)","v":0},0,{"$f":"SUM(I426:I445)","v":0},null,{"$f":"SUM(K426:K445)","v":0},{"$f":"SUM(L426:L445)","v":0},{"$f":"SUM(M426:M445)","v":0},null,{"$f":"SUM(O426:O445)","v":0},{"$f":"SUM(P426:P445)","v":0},{"$f":"SUM(Q426:Q445)","v":0},null,{"$f":"SUM(S426:S445)","v":0},{"$f":"SUM(T426:T445)","v":0},{"$f":"SUM(U426:U445)","v":0},null,{"$f":"SUM(W426:W445)","v":0},{"$f":"SUM(X426:X445)","v":0},null,{"$f":"SUM(Z426:Z445)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'10'!L$75+'10'!L$170","v":0},null,null,null,{"$f":"+'10'!$T$75+'10'!T$170","v":0},null,null,null,{"$f":"+'10'!$AB$75+'10'!AB$170","v":0},null,null,null,{"$f":"+'10'!$AK$75+'10'!AK$170","v":0},null,null,{"$f":"+'10'!$AT$75+'10'!AT$170","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K448-K447","v":0},null,null,null,{"$f":"+O448-O447","v":0},null,null,null,{"$f":"+S448-S447","v":0},null,null,null,{"$f":"+W448-W447","v":0},null,null,{"$f":"+Z448-Z447","v":0}]
[{"$f":"A449","v":1}]
[{"$f":"A450","v":1}]
[1]
[1]
[1]
[1]
[1]
[1]
[{"$f":"A450","v":1}]
[0]
[0]
[{"$f":"IF((LEN($F461)>2),1,0)","v":0},11,10,null,null,{"$f":"+$F$23","v":0}]
[{"$f":"A461","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A462","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2015/16"},null,null,{"$f":"MyYear0","v":"2016/17"},null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A464","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A465","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K466/I466,0)","v":0},0,null,0,{"$f":"IFERROR(O466/M466,0)","v":0},0,null,0,{"$f":"IFERROR(S466/Q466,0)","v":0},0,null,0,{"$f":"IFERROR(W466/U466,0)","v":0},0,0,{"$f":"IFERROR(Z466/X466,0)","v":0},0]
[{"$f":"A466","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K467/I467,0)","v":0},0,null,0,{"$f":"IFERROR(O467/M467,0)","v":0},0,null,0,{"$f":"IFERROR(S467/Q467,0)","v":0},0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A481","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G466:G485)","v":0},0,{"$f":"SUM(I466:I485)","v":0},null,{"$f":"SUM(K466:K485)","v":0},{"$f":"SUM(L466:L485)","v":0},{"$f":"SUM(M466:M485)","v":0},null,{"$f":"SUM(O466:O485)","v":0},{"$f":"SUM(P466:P485)","v":0},{"$f":"SUM(Q466:Q485)","v":0},null,{"$f":"SUM(S466:S485)","v":0},{"$f":"SUM(T466:T485)","v":0},{"$f":"SUM(U466:U485)","v":0},null,{"$f":"SUM(W466:W485)","v":0},{"$f":"SUM(X466:X485)","v":0},null,{"$f":"SUM(Z466:Z485)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'11'!L$75+'11'!L$170","v":0},null,null,null,{"$f":"+'11'!$T$75+'11'!T$170","v":0},null,null,null,{"$f":"+'11'!$AB$75+'11'!AB$170","v":0},null,null,null,{"$f":"+'11'!$AK$75+'11'!AK$170","v":0},null,null,{"$f":"+'11'!$AT$75+'11'!AT$170","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K488-K487","v":0},null,null,null,{"$f":"+O488-O487","v":0},null,null,null,{"$f":"+S488-S487","v":0},null,null,null,{"$f":"+W488-W487","v":0},null,null,{"$f":"+Z488-Z487","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A490","v":0}]
[{"$f":"A491","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F501)>2),1,0)","v":0},12,11,null,null,{"$f":"+$F$24","v":0}]
[{"$f":"A501","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A502","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2015/16"},null,null,{"$f":"MyYear0","v":"2016/17"},null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A504","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A505","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K506/I506,0)","v":0},0,null,0,{"$f":"IFERROR(O506/M506,0)","v":0},0,null,0,{"$f":"IFERROR(S506/Q506,0)","v":0},0,null,0,{"$f":"IFERROR(W506/U506,0)","v":0},0,0,{"$f":"IFERROR(Z506/X506,0)","v":0},0]
[{"$f":"A506","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K507/I507,0)","v":0},0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A521","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G506:G525)","v":0},0,{"$f":"SUM(I506:I525)","v":0},null,{"$f":"SUM(K506:K525)","v":0},{"$f":"SUM(L506:L525)","v":0},{"$f":"SUM(M506:M525)","v":0},null,{"$f":"SUM(O506:O525)","v":0},{"$f":"SUM(P506:P525)","v":0},{"$f":"SUM(Q506:Q525)","v":0},null,{"$f":"SUM(S506:S525)","v":0},{"$f":"SUM(T506:T525)","v":0},{"$f":"SUM(U506:U525)","v":0},null,{"$f":"SUM(W506:W525)","v":0},{"$f":"SUM(X506:X525)","v":0},null,{"$f":"SUM(Z506:Z525)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'12'!L$75+'12'!L$170","v":0},null,null,null,{"$f":"+'12'!$T$75+'12'!T$170","v":0},null,null,null,{"$f":"+'12'!$AB$75+'12'!AB$170","v":0},null,null,null,{"$f":"+'12'!$AK$75+'12'!AK$170","v":0},null,null,{"$f":"+'12'!$AT$75+'12'!AT$170","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K528-K527","v":0},null,null,null,{"$f":"+O528-O527","v":0},null,null,null,{"$f":"+S528-S527","v":0},null,null,null,{"$f":"+W528-W527","v":0},null,null,{"$f":"+Z528-Z527","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A530","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F541)>2),1,0)","v":0},13,12,null,null,{"$f":"+$F$25","v":0}]
[{"$f":"A541","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A542","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2015/16"},null,null,{"$f":"MyYear0","v":"2016/17"},null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A544","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A545","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K546/I546,0)","v":0},0,null,0,{"$f":"IFERROR(O546/M546,0)","v":0},0,null,0,{"$f":"IFERROR(S546/Q546,0)","v":0},0,null,0,{"$f":"IFERROR(W546/U546,0)","v":0},0,0,{"$f":"IFERROR(Z546/X546,0)","v":0},0]
[{"$f":"A546","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K547/I547,0)","v":0},0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A561","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G546:G565)","v":0},0,{"$f":"SUM(I546:I565)","v":0},null,{"$f":"SUM(K546:K565)","v":0},{"$f":"SUM(L546:L565)","v":0},{"$f":"SUM(M546:M565)","v":0},null,{"$f":"SUM(O546:O565)","v":0},{"$f":"SUM(P546:P565)","v":0},{"$f":"SUM(Q546:Q565)","v":0},null,{"$f":"SUM(S546:S565)","v":0},{"$f":"SUM(T546:T565)","v":0},{"$f":"SUM(U546:U565)","v":0},null,{"$f":"SUM(W546:W565)","v":0},{"$f":"SUM(X546:X565)","v":0},null,{"$f":"SUM(Z546:Z565)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'13'!L$75+'13'!L$170","v":0},null,null,null,{"$f":"+'13'!$T$75+'13'!T$170","v":0},null,null,null,{"$f":"+'13'!$AB$75+'13'!AB$170","v":0},null,null,null,{"$f":"+'13'!$AK$75+'13'!AK$170","v":0},null,null,{"$f":"+'13'!$AT$75+'13'!AT$170","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K568-K567","v":0},null,null,null,{"$f":"+O568-O567","v":0},null,null,null,{"$f":"+S568-S567","v":0},null,null,null,{"$f":"+W568-W567","v":0},null,null,{"$f":"+Z568-Z567","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A570","v":0}]
[{"$f":"A571","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F581)>2),1,0)","v":0},14,13,null,null,{"$f":"+$F$26","v":0}]
[{"$f":"A581","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A582","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2015/16"},null,null,{"$f":"MyYear0","v":"2016/17"},null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A584","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A585","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K586/I586,0)","v":0},0,null,0,{"$f":"IFERROR(O586/M586,0)","v":0},0,null,0,{"$f":"IFERROR(S586/Q586,0)","v":0},0,null,0,{"$f":"IFERROR(W586/U586,0)","v":0},0,0,{"$f":"IFERROR(Z586/X586,0)","v":0},0]
[{"$f":"A586","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K587/I587,0)","v":0},0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,3,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A601","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G586:G605)","v":0},0,{"$f":"SUM(I586:I605)","v":0},null,{"$f":"SUM(K586:K605)","v":0},{"$f":"SUM(L586:L605)","v":0},{"$f":"SUM(M586:M605)","v":0},null,{"$f":"SUM(O586:O605)","v":0},{"$f":"SUM(P586:P605)","v":0},{"$f":"SUM(Q586:Q605)","v":0},null,{"$f":"SUM(S586:S605)","v":0},{"$f":"SUM(T586:T605)","v":0},{"$f":"SUM(U586:U605)","v":0},null,{"$f":"SUM(W586:W605)","v":0},{"$f":"SUM(X586:X605)","v":0},null,{"$f":"SUM(Z586:Z605)","v":0}]
[0,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+'14'!L$75+'14'!L$170","v":0},null,null,null,{"$f":"+'14'!$T$75+'14'!T$170","v":0},null,null,null,{"$f":"+'14'!$AB$75+'14'!AB$170","v":0},null,null,null,{"$f":"+'14'!$AK$75+'14'!AK$170","v":0},null,null,{"$f":"+'14'!$AT$75+'14'!AT$170","v":0}]
[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K608-K607","v":0},null,null,null,{"$f":"+O608-O607","v":0},null,null,null,{"$f":"+S608-S607","v":0},null,null,null,{"$f":"+W608-W607","v":0},null,null,{"$f":"+Z608-Z607","v":0}]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[{"$f":"A610","v":0}]
[{"$f":"A611","v":0}]
[0]
[0]
[{"$f":"IF((LEN($F621)>2),1,0)","v":0},15,14,null,null,{"$f":"+$F$27","v":0}]
[{"$f":"A621","v":0},null,null,null,null,null,{"$f":"$G$10","v":"2016/17 as at 30 Sept 2016"},null,"Previous Year",null,null,"Current Year",null,null,null,"Projections over the MTEF"]
[{"$f":"A622","v":0},null,null,null,null,null,null,null,{"$f":"MyYearM1","v":"2015/16"},null,null,{"$f":"MyYear0","v":"2016/17"},null,null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,{"$f":"MyYearP3","v":"2019/20"}]
[0,null,null,null,null,null,"No. of  posts on funded establishment","No. of posts additional to the establishment","Head count","Unit Cost","Expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","ENE 2016","Head count","Unit Cost","Estimated expenditure\n(R thousand)","Head count","Unit Cost","Estimated expenditure\n(R thousand)"]
[{"$f":"A624","v":0},null,null,null,null,"Salary Level"]
[{"$f":"A625","v":0},null,null,null,null,1,null,null,0,{"$f":"IFERROR(K626/I626,0)","v":0},0,null,0,{"$f":"IFERROR(O626/M626,0)","v":0},0,null,0,{"$f":"IFERROR(S626/Q626,0)","v":0},0,null,0,{"$f":"IFERROR(W626/U626,0)","v":0},0,0,{"$f":"IFERROR(Z626/X626,0)","v":0},0]
[{"$f":"A626","v":0},null,null,null,null,2,null,null,0,{"$f":"IFERROR(K627/I627,0)","v":0},0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
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[0,null,null,null,null,4,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,5,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,6,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,7,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,8,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,9,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,10,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,11,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,12,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,13,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,14,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,15,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,16,null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0,null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[{"$f":"A641","v":0},null,null,null,null,"Other",null,null,0,0,0,null,0,0,0,null,0,0,0,null,0,0,0,0,0,0]
[0]
[0,null,null,null,null,"Total",{"$f":"SUM(G626:G645)","v":0},0,{"$f":"SUM(I626:I645)","v":0},null,{"$f":"SUM(K626:K645)","v":0},{"$f":"SUM(L626:L645)","v":0},{"$f":"SUM(M626:M645)","v":0},null,{"$f":"SUM(O626:O645)","v":0},{"$f":"SUM(P626:P645)","v":0},{"$f":"SUM(Q626:Q645)","v":0},null,{"$f":"SUM(S626:S645)","v":0},{"$f":"SUM(T626:T645)","v":0},{"$f":"SUM(U626:U645)","v":0},null,{"$f":"SUM(W626:W645)","v":0},{"$f":"SUM(X626:X645)","v":0},null,{"$f":"SUM(Z626:Z645)","v":0}]
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[0,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K648-K647","v":0},null,null,null,{"$f":"+O648-O647","v":0},null,null,null,{"$f":"+S648-S647","v":0},null,null,null,{"$f":"+W648-W647","v":0},null,null,{"$f":"+Z648-Z647","v":0}]
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[0]
[0]
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[0]
[0]
[{"$f":"A650","v":0}]
[{"$f":"A651","v":0}]
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[0]
[{"$f":"REPT(\"0\",3-LEN($I$6))&$I$6&REPT(\"0\",3-LEN(C661+1))&C661+1","v":"004016"},"Direct_charges",15,null,null,{"$f":"+$F$28","v":"Direct charge against the National Revenue Fund"}]
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[{"$f":"A665","v":1},null,null,null,null,1,null,null,null,{"$f":"IFERROR(K666/I666,0)","v":0},null,0,null,{"$f":"IFERROR(O666/M666,0)","v":0},null,0,null,{"$f":"IFERROR(S666/Q666,0)","v":0},null,0,null,{"$f":"IFERROR(W666/U666,0)","v":0},null,null,{"$f":"IFERROR(Z666/X666,0)","v":0}]
[{"$f":"A666","v":1},null,null,null,null,2,null,null,null,{"$f":"IFERROR(K667/I667,0)","v":0},null,0,null,{"$f":"IFERROR(O667/M667,0)","v":0},null,0,null,{"$f":"IFERROR(S667/Q667,0)","v":0},null,0,null,0,null,null,0]
[1,null,null,null,null,3,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,4,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,5,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,6,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,7,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,8,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,9,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,10,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,11,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,12,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,13,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,14,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,15,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,16,null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1,null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[{"$f":"A681","v":1},null,null,null,null,"Other",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[1]
[1,null,null,null,null,"Total",{"$f":"SUM(G666:G685)","v":0},0,{"$f":"SUM(I666:I685)","v":0},null,{"$f":"SUM(K666:K685)","v":0},{"$f":"SUM(L666:L685)","v":0},{"$f":"SUM(M666:M685)","v":0},null,{"$f":"SUM(O666:O685)","v":0},{"$f":"SUM(P666:P685)","v":0},{"$f":"SUM(Q666:Q685)","v":0},null,{"$f":"SUM(S666:S685)","v":0},{"$f":"SUM(T666:T685)","v":0},{"$f":"SUM(U666:U685)","v":0},null,{"$f":"SUM(W666:W685)","v":0},{"$f":"SUM(X666:X685)","v":0},null,{"$f":"SUM(Z666:Z685)","v":0}]
[1,null,null,null,null,"Compensation of Employees",null,null,null,null,{"$f":"+Direct_charges!L$75+Direct_charges!L$170","v":0},null,null,null,{"$f":"+Direct_charges!$T$75+Direct_charges!T$170","v":0},null,null,null,{"$f":"+Direct_charges!$AB$75+Direct_charges!AB$170","v":0},null,null,null,{"$f":"+Direct_charges!$AK$75+Direct_charges!AK$170","v":0},null,null,{"$f":"+Direct_charges!$AT$75+Direct_charges!AT$170","v":0}]
[1,null,null,null,null,"Check : Personnel vs Compensation of employees",null,null,null,null,{"$f":"+K688-K687","v":0},null,null,null,{"$f":"+O688-O687","v":0},null,null,null,{"$f":"+S688-S687","v":0},null,null,null,{"$f":"+W688-W687","v":0},null,null,{"$f":"+Z688-Z687","v":0}]
[1]
[1]
[0]
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{"sheet":"Receipts","index":32,"n_rows":159,"n_cols":50,"rows_kept":159,"cut":false,"hidden":false,"merged":[[10,12,10,14]]}
[]
[]
[]
[]
[]
["Off",null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":4}]
[1,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
[1]
[1,null,null,null,null,"Detail of departmental receipts"]
[1,null,null,null,null,"Economic classification",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},null,{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[1,null,null,null,null,null,null,"Audited outcome1",null,{"$f":"Summary!L27","v":"Audited outcome"},"Adjusted \nestimate","Revised \nestimate","Medium-term receipts estimate"]
[1,null,null,null,null,null,null,null,null,null,null,null," "]
[1,"Level",null,null,null,"Rand thousand",null,null,null,null,null,null," "]
[1,1,"R11",null,null,"Tax receipts",null,0,0,null,null,null,0,0]
[1,1,"R21",null,null,"Sales of goods and services other than capital assets",null,{"$f":"+H16+H35","v":175},{"$f":"+I16+I35","v":174},{"$f":"+J16+J35","v":0},0,0,361,382,0]
[1,2,"R211",null,null,"Sales of goods and services produced by department (excl. capital assets)",null,{"$f":"SUM(H17,H23,H29)","v":174},173,0,0,0,355,{"$f":"SUM(N17,N23,N29)","v":375},0]
[1,3,"R2111",null,null,"Sales by market establishments",null,{"$f":"SUM(H18:H22)","v":94},173,0,0,0,350,370,0]
[{"$f":"IF(COUNTA(H18:O18)-COUNTIF(H18:O18,\"0\")<>0,1,0)","v":1},4,"R21111",null,null,"Rental parking: Covered and open",null,94,173,null,null,null,350,370]
[{"$f":"IF(COUNTA(H19:O19)-COUNTIF(H19:O19,\"0\")<>0,1,0)","v":0},4,"R21112",null,null,"Commission: Insurance and garnishee",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H20:O20)-COUNTIF(H20:O20,\"0\")<>0,1,0)","v":0},4,"R21113",null,null,"Sale of Assets <R5000",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H21:O21)-COUNTIF(H21:O21,\"0\")<>0,1,0)","v":0},4,"R21114",null,null,"Reimbursement of goods issued",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H22:O22)-COUNTIF(H22:O22,\"0\")<>0,1,0)","v":0},4,"R21115",null,null,0,null,0,0,null,null,null,0,0]
[1,3,"R2112",null,null,"Administrative fees",null,{"$f":"SUM(H24:H28)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H24:O24)-COUNTIF(H24:O24,\"0\")<>0,1,0)","v":0},4,"R21121",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H25:O25)-COUNTIF(H25:O25,\"0\")<>0,1,0)","v":0},4,"R21122",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H26:O26)-COUNTIF(H26:O26,\"0\")<>0,1,0)","v":0},4,"R21123",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H27:O27)-COUNTIF(H27:O27,\"0\")<>0,1,0)","v":0},4,"R21124",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H28:O28)-COUNTIF(H28:O28,\"0\")<>0,1,0)","v":0},4,"R21125",null,null,"List item",null,0,0,null,null,null,0,0]
[1,3,"R2113",null,null,"Other sales",null,{"$f":"SUM(H30:H34)","v":80},0,0,0,0,5,5,0]
[{"$f":"A29","v":1},4,"R21131",null,null,"Capital equipment",null,80,0,null,null,null,0,0]
[{"$f":"A30","v":1},4,"R21132",null,null,"Services rend: comm insrance and garnishee",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H32:O32)-COUNTIF(H32:O32,\"0\")<>0,1,0)","v":1},4,"R21133",null,null,"Replacement of security cards",null,0,0,null,null,null,5,5]
[{"$f":"IF(COUNTA(H33:O33)-COUNTIF(H33:O33,\"0\")<>0,1,0)","v":0},4,"R21134",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H34:O34)-COUNTIF(H34:O34,\"0\")<>0,1,0)","v":0},4,"R21135",null,null,"List item",null,0,0,null,null,null,0,0]
[1,3,"R212",null,null,"Sales of scrap, waste, arms and other used current goods (excl capital assets)",null,{"$f":"SUM(H36:H40)","v":1},1,0,0,0,6,7,0]
[{"$f":"IF(COUNTA(H36:O36)-COUNTIF(H36:O36,\"0\")<>0,1,0)","v":1},4,"R2121",null,null,"Sales of paper ",null,1,1,null,null,null,6,7]
[{"$f":"IF(COUNTA(H37:O37)-COUNTIF(H37:O37,\"0\")<>0,1,0)","v":0},4,"R2122",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H38:O38)-COUNTIF(H38:O38,\"0\")<>0,1,0)","v":0},4,"R2123",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H39:O39)-COUNTIF(H39:O39,\"0\")<>0,1,0)","v":0},4,"R2124",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H40:O40)-COUNTIF(H40:O40,\"0\")<>0,1,0)","v":0},4,"R2125",null,null,"List item",null,0,0,null,null,null,0,0]
[1,1,"R31",null,null,"Transfers received",null,{"$f":"SUM(H42:H47)","v":0},0,0,0,0,0,0,0]
[1,2,"R311",null,null,"Other government units",null,0,0,null,null,null,0,0]
[1,2,"R312",null,null,"Higher education institutions",null,0,0,null,null,null,0,0]
[1,2,"R313",null,null,"Foreign governments",null,0,0,null,null,null,0,0]
[1,2,"R314",null,null,"International organisations",null,0,0,null,null,null,0,0]
[1,2,"R315",null,null,"Public corporations and private enterprises",null,0,0,null,null,null,0,0]
[1,2,"R316",null,null,"Households and non profit institutions",null,0,0,null,null,null,0,0]
[1,1,"R41",null,null,"Fines, penalties and forfeits",null,{"$f":"SUM(H49:H51)","v":0},0,0,0,0,0,0,0]
[1,2,"R411",null,null,"Fines",null,0,0,null,null,null,0,0]
[1,2,"R412",null,null,"Penalties ",null,0,0,null,null,null,0,0]
[1,2,"R413",null,null,"Forfeits",null,0,0,null,null,null,0,0]
[1,1,"R51",null,null,"Interest, dividends and rent on land",null,{"$f":"SUM(H53,H54,H60)","v":0},1,0,0,0,10,10,0]
[1,2,"R511",null,null,"Interest",null,0,1,null,null,null,10,10]
[1,2,"R512",null,null,"Dividends",null,{"$f":"SUM(H55:H59)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H55:O55)-COUNTIF(H55:O55,\"0\")<>0,1,0)","v":0},3,"R5121",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H56:O56)-COUNTIF(H56:O56,\"0\")<>0,1,0)","v":0},3,"R5122",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H57:O57)-COUNTIF(H57:O57,\"0\")<>0,1,0)","v":0},3,"R5123",null,null,"List item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H58:O58)-COUNTIF(H58:O58,\"0\")<>0,1,0)","v":0},3,"R5124",null,null,"List Item",null,0,0,null,null,null,0,0]
[{"$f":"IF(COUNTA(H59:O59)-COUNTIF(H59:O59,\"0\")<>0,1,0)","v":0},3,"R5125",null,null,"List Item",null,0,0,null,null,null,0,0]
[1,2,"R513",null,null,"   Rent on land",null,0,0,null,null,null,0,0]
[1,1,"R61",null,null,"Sales of capital assets",null,{"$f":"SUM(H62:H63)","v":16},53,0,150,0,40,40,0]
[1,2,"R611",null,null,"Land and subsoil assets",null,0,0,null,0,null,0,0]
[1,2,"R612",null,null,"Other capital assets",null,16,53,null,150,null,40,40]
[1,1,"R71",null,null,"Financial transactions in assets and liabilities",null,{"$f":"H65","v":1029},1688,0,0,0,850,900,0]
[1,2,"R711",null,null,"Revenue financial assets",null,{"$f":"SUM(H66:H68)","v":1029},1688,0,0,0,850,900,0]
[1,3,"R7111",null,null,"Loans",null,0,0,null,null,null,0,0]
[1,3,"R7112",null,null,"Receivables",null,0,0,null,null,null,0,0]
[1,3,"R7113",null,null,"Other receipts",null,1029,1688,null,null,null,850,900]
[0]
[1,null,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(H14,H15,H41,H48,H52,H61,H64)","v":1220},{"$f":"SUM(I14,I15,I41,I48,I52,I61,I64)","v":1916},{"$f":"SUM(J14,J15,J41,J48,J52,J61,J64)","v":0},150,0,1261,1332,0]
[1,null,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,{"$f":"SUM(H72:H81)","v":0},0,0,0,0,0,0,0]
[{"$f":"IF(COUNTA(H72:O72)-COUNTIF(H72:O72,\"0\")<>0,1,0)","v":0},null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
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[0,null,null,null,null,"List item",null,0,0,null,null,null,0,0]
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[0]
[1,null,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(H70,H71,H82)","v":1220},1916,0,150,0,1261,1332,0]
[null,null,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers."]
[null,null,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA."]
[null,null,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB."]
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[1,null,null,null,null,{"$f":"Summary!F125","v":"Non-profit institutions"},13888,9280,6286,6619,6950,7353,7765,null,null,null,null,null,null,null,null,125,140,125,{"$f":"ROW()","v":163}]
[{"$f":"IF(COUNTA(G164:M164)-COUNTIF(G164:M164,\"0\")<>0,1,0)","v":1},null,null,null,null,{"$f":"Summary!F126","v":"Households"},4833,357,88,309276,0,0,0,null,null,null,null,null,null,null,null,126,141,126,{"$f":"ROW()","v":164}]
[1,null,null,null,null,{"$f":"Summary!F127","v":"Social benefits"},4833,357,88,309276,0,0,0,null,null,null,null,null,null,null,null,127,142,127,{"$f":"ROW()","v":165}]
[0,null,null,null,null,{"$f":"Summary!F128","v":"Other transfers to households"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,128,143,128,{"$f":"ROW()","v":166}]
[1,null,null,null,null,{"$f":"Summary!F129","v":"Payments for capital assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,G$2,4))+G5133)","v":14759},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X167,H$2,4))+H5133)","v":17912},6521,7347,7562,7824,8262.1440000000002,null,null,null,null,null,null,null,null,129,144,129,{"$f":"ROW()","v":167}]
[{"$f":"IF(COUNTA(G168:M168)-COUNTIF(G168:M168,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F130","v":"Buildings and other fixed structures"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,130,145,130,{"$f":"ROW()","v":168}]
[{"$f":"IF(COUNTA(G169:M169)-COUNTIF(G169:M169,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F131","v":"Buildings"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,131,146,131,{"$f":"ROW()","v":169}]
[0,null,null,null,null,{"$f":"Summary!F132","v":"Other fixed structures"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,132,147,132,{"$f":"ROW()","v":170}]
[1,null,null,null,null,{"$f":"Summary!F133","v":"Machinery and equipment"},14759,17774,6521,7347,7562,7824,8262.1440000000002,null,null,null,null,null,null,null,null,133,148,133,{"$f":"ROW()","v":171}]
[1,null,null,null,null,{"$f":"Summary!F134","v":"Transport equipment"},1433,361,478,1746,1950,1990,2101.44,null,null,null,null,null,null,null,null,134,149,134,{"$f":"ROW()","v":172}]
[1,null,null,null,null,{"$f":"Summary!F135","v":"Other machinery and equipment"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X173,G$2,4))+G5139)","v":13326},17413,6043,5601,5612,5834,6160.7039999999997,null,null,null,null,null,null,null,null,135,150,135,{"$f":"ROW()","v":173}]
[1,null,null,null,null,{"$f":"Summary!F136","v":"Heritage assets"},0,138,0,0,0,0,0,null,null,null,null,null,null,null,null,136,151,136,{"$f":"ROW()","v":174}]
[0,null,null,null,null,{"$f":"Summary!F137","v":"Specialised military assets"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,137,152,137,{"$f":"ROW()","v":175}]
[0,null,null,null,null,{"$f":"Summary!F138","v":"Biological assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X176,G$2,4))+G5142)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,138,153,138,{"$f":"ROW()","v":176}]
[0,null,null,null,null,{"$f":"Summary!F139","v":"Land and sub-soil assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,G$2,4))+G5143)","v":0},0,0,{"$f":"IF($J$70=\"Budget\",IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,O$2,4))+J5143),IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,J$2,4))+J5143))","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X177,K$2,4))+K5143)","v":0},0,0,null,null,null,null,null,null,null,null,139,154,139,{"$f":"ROW()","v":177}]
[{"$f":"IF(COUNTA(G178:M178)-COUNTIF(G178:M178,\"0\")<>0,1,0)","v":0},null,null,null,null,{"$f":"Summary!F140","v":"Software and other intangible assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,G$2,4))+G5144)","v":0},0,0,0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X178,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X178,K$2,4))+K5144)","v":0},0,0,null,null,null,null,null,null,null,null,140,155,140,{"$f":"ROW()","v":178}]
[1,null,null,null,null,{"$f":"Summary!F141","v":"Payments for financial assets"},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,G$2,4))+G5145)","v":418},263,100,0,{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,K$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,K$2,4))+K5145)","v":0},{"$f":"IF(ISERROR(INDIRECT($Z$10&\"!\"&ADDRESS($X179,L$2,4))),0,INDIRECT($Z$10&\"!\"&ADDRESS($X179,L$2,4))+L5145)","v":0},0,null,null,null,null,null,null,null,null,141,156,{"$f":"IF($Z$9=1,V179,W179)","v":141},{"$f":"ROW()","v":179}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,157,142,{"$f":"ROW()","v":180}]
[1,null,null,null,null,"Total economic classification",{"$f":"SUM(G97,G143,G167,G179)","v":56401572},{"$f":"SUM(H97,H143,H167,H179)","v":59477784},67924807,{"$f":"SUM(J97,J143,J167,J179)","v":72994048},{"$f":"SUM(K97,K143,K167,K179)","v":78557210},84258462,90164053.918776453,null,null,null,null,null,null,null,null,143,158,143,{"$f":"ROW()","v":181}]
[1,null,null,null,null,null,{"$f":"G96-G181","v":0},{"$f":"H96-H181","v":0},0,{"$f":"J96-J181","v":0},{"$f":"K96-K181","v":0},0,0]
[1]
[1]
[1,null,null,null,null,null,null,null,null,null,"Percentage cut-off",null,0.05]
[{"$f":"A66","v":1},null,null,null,null,"PAYMENTS - GROWTH IN NOMINAL TERMS",null,null,null,null,null,null,"NOMINAL GROWTH"]
[1,null,null,null,null,{"$f":"F$67","v":"Cooperative Governance And Traditional Affairs"},null,null,null,null,null,null,null,null,"AVERAGE ANNUAL "]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOMINAL GROWTH",null,null,null,null,{"$f":"T71","v":1}]
[1,null,null,null,null,null,{"$f":"G$69","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,null,null,1]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,{"$f":"G189&\" - \"&J189","v":"2013/14 - 2016/17"},{"$f":"J189&\" - \"&M189","v":"2016/17 - 2019/20"},{"$f":"G189&\" - \"&M189","v":"2013/14 - 2019/20"},null,null,1]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F71=0,\"\",F71)","v":"Administration"},null,{"$f":"IF(ISERROR(H71/G71-1),0,H71/G71-1)","v":-5.5478910442989804E-3},{"$f":"IF(ISERROR(I71/H71-1),0,I71/H71-1)","v":-3.3215045531639564E-2},{"$f":"IF(ISERROR(J71/I71-1),0,J71/I71-1)","v":0.16575668486630257},-3.0657049357511679E-2,{"$f":"IF(ISERROR(L71/K71-1),0,L71/K71-1)","v":4.6373332817127633E-2},{"$f":"IF(ISERROR(M71/L71-1),0,M71/L71-1)","v":6.5921300026974716E-2},null,{"$f":"IF(ISERROR((J71/G71)^(1/3)-1),0,((J71/G71)^(1/3)-1))","v":3.8740879572116249E-2},{"$f":"IF(ISERROR((M71/J71)^(1/3)-1),0,((M71/J71)^(1/3)-1))","v":2.6352205743422008E-2},{"$f":"IF(ISERROR((M71/G71)^(1/6)-1),0,((M71/G71)^(1/6)-1))","v":3.2527962306447167E-2},null,null,1]
[{"$f":"A72","v":1},null,null,null,null,{"$f":"IF(F72=0,\"\",F72)","v":"Regional and Urban Development and Legislative Support"},null,{"$f":"IF(ISERROR(H72/G72-1),0,H72/G72-1)","v":-4.3196569999404466E-2},0.59676616296148777,2.0948854467925884,-0.48659370552749892,-0.26485796987685817,5.8743679605096411E-2,null,{"$f":"IF(ISERROR((J72/G72)^(1/3)-1),0,((J72/G72)^(1/3)-1))","v":0.6784286125004988},{"$f":"IF(ISERROR((M72/J72)^(1/3)-1),0,((M72/J72)^(1/3)-1))","v":-0.26344063175465304},{"$f":"IF(ISERROR((M72/G72)^(1/6)-1),0,((M72/G72)^(1/6)-1))","v":0.11187333742125571},null,null,1]
[1,null,null,null,null,"Institutional Development",null,6.7420872337769833E-2,0.17430425395733162,7.1296494786772913E-2,8.4595779230141055E-2,8.2648276968175338E-2,7.5915801893856383E-2,null,0.10325355684059923,8.1046881636770873E-2,9.2093776777986136E-2,null,null,1]
[1,null,null,null,null,"National Disaster Management Centre",null,-8.9543928523400429E-2,0.31328954017180388,0.18169118299937836,-0.12869539662741047,4.8584454584305048E-2,5.6887432334767452E-2,null,0.12212479522445974,-1.1597005735448973E-2,5.314363101067654E-2,null,null,2]
[1,null,null,null,null,"Local Government Support and Intervention Management",null,3.6805084890797035E-2,1.5397729830212814E-2,2.1905208025605249E-2,5.1445394394544763E-2,5.2572503583968366E-2,5.2840798884471019E-2,null,2.466359454776379E-2,5.2286058577380778E-2,3.8382981021163332E-2,null,null,2]
[1,null,null,null,null,"Community Work Programme",null,-4.1669110946287558E-2,0.43999357562130115,0.34312581257347086,0.17618784244724139,2.9789528679478261E-2,5.6373285359560876E-2,null,0.22837483929968783,8.5627549655417079E-2,0.15479763025704507,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H81/G81-1),0,H81/G81-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,{"$f":"IF(F88=0,\"\",F88)","v":"Direct charge against the National Revenue Fund"},null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H91/G91-1),0,H91/G91-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,{"$f":"T94","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T95","v":2}]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,5.4541245765277635E-2,0.14201980019968463,7.4630186288199507E-2,7.6213912674085504E-2,7.2574522440397304E-2,7.0089006832055212E-2,null,8.9763054089042837E-2,7.2956200248519565E-2,8.1326974456200851E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,-1.5083101692957013E-2,0.3209523378250454,0.24119661289648553,0.1559788367025492,2.9494452012978511E-2,5.7517688198986505E-2,null,0.17321004508899462,7.9660413563624299E-2,0.12546365666679016]
[1,null,null,null,null,"Compensation of employees",null,3.3621966704288964E-2,0.15925047559737582,0.17935292537631953,6.9168634816439534E-2,1.8413089342876887E-3,7.5999996436199035E-2,null,0.12217589081258873,4.8461461278584306E-2,8.4692663519470912E-2]
[1,null,null,null,null,"Salaries and wages",null,3.0735926514612322E-2,0.15942310057425058,0.16989176244038373,8.2336242942483207E-2,-9.2634061625010977E-3,7.5999996436199257E-2,null,0.11817990171305115,4.8843984943831575E-2,8.2957184747771251E-2]
[1,null,null,null,null,"Social contributions",null,6.0882380031316297E-2,0.1576662615037332,0.26631168441577913,-4.2641397690257654E-2,0.10844416950201041,7.599999643619948E-2,null,0.15859168960312298,4.5202032836682671E-2,0.10043736268852266]
[1,null,null,null,null,"Goods and services",null,{"$f":"IF(ISERROR(H101/G101-1),0,H101/G101-1)","v":-2.0275847416198478E-2},0.33914079393630292,0.24721842547924044,0.16397172777425872,3.183318912350197E-2,5.6000000000000272E-2,null,0.1783949091213517,8.244360982542287E-2,0.12940074341626717]
[1,null,null,null,null,"Administrative fees",null,35.926380368098158,-0.96544276457883371,-0.60576923076923084,4.8780487804878092E-2,5.8139534883721034E-2,5.600000000000005E-2,null,-0.2046796725310952,5.4299060174332947E-2,-8.4300554882766665E-2]
[1,null,null,null,null,"Advertising",null,-0.37666489078316467,0.77435897435897427,0.95110789980732169,6.8633502036785643E-2,0.11147048631165535,5.600000000000005E-2,null,{"$f":"IF(ISERROR((J103/G103)^(1/3)-1),0,((J103/G103)^(1/3)-1))","v":0.29225470267946929},{"$f":"IF(ISERROR((M103/J103)^(1/3)-1),0,((M103/J103)^(1/3)-1))","v":7.8442214501360574E-2},{"$f":"IF(ISERROR((M103/G103)^(1/6)-1),0,((M103/G103)^(1/6)-1))","v":0.18051769290317887}]
[1,null,null,null,null,"Minor Assets",null,1.6504139834406626,-0.31135022561610548,5.5443548387097419E-3,5.1127819548872244E-2,5.531711969480213E-2,5.600000000000005E-2,null,0.22434680421431485,5.4146110565986838E-2,0.13606356408715792]
[1,null,null,null,null,"Audit costs: External",null,-9.23259807158896E-2,-3.7834691501746232E-2,0.52480338777979441,-0.18964491172386433,0.12594859241126066,5.6000000000000272E-2,null,0.10018186597884871,-1.231312798563855E-2,4.2417951618050509E-2]
[1,null,null,null,null,"Bursaries: Employees",null,-0.44752358490566035,0.15901814300960515,2.5,-2.5782688766114226E-2,-0.45638671347556037,5.600000000000005E-2,null,0.30865149977853901,-0.1761086539484793,3.8357667504257398E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,-0.45699860724233987,0.77717217056748966,1.0985026159119609,5.5278541953232452E-2,0.10183299389002043,5.600000000000005E-2,null,0.26516350022225477,7.0817843686199478E-2,0.16394142946218704]
[1,null,null,null,null,"Communication (G&S)",null,-0.31196182176574339,0.8228287092882991,0.26288361320208464,-8.4692473963450587E-2,0.12015171031916405,5.6000000000000272E-2,null,0.16566540744955272,2.683957735543685E-2,9.4052729224397114E-2]
[1,null,null,null,null,"Computer services",null,-0.16310210154361171,3.0359999999999996,0.11014756084131694,-4.0867947923124648E-2,3.1194249812550146E-2,5.5999999999999828E-2,null,0.55358414816098001,1.4598622632048919E-2,0.25549366261527418]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.18448496221282495,-0.32446941500984838,-0.43048517747312931,0.14392818648688621,9.0167152404749817E-2,5.5999999999999828E-2,null,-0.32049288677044352,9.6104406994663938E-2,-0.13697581644826484]
[1,null,null,null,null,"Infrastructure and planning services",null,{"$f":"IF(ISERROR(H111/G111-1),0,H111/G111-1)","v":-0.11950790861159932},0.13572854291417169,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,0.82076308784383323,-0.32829759584145546,8.2466747279322794E-2,3.3958891867739149E-2,-0.10458081244598094,5.600000000000005E-2,null,9.8031929375297588E-2,-7.4984453951014718E-3,4.3934096057217209E-2]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,4.5283118797569966E-3,0.29910156905044882,0.38367481991841301,0.14866229033233136,1.7972494380492199E-2,5.600000000000005E-2,null,0.2177172050168521,7.2829668452399465E-2,0.14297994091191812]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.45900621118012419,5.6406429391504016,-0.76521438450899026,5.9646539027982337E-2,9.5899930507296727E-2,5.600000000000005E-2,null,-5.5160666389740931E-2,7.0365117286025125E-2,5.6455956927343731E-3]
[1,null,null,null,null,"Entertainment",null,0,0,-0.3188405797101449,-8.5106382978723416E-2,0.13953488372093026,5.600000000000005E-2,null,0,3.2572877841733572E-2,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.25449871465295626,-0.92469262295081966,8.5306122448979593,0.12205567451820132,0.22073791348600502,5.600000000000005E-2,null,-3.4372747423824901E-2,0.13092443044417257,4.5012655732495022E-2]
[0,null,null,null,null,"Housing",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,0,-1,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,{"$f":"IF(ISERROR(H121/G121-1),0,H121/G121-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,0,0,0,0.10000000000000009,9.0909090909090828E-2,5.600000000000005E-2,null,0,8.2135691598096194E-2,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,6.4705882352941178,-0.33858267716535428,2.3809523809523725E-2,4.6511627906976827E-2,5.555555555555558E-2,5.5999999999999828E-2,null,0.71665560803557904,5.2679965136064988E-2,0.34428009195164511]
[1,null,null,null,null,"Inventory: Learner and teacher support material",null,-1,0,256.5,5.6310679611650594E-2,5.8823529411764719E-2,5.600000000000005E-2,null,0.14619992136863136,5.7043980800669303E-2,0.1007196408154587]
[1,null,null,null,null,"Inventory: Materials and supplies",null,232.64102564102564,15.682104184957566,0.25120279284771341,0.31490634025966746,6.5727073764351829E-2,5.600000000000005E-2,null,15.958048751184677,0.13955400587993494,3.3959768409671733]
[1,null,null,null,null,"Inventory: Medical supplies",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-1,0,-0.39525021204410515,9.1164095371669029E-2,5.3984575835475557E-2,5.600000000000005E-2,null,3.0169733291962721,6.6913999058241247E-2,1.070208945677487]
[1,null,null,null,null,"Consumable supplies",null,12.467455621301776,-1,0,9.0373280943025547E-2,0.14079794079794072,5.600000000000005E-2,null,1.1926351603389196,9.5172716399493984E-2,0.54961743815091824]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,{"$f":"IF(ISERROR(H131/G131-1),0,H131/G131-1)","v":-1.1180532719500147E-2},1.9773860991020951,0.21534681112476273,0.14911313298410067,-0.21086095893149914,5.600000000000005E-2,null,0.52950463258067182,-1.4340878391065681E-2,0.22783150010343878]
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[1,null,null,null,null,"Rental and hiring",null,-1,0,0,1.1923076923076925,7.0175438596491224E-2,5.6000000000000272E-2,null,0.15214766020589221,0.35313190763494418,0.24860232313236397]
[1,null,null,null,null,"Property payments",null,-2.1964350829025592E-2,-0.1219817093229818,1.6135881104033967E-2,0.10513507534229749,3.6411762089060939E-2,5.600000000000005E-2,null,-4.4413486550455961E-2,6.5460134661823988E-2,9.0289070690561246E-3]
[1,null,null,null,null,"Transport provided: Departmental activity",null,0,0,-0.66101694915254239,2.08,5.8441558441558517E-2,5.600000000000005E-2,null,{"$f":"IF(ISERROR((J135/G135)^(1/3)-1),0,((J135/G135)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M135/J135)^(1/3)-1),0,((M135/J135)^(1/3)-1))","v":0.50994283660039952},{"$f":"IF(ISERROR((M135/G135)^(1/6)-1),0,((M135/G135)^(1/6)-1))","v":0}]
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[1,null,null,null,null,"Training and development",null,6.4335860713282784,-0.88621510332061504,-0.15803452855245681,0.51419558359621442,-7.2916666666666963E-3,5.6000000000000272E-2,null,-0.10698430491192434,0.16651193610239812,2.0643653508422011E-2]
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[1,null,null,null,null,"Venues and facilities",null,-0.67325596224971307,1.2880562060889931,2.9853292391675224E-2,-0.11810501904919657,8.9030803906837042E-2,5.6000000000000272E-2,null,-8.3463199442196268E-2,4.7090582522175684E-3,-4.0389232166535449E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,{"$f":"IF(ISERROR(H141/G141-1),0,H141/G141-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,5.7534667633473369E-2,0.135006288141029,6.676019902406094E-2,7.183586332446934E-2,7.5131450019324975E-2,7.0803780877348954E-2,null,8.5891819699863925E-2,7.2588777943735083E-2,7.9219801463527473E-2]
[1,null,null,null,null,"Provinces and municipalities",null,5.7450839162282996E-2,0.13618616591493993,6.1179774374012563E-2,7.6679500457111471E-2,7.5983546976018834E-2,7.1603252216972502E-2,null,8.4341840256002776E-2,7.4753082226456158E-2,7.9536815028670604E-2]
[1,null,null,null,null,"Provinces",null,-8.2014311652248262E-2,0.20061430349850506,8.0925247591914218E-2,0.10656685642565789,5.7999546308898919E-2,5.5999264880428168E-2,null,6.0095590729257298E-2,7.3269822972053866E-2,6.6662367853785653E-2]
[1,null,null,null,null,"Provincial Revenue Funds",null,-8.2014311652248262E-2,0.20061430349850506,8.0925247591914218E-2,0.10656685642565789,5.7999546308898919E-2,5.5999264880428168E-2,null,6.0095590729257298E-2,7.3269822972053866E-2,6.6662367853785653E-2]
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[1,null,null,null,null,"Municipalities",null,5.7695017660795545E-2,0.13608826364815152,6.1148065840556542E-2,7.6630610936372578E-2,7.6013783058984208E-2,7.1629047628131604E-2,null,8.4383347366969064E-2,7.4755505178768722E-2,7.9558693312610673E-2]
[1,null,null,null,null,"Municipal bank accounts",null,5.7695017660795545E-2,0.13608826364815152,6.1148065840556542E-2,7.6630610936372578E-2,7.6013783058984208E-2,7.1629047628131604E-2,null,8.4383347366969064E-2,7.4755505178768722E-2,7.9558693312610673E-2]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H151/G151-1),0,H151/G151-1)","v":9.1129134514364329E-2},6.3374801564655137E-3,0.17003437474868499,7.3261345030991798E-2,-2.7570873072173652E-2,-3.5836713465026149E-2,null,8.7108288764249364E-2,2.0852715304460201E-3,4.3731385333085182E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,9.1129134514364329E-2,6.3374801564655137E-3,0.17003437474868499,7.3261345030991798E-2,-2.7570873072173652E-2,-3.5836713465026149E-2,null,8.7108288764249364E-2,2.0852715304460201E-3,4.3731385333085182E-2]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,-0.40500000000000003,-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
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[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
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[1,null,null,null,null,"Households",null,-0.92613283674736191,-0.75350140056022408,3513.5,-1,0,0,null,2.9998448108630842,-1,-1]
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[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
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[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Machinery and equipment",null,{"$f":"IF(ISERROR(H171/G171-1),0,H171/G171-1)","v":0.20428213293583575},-0.63311578710475969,0.12666768900475378,2.9263645025180418E-2,3.4646918804549065E-2,5.600000000000005E-2,null,-0.20746636555177966,3.9906373679737372E-2,-9.2166987922188692E-2]
[1,null,null,null,null,"Transport equipment",null,-0.74808094905792044,0.32409972299168976,2.6527196652719667,0.11683848797250862,2.051282051282044E-2,5.600000000000005E-2,null,6.8069097191942207E-2,6.3712472940123055E-2,6.5888559205400821E-2]
[1,null,null,null,null,"Other machinery and equipment",null,0.30669368152483867,-0.65296043186125308,-7.3142478901208063E-2,1.963935011604967E-3,3.9558089807555152E-2,5.600000000000005E-2,null,-0.25093083277783701,3.2257998643671071E-2,-0.12066352321626539]
[1,null,null,null,null,"Heritage assets",null,0,-1,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H176/G176-1),0,H176/G176-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR((J176/G176)^(1/3)-1),0,((J176/G176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/J176)^(1/3)-1),0,((M176/J176)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M176/G176)^(1/6)-1),0,((M176/G176)^(1/6)-1))","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H177/G177-1),0,H177/G177-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H178/G178-1),0,H178/G178-1)","v":0},0,0,0,0,0,null,0,0,0]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H179/G179-1),0,H179/G179-1)","v":-0.37081339712918659},-0.6197718631178708,-1,0,0,0,null,{"$f":"IF(ISERROR((J179/G179)^(1/3)-1),0,((J179/G179)^(1/3)-1))","v":-1},{"$f":"IF(ISERROR((M179/J179)^(1/3)-1),0,((M179/J179)^(1/3)-1))","v":0},{"$f":"IF(ISERROR((M179/G179)^(1/6)-1),0,((M179/G179)^(1/6)-1))","v":-1}]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
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[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,{"$f":"IF(ISERROR(H447/G447-1),0,H447/G447-1)","v":0},0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Total",null,-1.381396055608386E-3,8.5570152281069012E-2,9.9907765866535936E-3,1.5296144032155956E-2,1.2818245930497962E-2,1.2383166350099506E-2,null,3.0682695867543686E-2,1.3498373802896646E-2,2.2054419377237178E-2]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},null,-6.7313543269845622E-2,0.25565811580327469,0.16653817001549376,9.0546072360895291E-2,-2.786170725875492E-2,4.8977123839799575E-4,null,0.10960569598499648,1.9831073395771615E-2,6.3771764986475521E-2]
[1,null,null,null,null,"Compensation of employees",null,-2.1191319408817466E-2,0.101949121290281,0.10841440354917253,8.6496554872070863E-3,-5.3974212526640364E-2,1.797539870974374E-2,null,6.1338304726356485E-2,-9.6389901519465804E-3,2.523561938669272E-2]
[1,null,null,null,null,"Salaries and wages",null,-2.3924312012677973E-2,0.10211321347362201,9.9522333120661166E-2,2.1071927304229465E-2,-6.4460251333806506E-2,1.7975398709743962E-2,null,5.7558953974544247E-2,-9.2776640208525052E-3,2.3595270269125557E-2]
[1,null,null,null,null,"Social contributions",null,4.6234659387462962E-3,0.10044321435716075,0.19014256054114576,-9.6831507254960036E-2,4.6689489614740953E-2,1.7975398709743962E-2,null,9.5779859272333123E-2,-1.2717797492478367E-2,4.0117278447854288E-2]
[1,null,null,null,null,"Goods and services",null,-7.2230916113824373E-2,0.27294752275313972,0.17219776830755684,9.8086535636093153E-2,-2.5653268060904511E-2,-9.4607379375577505E-4,null,0.11450946806510554,2.2460038944089211E-2,6.7493041720368296E-2]
[1,null,null,null,null,"Administrative fees",null,33.968163227365679,-0.96715091690003208,-0.62948235974551769,-1.0584445467096137E-2,-8.1252607769499718E-4,-9.4607379375588607E-4,null,-0.24779712790030939,-4.1248815738104128E-3,-0.13449429560932447]
[1,null,null,null,null,"Advertising",null,{"$f":"IF(ISERROR(H463/G463-1),0,H463/G463-1)","v":-0.40972054051436047},0.68665301745149643,0.833748026134701,8.1448132422503594E-3,4.9547201427436738E-2,-9.4607379375599709E-4,null,{"$f":"IF(ISERROR(((J103/J$10)/(G103/G$10))^(1/3)-1),0,(((J103/J$10)/(G103/G$10))^(1/3)-1))","v":0.22219647262546927},{"$f":"IF(ISERROR(((M103/M$10)/(J103/J$10))^(1/3)-1),0,(((M103/M$10)/(J103/J$10))^(1/3)-1))","v":1.8680380787549078E-2},{"$f":"IF(ISERROR(((M103/M$10)/(G103/G$10))^(1/6)-1),0,(((M103/M$10)/(G103/G$10))^(1/6)-1))","v":0.11580803372771631}]
[1,null,null,null,null,"Minor Assets",null,1.5098617267430514,-0.34538994830428293,-5.4939516129032362E-2,-8.3699815576676606E-3,-3.4776962277600632E-3,-9.4607379375588607E-4,null,0.15797012947854361,-4.2693554855102178E-3,7.3790642236277515E-2]
[1,null,null,null,null,"Audit costs: External",null,-0.14046020901125911,-8.5394193442724697E-2,0.43308589077048332,-0.23551406766402294,6.3218689717904342E-2,-9.4607379375555301E-4,null,4.0536662824882441E-2,-6.7045757896577962E-2,-1.4721819156329752E-2]
[1,null,null,null,null,"Bursaries: Employees",null,-0.47682157661520874,0.10172827282281838,2.2894736842105261,-8.0927064873692722E-2,-0.48667300611478781,-9.4607379375577505E-4,null,0.23770433460909057,-0.22176456110688469,-1.855954023465245E-2]
[1,null,null,null,null,"Catering: Departmental activities",null,-0.48579413564615526,0.68932715833411562,0.9722768946540985,-4.4542057044976158E-3,4.0446642011350509E-2,-9.4607379375588607E-4,null,0.19657399122630292,1.1478514186986866E-2,0.10014039229562588]
[1,null,null,null,null,"Communication (G&S)",null,-0.3484486948539236,0.73272690996986589,0.18692068909970327,-0.13650233392778355,5.7744768951052183E-2,-9.4607379375577505E-4,null,0.10247008294288973,-3.0062698211594574E-2,3.4082616405510358E-2]
[1,null,null,null,null,"Computer services",null,-0.20748305070417783,2.8365019011406845,4.3371767708004549E-2,-9.5158441436909991E-2,-2.6256610186449314E-2,-9.4607379375610812E-4,null,0.46935821697695834,-4.1625320901201968E-2,0.18667422221790697]
[1,null,null,null,null,"Consultants: Business and advisory services",null,-0.22773197179244808,-0.3578606606557494,-0.46474170815143734,7.9177534421590812E-2,2.9430738814683721E-2,-9.4607379375610812E-4,null,-0.35733165049345983,3.5363823565185859E-2,-0.184282181370654]
[1,null,null,null,null,"Infrastructure and planning services",null,-0.1662006710337115,7.958986969027726E-2,-1,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Laboratory services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,0.7242074695490841,-0.36149961581887413,1.7355965488085268E-2,-2.456708314364231E-2,-0.15446724499148345,-9.4607379375577505E-4,null,3.8503282773890923E-2,-6.2497880756060664E-2,-1.3288781637549874E-2]
[0,null,null,null,null,"Science and technological services",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Contractors",null,-4.8742128901745341E-2,0.23488742305175725,0.30044625932181646,8.3643670124841085E-2,-3.8741742794624723E-2,-9.4607379375588607E-4,null,0.15169994703133782,1.3378853761377485E-2,8.032790031529613E-2]
[1,null,null,null,null,"Agency and support/outsourced services",null,-0.48769527573875415,5.312398231131561,-0.7793368275460435,-3.3345374718640741E-4,3.4844127013500259E-2,-9.4607379375588607E-4,null,-0.10638413747549813,1.105087560281337E-2,-4.9478511417042736E-2]
[1,null,null,null,null,"Entertainment",null,0,0,-0.35981257491554974,-0.13689281413087107,7.6048048839405302E-2,-9.4607379375577505E-4,null,0,-2.4647108350574043E-2,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,0.18797226766378405,-0.92841504082777537,7.9573423354304111,5.8543089168114459E-2,0.15272701934466948,-9.4607379375577505E-4,null,-8.6723213680300559E-2,6.8254296758482713E-2,-1.2269342828826857E-2]
[0,null,null,null,null,"Housing",null,{"$f":"IF(ISERROR(H479/G479-1),0,H479/G479-1)","v":0},0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",null,0,-1,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",null,0,0,-6.0150375939849621E-2,3.7735849056603765E-2,3.0131341746072682E-2,-9.4607379375588607E-4,null,0,2.2169183993451469E-2,0]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",null,6.0744206773618545,-0.37127630909254228,-3.7773003938417538E-2,-1.2724879333040895E-2,-3.2525443290315481E-3,-9.4607379375588607E-4,null,0.62358892910465591,-5.6542545229921748E-3,0.27059385487998711]
[1,null,null,null,null,"Inventory: Learner and teacher support material",null,-1,0,241.0112781954887,-3.4804909324053224E-3,-1.6663889351764549E-4,-9.4607379375566403E-4,null,8.4059897724207522E-2,-1.5320706180924626E-3,4.0384083599250387E-2]
[1,null,null,null,null,"Inventory: Materials and supplies",null,220.25097125097122,14.857513483799968,0.1759424744809337,0.24047767949025234,6.3522887293219199E-3,-9.4607379375599709E-4,null,15.038685967505856,7.6405664604373147E-2,3.1550129275652061]
[1,null,null,null,null,"Inventory: Medical supplies",null,0,0,-1,0,0,0,null,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},null,-1,0,-0.43162613913919667,2.9400089973272703E-2,-4.7360001553582443E-3,-9.4607379375588607E-4,null,2.7991973435224797,7.7910009584893913E-3,0.95673117562616516]
[1,null,null,null,null,"Consumable supplies",null,11.753272368656981,-1,0,2.8654038625495648E-2,7.7240737297394446E-2,-9.4607379375588607E-4,null,1.0737637504156279,3.4483762568405574E-2,0.46467570718160212]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,-6.3617928711648064E-2,1.8302149231008507,0.14224324353831075,8.4068993381227086E-2,-0.25482621239990477,-9.4607379375588607E-4,null,0.44658414701709614,-6.8961140591512371E-2,0.16052835134571253]
[1,null,null,null,null,"Operating leases",null,3.4257680976430969,0.37066956794751871,-0.60997554979750279,1.1666120061308849E-2,-3.0098798728164122E-2,-9.4607379375577505E-4,null,0.33251186853715664,-6.6143592174355836E-3,0.15052081961916519]
[1,null,null,null,null,"Rental and hiring",null,-1,0,0,1.0682148040638606,1.0552822093004011E-2,-9.4607379375577505E-4,null,8.9685186153744434E-2,0.27814815517276714,0.1801606290677138]
[1,null,null,null,null,"Property payments",null,-7.3829877679001621E-2,-0.16538185296861385,-4.498507415034414E-2,4.2580259756884287E-2,-2.1329780841302104E-2,-9.4607379375588607E-4,null,-9.6219604691821559E-2,6.4177024015139583E-3,-4.6280655055383146E-2]
[1,null,null,null,null,"Transport provided: Departmental activity",null,{"$f":"IF(ISERROR(H495/G495-1),0,H495/G495-1)","v":0},0,-0.68140690709825424,1.9056603773584904,-5.2732913922703961E-4,-9.4607379375566403E-4,null,{"$f":"IF(ISERROR(((J135/J$10)/(G135/G$10))^(1/3)-1),0,(((J135/J$10)/(G135/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M135/M$10)/(J135/J$10))^(1/3)-1),0,(((M135/M$10)/(J135/J$10))^(1/3)-1))","v":0.42626941255885575},{"$f":"IF(ISERROR(((M135/M$10)/(G135/G$10))^(1/6)-1),0,(((M135/M$10)/(G135/G$10))^(1/6)-1))","v":0}]
[{"$f":"A136","v":1},null,null,null,null,"Travel and subsistence",null,-0.27473696654450885,0.19983359208679219,0.19452181705272054,-0.16196253254020043,8.1544630963228171E-2,-9.4607379375588607E-4,null,1.2986245297493149E-2,-3.2541664518459745E-2,-1.0039401419830285E-2]
[1,null,null,null,null,"Training and development",null,6.0393807493638993,-0.8918394518256797,-0.20867906818839932,0.4284863996190702,-6.2598363235756849E-2,-9.4607379375577505E-4,null,-0.15539821192157932,0.10186972216350765,-3.5302566827934756E-2]
[1,null,null,null,null,"Operating payments",null,-0.31879727854617068,-0.12685462064370734,0.12823974989635034,3.7677289390159574E-2,-2.2673547385944737E-2,-9.4607379375577505E-4,null,-0.12450276866332777,4.3774777169158785E-3,-6.2274186684577737E-2]
[1,null,null,null,null,"Venues and facilities",null,-0.69058329758495551,1.1749583708070275,-3.2092770308576046E-2,-0.16802360287660068,2.8357699628741351E-2,-9.4607379375577505E-4,null,-0.13315227845525412,-5.0966855452432291E-2,-9.2989956493587433E-2]
[0,null,null,null,null,"Interest and rent on land",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Rent on land",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,1.4532837438194779E-3,7.890331572341136E-2,2.59417201509482E-3,1.1165908796669122E-2,1.5232719564990838E-2,1.3059395342809088E-2,null,2.7021336380632865E-2,1.3151312190957887E-2,2.0062750325757772E-2]
[1,null,null,null,null,"Provinces and municipalities",null,1.3739007218587229E-3,8.0024872542718395E-2,-2.6505879943492516E-3,1.5735377789727556E-2,1.603734369784604E-2,1.3815754226085719E-2,null,2.5555387442701916E-2,1.5195681635343794E-2,2.0362386904619667E-2]
[1,null,null,null,null,"Provinces",null,-0.13069537088281091,0.14126834933317989,1.590718758638543E-2,4.3930996627979058E-2,-9.4471547790464516E-4,-9.4676927111791986E-4,null,2.623622842008233E-3,1.3794617135304943E-2,8.1936479912607663E-3]
[1,null,null,null,null,"Provincial Revenue Funds",null,-0.13069537088281091,0.14126834933317989,1.590718758638543E-2,4.3930996627979058E-2,-9.4471547790464516E-4,-9.4676927111791986E-4,null,2.623622842008233E-3,1.3794617135304943E-2,8.1936479912607663E-3]
[0,null,null,null,null,"Provincial agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Municipalities",null,1.6051303606019474E-3,7.993180955147472E-2,-2.6803892475975033E-3,1.5689255600351615E-2,1.6065895239834038E-2,1.3840158588582563E-2,null,2.559464428928715E-2,1.5197970319847487E-2,2.0383065938175182E-2]
[1,null,null,null,null,"Municipal bank accounts",null,1.6051303606019474E-3,7.993180955147472E-2,-2.6803892475975033E-3,1.5689255600351615E-2,1.6065895239834038E-2,1.3840158588582563E-2,null,2.559464428928715E-2,1.5197970319847487E-2,2.0383065938175182E-2]
[0,null,null,null,null,"Municipal agencies and funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"IF(ISERROR(H511/G511-1),0,H511/G511-1)","v":3.3266225865875354E-2},-4.3405437113625767E-2,9.9656367245004374E-2,1.2510702859426459E-2,-8.1747755497803221E-2,-8.7830381707687977E-2,null,2.8171855853664773E-2,-5.3445245134233876E-2,-1.3480380845142248E-2]
[0,null,null,null,null,"Social security funds",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",null,3.3266225865875354E-2,-4.3405437113625767E-2,9.9656367245004374E-2,1.2510702859426459E-2,-8.1747755497803221E-2,-8.7830381707687977E-2,null,2.8171855853664773E-2,-5.3445245134233876E-2,-1.3480380845142248E-2]
[0,null,null,null,null,"Higher education institutions",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,-0.43655303030303039,-1,0,0,0,0,null,-1,0,-1]
[0,null,null,null,null,"Public corporations and private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Non-profit institutions",null,-0.36723223013545603,-0.35611151173462696,-1.036196919278809E-2,-9.4268358385095619E-3,-9.5787392748669653E-4,-9.1622351221753995E-4,null,-0.26122793973738923,-3.7750319725456949E-3,-0.14210538402744599]
[1,null,null,null,null,"Households",null,-0.93005003479863813,-0.76568574197739936,3302.1015037593984,-1,0,0,null,2.7829974298021303,-1,-1]
[1,null,null,null,null,"Social benefits",null,-0.93005003479863813,-0.76568574197739936,3302.1015037593984,-1,0,0,null,2.7829974298021303,-1,-1]
[0,null,null,null,null,"Other transfers to households",null,0,0,0,0,0,0,null,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,{"$f":"IF(ISERROR(H527/G527-1),0,H527/G527-1)","v":0.14927306810225693},-0.65393762832062796,5.8898203951836203E-2,-2.8996561296999679E-2,-2.2996299523560748E-2,-9.4607379375588607E-4,null,{"$f":"IF(ISERROR(((J167/J$10)/(G167/G$10))^(1/3)-1),0,(((J167/J$10)/(G167/G$10))^(1/3)-1))","v":-0.25043274328875287},{"$f":"IF(ISERROR(((M167/M$10)/(J167/J$10))^(1/3)-1),0,(((M167/M$10)/(J167/J$10))^(1/3)-1))","v":-1.7719997901530893E-2},{"$f":"IF(ISERROR(((M167/M$10)/(G167/G$10))^(1/6)-1),0,(((M167/M$10)/(G167/G$10))^(1/6)-1))","v":-0.1419295329081256}]
[0,null,null,null,null,"Buildings and other fixed structures",null,0,0,0,0,0,0,null,0,0,0]
[0,null,null,null,null,"Buildings",null,0,0,0,0,0,0,null,0,0,0,null,null,{"$f":"T71","v":1}]
[0,null,null,null,null,"Other fixed structures",null,0,0,0,0,0,0,null,0,0,0,null,null,1]
[1,null,null,null,null,"Machinery and equipment",null,0.14041868649226874,-0.65125074819844087,5.8898203951836203E-2,-2.8996561296999679E-2,-2.2996299523560748E-2,-9.4607379375588607E-4,null,-0.25043274328875287,-1.7719997901530893E-2,-0.1419295329081256,null,null,1]
[1,null,null,null,null,"Transport equipment",null,-0.76144029266848534,0.2586499267981841,2.4330072042029758,5.3621215068404338E-2,-3.6342945691387629E-2,-9.4607379375577505E-4,null,1.0164854035010107E-2,4.7668872867021594E-3,7.4622553898398003E-3,null,null,1]
[1,null,null,null,null,"Other machinery and equipment",null,0.23739931962579397,-0.67011447895556375,-0.12889330723797754,-5.4751004706032891E-2,-1.8358744279928896E-2,-9.4607379375599709E-4,null,-0.29154083012185539,-2.4944538530022764E-2,-0.16886404071405303,null,null,1]
[1,null,null,null,null,"Heritage assets",null,0,-1,0,0,0,0,null,0,0,0,null,null,1]
[0,null,null,null,null,"Specialised military assets",null,0,0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Biological assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,2]
[0,null,null,null,null,"Land and sub-soil assets",null,{"$f":"IF(ISERROR(H540/G540-1),0,H540/G540-1)","v":0},0,0,0,0,0,null,0,0,0,null,null,2]
[0,null,null,null,null,"Software and other intangible assets",null,{"$f":"IF(ISERROR(H541/G541-1),0,H541/G541-1)","v":-1.381396055608386E-3},8.5570152281069012E-2,9.9907765866535936E-3,1.5296144032155956E-2,1.2818245930497962E-2,1.2383166350099284E-2,null,0,0,0,null,null,2]
[{"$f":"A179","v":1},null,null,null,null,"Payments for financial assets",null,{"$f":"IF(ISERROR(H539/G539-1),0,H539/G539-1)","v":0},0,0,0,0,0,null,{"$f":"IF(ISERROR(((J176/J$10)/(G176/G$10))^(1/3)-1),0,(((J176/J$10)/(G176/G$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(J176/J$10))^(1/3)-1),0,(((M176/M$10)/(J176/J$10))^(1/3)-1))","v":0},{"$f":"IF(ISERROR(((M176/M$10)/(G176/G$10))^(1/6)-1),0,(((M176/M$10)/(G176/G$10))^(1/6)-1))","v":0},null,null,{"$f":"T78","v":2}]
[{"$f":"A180","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,"Total economic classification",null,-1.381396055608386E-3,8.5570152281069012E-2,9.9907765866535936E-3,1.5296144032155956E-2,1.2818245930497962E-2,1.2383166350099284E-2,null,{"$f":"IF(ISERROR(((J181/J$10)/(G181/G$10))^(1/3)-1),0,(((J181/J$10)/(G181/G$10))^(1/3)-1))","v":3.0682695867543686E-2},{"$f":"IF(ISERROR(((M181/M$10)/(J181/J$10))^(1/3)-1),0,(((M181/M$10)/(J181/J$10))^(1/3)-1))","v":1.3498373802896646E-2},{"$f":"IF(ISERROR(((M181/M$10)/(G181/G$10))^(1/6)-1),0,(((M181/M$10)/(G181/G$10))^(1/6)-1))","v":2.2054419377236956E-2},null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"\"PAYMENTS - CONSTANT PRICES (\"&$AA$9&\")\"","v":"PAYMENTS - CONSTANT PRICES (2016/17)"},null,null,null,null,null,null,{"$f":"\"CONSTANT PRICES (\"&$AA$9&\")\"","v":"CONSTANT PRICES (2016/17)"},null,null,null,null,null,null,2]
[1,null,null,null,null,{"$f":"F$67","v":"Cooperative Governance And Traditional Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1,null,null,null,null,null,{"$f":"G$69","v":"2013/14"},"2014/15","2015/16","2016/17","2017/18","2018/19","2019/20",null,null,null,null,null,null,2]
[1,null,null,null,null,null,"Audited",null,null,{"$f":"J$70","v":"Budget"},"Medium-term estimates",null,null,null,null,null,null,null,null,2]
[{"$f":"A71","v":1},null,null,null,null,{"$f":"IF(F311=0,\"\",F311)","v":"Administration"},{"$f":"IF(ISERROR((G71/G$10)*100),\"\",(G71/G$10)*100)","v":281020.60097126407},{"$f":"IF(ISERROR((H71/H$10)*100),\"\",(H71/H$10)*100)","v":264641.59971200005},243204.86400000003,{"$f":"IF(ISERROR((J71/J$10)*100),\"\",(J71/J$10)*100)","v":266464},243674.52830188681,240769.14853813674,242801.29027072707,null,null,null,null,null,null,2]
[1,null,null,null,null,"Regional and Urban Development and Legislative Support",99247.500549120028,89924.572864000016,136490.984,397015,192292.45283018867,{"$f":"IF(ISERROR((L72/L$10)*100),\"\",(L72/L$10)*100)","v":133486.55727190123},133706.76331491879,null,null,null,null,null,null,2]
[1,null,null,null,null,"Institutional Development",46553284.493979663,47056768.508288011,52527531.784000002,52887744.999999993,54114929.245283023,55323356.851426229,56313409.508289725,null,null,null,null,null,null,2]
[1,null,null,null,null,"National Disaster Management Centre",501005.7325701121,431954.27184000012,539240.52,598887,492276.41509433964,487434.74620058085,487382.8357073614,null,null,null,null,null,null,2]
[1,null,null,null,null,"Local Government Support and Intervention Management",17197609.022770181,16885008.032928001,16297527.4,15652751.999999998,15526428.301886791,15432192.171325743,{"$f":"IF(ISERROR((M75/M$10)*100),\"\",(M75/M$10)*100)","v":15371467.86584416},null,null,null,null,null,null,2]
[1,null,null,null,null,"Community Work Programme",2035075.5246581763,1846852.02352,2527999.0960000004,3191185,3540974.5283018872,3443303.5793824727,3441261.9816864687,null,null,null,null,null,null,2]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G81/G$10)*100),\"\",(G81/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"Direct charge against the National Revenue Fund",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",{"$f":"IF(ISERROR((G91/G$10)*100),\"\",(G91/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[0,null,null,null,null,"",0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",66667242.875498511,66575149.00915201,72271994.648000002,72994048,74110575.471698105,75060543.054145068,75990030.245113358]
[1,null,null,null,null,{"$f":"F97","v":"Current payments"},2782717.1765944329,2595402.6235200008,3258938.3680000002,3801676,4145902.830188679,4030390.8992107185,4032364.8687526528]
[1,null,null,null,null,"Compensation of employees",268098.86362828809,262417.49497600005,289170.728,320521,323293.39622641512,305843.88975003123,311341.55561122694]
[1,null,null,null,null,"Salaries and wages",242432.69049753607,236632.65516800003,260795.97600000002,286751,292793.39622641512,273919.86031678162,278843.67902049312]
[1,null,null,null,null,"Social contributions",25666.173130752009,25784.839808000004,28374.752,33770,30500,31924.029433249598,32497.876590733864]
[1,null,null,null,null,"Goods and services",{"$f":"IF(ISERROR((G101/G$10)*100),\"\",(G101/G$10)*100)","v":2514618.3129661446},2332985.1285440004,2969767.6400000006,3481155.0000000005,3822609.4339622641,3724547.0094606876,3721023.3131414256]
[1,null,null,null,null,"Administrative fees",192.66768998400005,6737.2352320000018,221.31200000000004,82,81.132075471698116,81.066153544639846,80.989458981210674]
[1,null,null,null,null,"Advertising",4437.2669214720008,2619.2275200000004,4417.7280000000001,8101.0000000000009,8166.9811320754716,8571.6321912804906,8563.5227946946052]
[1,null,null,null,null,"Minor Assets",1284.8452700160003,3224.7839680000006,2110.9760000000001,1995,1978.3018867924529,1971.4219537833842,1969.5568431364748]
[1,null,null,null,null,"Audit costs: External",8949.0004961280029,7692.0220160000017,7035.1680000000006,10082,7707.5471698113206,8194.808202825734,8187.0553095401874]
[1,null,null,null,null,"Bursaries: Employees",2004.6895841280004,1048.8103360000002,1155.5040000000001,3801,3493.3962264150941,1793.2545833556044,1791.5580321887592]
[1,null,null,null,null,"Catering: Departmental activities",6789.467553792002,3491.1840320000001,5897.7520000000004,11632,11580.188679245284,12048.568425178613,12037.169590339277]
[1,null,null,null,null,"Communication (G&S)",11393.397937152002,7423.3832960000018,12862.696000000002,15266.999999999998,13183.018867924528,13944.269246530192,13931.076938822975]
[1,null,null,null,null,"Computer services",25422.678994944006,20147.904000000002,77297.472000000009,80650,72975.471698113208,71059.383184563587,70992.155764332201]
[1,null,null,null,null,"Consultants: Business and advisory services",713044.20846489619,550661.24489600002,353601.24800000002,189268,204253.77358490566,210265.11304719656,210066.18673400144]
[1,null,null,null,null,"Infrastructure and planning services",{"$f":"IF(ISERROR((G111/G$10)*100),\"\",(G111/G$10)*100)","v":672.56389939200017},560.7833280000001,605.41600000000005,0,0,0,0]
[0,null,null,null,null,"Laboratory services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",3996.3770542080015,6890.583168000001,4399.6400000000003,4476,4366.0377358490568,3691.6279152635989,3688.1353628366705]
[0,null,null,null,null,"Science and technological services",0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",1606880.4487464963,1528557.6747840003,1887596.6480000003,2454718,2660039.6226415094,2556985.0517576216,2554565.9552091281]
[1,null,null,null,null,"Agency and support/outsourced services",1903.0366924800005,974.93468800000005,6154.1760000000004,1358,1357.5471698113208,1404.8497158230443,1403.5206243227387]
[1,null,null,null,null,"Entertainment",0,0,73.415999999999997,47,40.566037735849058,43.651005754806064,43.609708682190359]
[1,null,null,null,null,"Fleet services (including government motor transport)",1839.2081326080006,2184.9282560000001,156.40800000000002,1401,1483.0188679245284,1709.5159192545477,1707.8985910433328]
[0,null,null,null,null,"Housing",0,0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Clothing material and accessories",0,24797.592512000007,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF(ISERROR((G121/G$10)*100),\"\",(G121/G$10)*100)","v":0},0,0,0,0,0,0]
[1,null,null,null,null,"Inventory: Food and food supplies",0,0,10.64,10,10.377358490566039,10.690042225666792,10.679928656862945]
[1,null,null,null,null,"Inventory: Fuel, oil and gas",20.094176256000004,142.15465600000005,89.376000000000005,86,84.905660377358487,84.629500953195432,84.549435200164979]
[1,null,null,null,null,"Inventory: Learner and teacher support material",404.2475458560001,0,2.1280000000000001,515,513.20754716981128,513.12202683200599,512.63657552942141]
[1,null,null,null,null,"Inventory: Materials and supplies",138.29521305600002,30597.950208000002,485207.40800000005,570576,707786.79245283024,712282.85851729126,711608.98637110647]
[1,null,null,null,null,"Inventory: Medical supplies",0,0,8.5120000000000005,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",0,0,0,0,0,0,0]
[1,null,null,null,null,{"$f":"F129","v":"Inventory: Other supplies"},13.002114048000005,0,1254.4560000000001,713,733.96226415094338,730.48621875389745,729.79512488563455]
[{"$f":"A130","v":1},null,null,null,null,"Consumable supplies",399.51950438400013,5095.1810560000004,0,3563.0000000000005,3665.0943396226417,3948.1889286796018,3944.453650601381]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF(ISERROR((G131/G$10)*100),\"\",(G131/G$10)*100)","v":7188.9870581760024},6731.6385920000012,19051.984,21762,23591.509433962263,17579.774440109039,17563.142676211111]
[1,null,null,null,null,"Operating leases",1191.4664509440004,5273.1542080000008,7227.7520000000013,2819,2851.8867924528299,2766.0484258912825,2763.4315399632874]
[1,null,null,null,null,"Rental and hiring",20.094176256000004,0,0,26,53.773584905660378,54.341047980472858,54.289637339053307]
[1,null,null,null,null,"Property payments",55106.505366528014,51037.998816000007,42597.240000000005,40681,42413.207547169812,41508.543125412019,41469.272980544083]
[1,null,null,null,null,"Transport provided: Departmental activity",0,0,313.88000000000005,100,290.56603773584902,290.41281379728116,290.1380618447767]
[1,null,null,null,null,"Travel and subsistence",45448.298649600016,32961.970944000008,39548.880000000005,47242,39590.566037735851,42818.964134908339,42778.454235064528]
[1,null,null,null,null,"Training and development",4209.138920448001,29629.731488000005,3204.768,2536,3622.6415094339623,3395.8700803534848,3392.657336663463]
[1,null,null,null,null,"Operating payments",2400.6630574080004,1635.3382080000003,1427.8880000000001,1611,1671.6981132075471,1633.7947868227413,1632.2490963905536]
[1,null,null,null,null,"Venues and facilities",9268.143295488002,2867.7183360000004,6237.1680000000006,6037,5022.6415094339618,5165.0720687013381,5160.1855293742801]
[0,null,null,null,null,"Interest and rent on land",0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF(ISERROR((G141/G$10)*100),\"\",(G141/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Rent on land",0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",63866586.327548943,63959402.599232018,69006011.535999998,69185025,69957538.679245278,71023182.247403219,71950702.062876433]
[1,null,null,null,null,"Provinces and municipalities",63321952.592295952,63408950.66867201,68483243.864000008,68301723,69376476.415094331,70489090.811908707,{"$f":"IF(ISERROR((M144/M$10)*100),\"\",(M144/M$10)*100)","v":71462950.766186282}]
[1,null,null,null,null,"Provinces",110671.63075584003,96207.360928000009,109798.41600000003,111545,116445.28301886792,116335.27535767101,116225.13269381532]
[1,null,null,null,null,"Provincial Revenue Funds",110671.63075584003,96207.360928000009,109798.41600000003,111545,116445.28301886792,116335.27535767101,116225.13269381532]
[0,null,null,null,null,"Provincial agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Municipalities",63211280.96154011,63312743.307744011,68373445.448000014,68190178,69260031.132075474,70372755.536551043,71346725.633492455]
[1,null,null,null,null,"Municipal bank accounts",63211280.96154011,63312743.307744011,68373445.448000014,68190178,69260031.132075474,70372755.536551043,71346725.633492455]
[0,null,null,null,null,"Municipal agencies and funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF(ISERROR((G151/G$10)*100),\"\",(G151/G$10)*100)","v":522032.51500646409},539398.56656000006,515985.73600000009,567407,574505.66037735855,527541.11212072626,481206.97487666464]
[0,null,null,null,null,"Social security funds",0,0,0,0,0,0,0]
[1,null,null,null,null,"Departmental agencies (non-business entities)",522032.51500646409,539398.56656000006,515985.73600000009,567407,574505.66037735855,527541.11212072626,481206.97487666464]
[0,null,null,null,null,"Higher education institutions",0,0,0,0,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",472.8041472000001,266.40006400000004,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Subsidies on products and production (pc)",0,0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to public corporations",0,0,0,0,0,0,0]
[0,null,null,null,null,"Private enterprises",0,0,0,0,0,0,0]
[0,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF(ISERROR((G161/G$10)*100),\"\",(G161/G$10)*100)","v":0},0,0,0,0,0,0]
[0,null,null,null,null,"Other transfers to private enterprises",0,0,0,0,0,0,0]
[1,null,null,null,null,"Non-profit institutions",16415.759990784005,10387.363840000002,6688.304000000001,6619,6556.603773584905,6550.3233737773271,6544.3218134896442]
[1,null,null,null,null,"Households",5712.6561085440017,399.60009600000006,93.632000000000005,309276,0,0,0]
[1,null,null,null,null,"Social benefits",5712.6561085440017,399.60009600000006,93.632000000000005,309276,0,0,0]
[0,null,null,null,null,"Other transfers to households",0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",17445.291021312005,20049.403136000004,6938.344000000001,7347,7133.9622641509432,6969.9075311347488,6963.3134842746404]
[0,null,null,null,null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,null,null,"Buildings",0,0,0,0,0,0,0]
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[0,null,null,null,null,"Specialised military assets",0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",{"$f":"IF(ISERROR((G176/G$10)*100),\"\",(G176/G$10)*100)","v":0},0,0,0,0,0,0]
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[0,null,null,null,null,"Software and other intangible assets",{"$f":"IF(ISERROR((G178/G$10)*100),\"\",(G178/G$10)*100)","v":0},0,0,0,0,0,0]
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[1]
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[1]
[1]
[1]
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[0,null,null,null,null,"COMPOSITION OF SPENDING (…selected items)"]
[0,null,null,null,null,{"$f":"F$67","v":"Cooperative Governance And Traditional Affairs"},9,10,11,13,21,30,39,"OG"]
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[0,null,null,null,null,null,"Audited",null,{"$f":"I70","v":"Audited outcome"},{"$f":"J$70","v":"Budget"},"Medium-term estimates"]
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[0]
[0,null,null,null,null,"% of Total (Selected items)"]
[0,null,null,"Original",null,"Compensation of employees",{"$f":"IF(ISERROR(G640/SUMIF($D$640:$D$647,$D650,G$640:G$647)),\"\",G640/SUMIF($D$640:$D$647,$D650,G$640:G$647))","v":9.5744038686643176E-2},0.10033944093038744,8.8543063165086186E-2,8.4147824783415592E-2,7.7845059502946123E-2,7.5753420214342185E-2,7.7077558832768581E-2]
[0,null,null,"Revised",null,"Compensation of employees","","",8.8543063165086186E-2,8.3603974228187633E-2,7.7845059502946123E-2,7.5753420214342185E-2,7.7077558832768581E-2]
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[0,null,null,"Revised",null,"Goods and services","","",0.90933244022593096,0.91447965087389771,0.92043717043609141,0.92252022738249984,0.9211985620541413]
[0,null,null,"Original",null,"Buildings and other fixed structures",0,0,0,0,0,0,0]
[0,null,null,"Revised",null,"Buildings and other fixed structures","","",0,0,0,0,0]
[0,null,null,"Original",null,"Machinery and equipment",6.2300995828167612E-3,7.6071404573272118E-3,2.1244966089828316E-3,1.9288410702692003E-3,1.7177700609624373E-3,1.726352403158007E-3,1.7238791130901497E-3]
[0,null,null,"Revised",null,"Machinery and equipment","","",2.1244966089828316E-3,1.9163748979146283E-3,1.7177700609624373E-3,1.726352403158007E-3,1.7238791130901497E-3]
[0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"PERSONNEL TRENDS"]
[null,null,null,null,null,null,"Revised estimates",null,"Medium-term expenditure estimate"]
[null,null,null,null,null,null,{"$f":"MyYear0","v":"2016/17"},null,{"$f":"MyYearP1","v":"2017/18"},null,{"$f":"MyYearP2","v":"2018/19"},null,{"$f":"MyYearP3","v":"2019/20"},null,"Trends explanations"]
[null,null,null,null,null,"Salary level","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)","Number \n(% change)","Unit Cost \n(% change)"]
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[null,null,null,null,null,"Direct charges Economic",{"$f":"G8","v":"2013/14"},{"$f":"H8","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20"]
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[null,null,null,null,null,"Compensation of employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M75,-Direct_charges!T75)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK75),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT75),0)","v":0}]
[null,null,null,null,null,"Salaries and wages",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M76,-Direct_charges!T76)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK76),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT76),0)","v":0}]
[null,null,null,null,null,"Social contributions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M77,-Direct_charges!T77)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK77),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT77),0)","v":0}]
[null,null,null,null,null,"Goods and services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M78,-Direct_charges!T78)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK78),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT78),0)","v":0}]
[null,null,null,null,null,"Administrative fees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M79,-Direct_charges!T79)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK79),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT79),0)","v":0}]
[null,null,null,null,null,"Advertising",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M80,-Direct_charges!T80)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK80),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT80),0)","v":0}]
[null,null,null,null,null,"Minor Assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M81,-Direct_charges!T81)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK81),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT81),0)","v":0}]
[null,null,null,null,null,"Audit costs: External",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M82,-Direct_charges!T82)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK82),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT82),0)","v":0}]
[null,null,null,null,null,"Bursaries: Employees",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M83,-Direct_charges!T83)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK83),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT83),0)","v":0}]
[null,null,null,null,null,"Catering: Departmental activities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M84,-Direct_charges!T84)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK84),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT84),0)","v":0}]
[null,null,null,null,null,"Communication (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M85,-Direct_charges!T85)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK85),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT85),0)","v":0}]
[null,null,null,null,null,"Computer services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M86,-Direct_charges!T86)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK86),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT86),0)","v":0}]
[null,null,null,null,null,"Consultants: Business and advisory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M87,-Direct_charges!T87)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK87),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT87),0)","v":0}]
[null,null,null,null,null,"Infrastructure and planning services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M88,-Direct_charges!T88)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK88),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT88),0)","v":0}]
[null,null,null,null,null,"Laboratory services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M89,-Direct_charges!T89)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK89),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT89),0)","v":0}]
[null,null,null,null,null,"Legal services (G&S)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M90,-Direct_charges!T90)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK90),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT90),0)","v":0}]
[null,null,null,null,null,"Science and technological services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M91,-Direct_charges!T91)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK91),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT91),0)","v":0}]
[null,null,null,null,null,"Contractors",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M92,-Direct_charges!T92)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK92),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT92),0)","v":0}]
[null,null,null,null,null,"Agency and support/outsourced services",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M93,-Direct_charges!T93)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK93),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT93),0)","v":0}]
[null,null,null,null,null,"Entertainment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M94,-Direct_charges!T94)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK94),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT94),0)","v":0}]
[null,null,null,null,null,"Fleet services (including government motor transport)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M95,-Direct_charges!T95)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK95),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT95),0)","v":0}]
[null,null,null,null,null,"Housing",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M96,-Direct_charges!T96)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK96),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT96),0)","v":0}]
[null,null,null,null,null,"Inventory: Clothing material and accessories",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M97,-Direct_charges!T97)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK97),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT97),0)","v":0}]
[null,null,null,null,null,"Inventory: Farming supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M98,-Direct_charges!T98)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK98),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT98),0)","v":0}]
[null,null,null,null,null,"Inventory: Food and food supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M99,-Direct_charges!T99)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK99),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT99),0)","v":0}]
[null,null,null,null,null,"Inventory: Fuel, oil and gas",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M100,-Direct_charges!T100)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK100),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT100),0)","v":0}]
[null,null,null,null,null,"Inventory: Learner and teacher support material",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M101,-Direct_charges!T101)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK101),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT101),0)","v":0}]
[null,null,null,null,null,"Inventory: Materials and supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M102,-Direct_charges!T102)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK102),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT102),0)","v":0}]
[null,null,null,null,null,"Inventory: Medical supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M103,-Direct_charges!T103)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK103),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT103),0)","v":0}]
[null,null,null,null,null,"Inventory: Medicine",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M104,-Direct_charges!T104)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK104),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT104),0)","v":0}]
[null,null,null,null,null,"Medsas inventory interface",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M105,-Direct_charges!T105)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK105),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT105),0)","v":0}]
[null,null,null,null,null,"Inventory: Other supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M106,-Direct_charges!T106)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK106),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT106),0)","v":0}]
[null,null,null,null,null,"Consumable supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M107,-Direct_charges!T107)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK107),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT107),0)","v":0}]
[null,null,null,null,null,"Consumables: Stationery, printing and office supplies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M108,-Direct_charges!T108)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK108),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT108),0)","v":0}]
[null,null,null,null,null,"Operating leases",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M109,-Direct_charges!T109)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK109),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT109),0)","v":0}]
[null,null,null,null,null,"Rental and hiring",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M110,-Direct_charges!T110)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK110),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT110),0)","v":0}]
[null,null,null,null,null,"Property payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M111,-Direct_charges!T111)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK111),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT111),0)","v":0}]
[null,null,null,null,null,"Transport provided: Departmental activity",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M112,-Direct_charges!T112)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK112),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT112),0)","v":0}]
[null,null,null,null,null,"Travel and subsistence",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M113,-Direct_charges!T113)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK113),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT113),0)","v":0}]
[null,null,null,null,null,"Training and development",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M114,-Direct_charges!T114)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK114),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT114),0)","v":0}]
[null,null,null,null,null,"Operating payments",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M115,-Direct_charges!T115)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK115),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT115),0)","v":0}]
[null,null,null,null,null,"Venues and facilities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M116,-Direct_charges!T116)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK116),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT116),0)","v":0}]
[null,null,null,null,null,"Interest and rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M117,-Direct_charges!T117)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK117),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT117),0)","v":0}]
[null,null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M118,-Direct_charges!T118)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK118),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT118),0)","v":0}]
[null,null,null,null,null,"Rent on land",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M119,-Direct_charges!T119)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK119),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT119),0)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M120,-Direct_charges!T120)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK120),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT120),0)","v":0}]
[null,null,null,null,null,"Provinces and municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M121,-Direct_charges!T121)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK121),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT121),0)","v":0}]
[null,null,null,null,null,"Provinces",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M122,-Direct_charges!T122)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK122),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT122),0)","v":0}]
[null,null,null,null,null,"Provincial Revenue Funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M123,-Direct_charges!T123)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK123),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT123),0)","v":0}]
[null,null,null,null,null,"Provincial agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M124,-Direct_charges!T124)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK124),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT124),0)","v":0}]
[null,null,null,null,null,"Municipalities",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M125,-Direct_charges!T125)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK125),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT125),0)","v":0}]
[null,null,null,null,null,"Municipal bank accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M126,-Direct_charges!T126)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK126),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT126),0)","v":0}]
[null,null,null,null,null,"Municipal agencies and funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M127,-Direct_charges!T127)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK127),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT127),0)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M128,-Direct_charges!T128)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK128),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT128),0)","v":0}]
[null,null,null,null,null,"Social security funds",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M129,-Direct_charges!T129)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK129),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT129),0)","v":0}]
[null,null,null,null,null,"Departmental agencies (non-business entities)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M130,-Direct_charges!T130)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK130),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT130),0)","v":0}]
[null,null,null,null,null,"Higher education institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M131,-Direct_charges!T131)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK131),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT131),0)","v":0}]
[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M132,-Direct_charges!T132)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK132),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT132),0)","v":0}]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M133,-Direct_charges!T133)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK133),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT133),0)","v":0}]
[null,null,null,null,null,"Public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M134,-Direct_charges!T134)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK134),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT134),0)","v":0}]
[null,null,null,null,null,"Subsidies on products and production (pc)",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M135,-Direct_charges!T135)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK135),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT135),0)","v":0}]
[null,null,null,null,null,"Other transfers to public corporations",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M136,-Direct_charges!T136)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK136),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT136),0)","v":0}]
[null,null,null,null,null,"Private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M137,-Direct_charges!T137)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK137),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT137),0)","v":0}]
[null,null,null,null,null,{"$f":"F161","v":"Subsidies on products and production (pe)"},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M138,-Direct_charges!T138)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK138),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT138),0)","v":0}]
[null,null,null,null,null,"Other transfers to private enterprises",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M139,-Direct_charges!T139)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK139),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT139),0)","v":0}]
[null,null,null,null,null,"Non-profit institutions",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M140,-Direct_charges!T140)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK140),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT140),0)","v":0}]
[null,null,null,null,null,"Households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M141,-Direct_charges!T141)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK141),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT141),0)","v":0}]
[null,null,null,null,null,"Social benefits",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M142,-Direct_charges!T142)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK142),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT142),0)","v":0}]
[null,null,null,null,null,"Other transfers to households",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M143,-Direct_charges!T143)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK143),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT143),0)","v":0}]
[null,null,null,null,null,"Payments for capital assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M144,-Direct_charges!T144)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK144),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT144),0)","v":0}]
[null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK145),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT145),0)","v":0}]
[null,null,null,null,null,"Buildings",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M146,-Direct_charges!T146)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK146),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT146),0)","v":0}]
[null,null,null,null,null,"Other fixed structures",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M147,-Direct_charges!T147)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK147),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT147),0)","v":0}]
[null,null,null,null,null,"Machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M148,-Direct_charges!T148)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK148),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT148),0)","v":0}]
[null,null,null,null,null,"Transport equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M149,-Direct_charges!T149)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK149),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT149),0)","v":0}]
[null,null,null,null,null,"Other machinery and equipment",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M150,-Direct_charges!T150)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK150),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT150),0)","v":0}]
[null,null,null,null,null,"Heritage assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M151,-Direct_charges!T151)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK151),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT151),0)","v":0}]
[null,null,null,null,null,"Specialised military assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M152,-Direct_charges!T152)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK152),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT152),0)","v":0}]
[null,null,null,null,null,"Biological assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M153,-Direct_charges!T153)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK153),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT153),0)","v":0}]
[null,null,null,null,null,"Land and sub-soil assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M154,-Direct_charges!T154)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK154),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT154),0)","v":0}]
[null,null,null,null,null,"Software and other intangible assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M155,-Direct_charges!T155)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK155),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT155),0)","v":0}]
[null,null,null,null,null,"Payments for financial assets",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M156,-Direct_charges!T156)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK156),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT156),0)","v":0}]
[]
[null,null,null,null,null,"Total economic classification",{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!I158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!J158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!L158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,CHOOSE($V$7,-Direct_charges!M145,-Direct_charges!T145)),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AB158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AK158),0)","v":0},{"$f":"IF($Z$9=1,IF(MyDirCharIndi=1,0,-Direct_charges!AT158),0)","v":0}]

{"sheet":"InfraS Summary","index":34,"n_rows":108,"n_cols":55,"rows_kept":108,"cut":false,"hidden":false,"merged":[[79,29,79,34],[11,29,11,34],[69,29,69,34],[29,29,29,34],[45,29,45,34]]}
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[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",null,{"$f":"MyVoteNo","v":4}]
[null,null,null,null,null,"Department name",null,{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
[]
[]
[null,null,null,null,null,"Infrastructure Summaries"]
[null,null,null,null,null,"Nature of investment",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,{"$f":"MyYearP3","v":"2019/20"},null,null,null,null,"2020/21","2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"IF(Settings!$A$3=2,\"Audited \noutcome\",\"Preliminary outcome\")","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Reprioritisation","Reprioritised planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
["off",null,null,null,null,"New infrastructure assets",null,{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUM(L13:M13)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF3,'InfraS 1.1'!AP$12:AP$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(AU15:AU67)","v":7}]
[null,null,null,null,null,"Existing infrastructure assets",null,{"$f":"SUM(H15:H17)","v":0},{"$f":"SUM(I15:I17)","v":0},0,{"$f":"SUM(K15:K17)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(T15:T17)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"SCOA level"]
[null,null,null,null,null,"    Upgrading and additions",null,{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF4,'InfraS 1.1'!AP$12:AP$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provinces and municipalities"]
[null,null,null,null,null,"    Rehabilitation,renovations and refurbishment",null,{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF5,'InfraS 1.1'!AP$12:AP$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Departmental agencies and accounts"]
[null,null,null,null,null,"    Maintenance and repair",null,{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$J$12:$J$466,Cover!$BF6,'InfraS 1.1'!AP$12:AP$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Higher education institutions"]
[null,null,null,null,null,"Infrastructure transfers",null,{"$f":"SUM(H19:H20)","v":14224447},{"$f":"SUM(I19:I20)","v":14745445},{"$f":"SUM(J19:J20)","v":14955762},{"$f":"SUM(K19:K20)","v":0},14914028,0,14914028,15991252,0,15991252,0,15991252,16893685,0,16893685,0,16893685,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations"]
[null,null,null,null,null,"Current",null,{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F19,'InfraS 1.2'!AP$12:AP$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Public corporations and private enterprises"]
[null,null,null,null,null,"Capital",null,{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!O$12:O$466)","v":14224447},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!P$12:P$466)","v":14745445},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!Q$12:Q$466)","v":14955762},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!S$12:S$466)","v":14914028},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!U$12:U$466)","v":14914028},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!V$12:V$466)","v":15991252},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!X$12:X$466)","v":15991252},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!Z$12:Z$466)","v":15991252},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AA$12:AA$466)","v":16893685},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AC$12:AC$466)","v":16893685},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AE$12:AE$466)","v":16893685},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$J$12:$J$466,$F20,'InfraS 1.2'!AP$12:AP$466)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Households"]
[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H13,H14,H18,H21)","v":14224447},{"$f":"SUM(I13,I14,I18,I21)","v":14745445},14955762,0,14914028,0,14914028,15991252,0,15991252,0,15991252,16893685,0,16893685,0,16893685,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Current infrastructure",null,{"$f":"SUM(H17,H19)","v":0},{"$f":"SUM(I17,I19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AC17,AC19)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"Capital infrastructure",null,{"$f":"SUM(H13,H15,H16,H20,H21)","v":14224447},{"$f":"SUM(I13,I15,I16,I20,I21)","v":14745445},14955762,0,14914028,0,14914028,15991252,0,15991252,0,15991252,16893685,0,16893685,0,16893685,0,0,0,0,{"$f":"SUM(AC13,AC15,AC16,AC20,AC21)","v":0},0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,"Project stage",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,{"$f":"MyYearP3","v":"2019/20"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Reprioritisation","Reprioritised planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
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[null,null,null,null,null,"SIP category",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,{"$f":"MyYearP3","v":"2019/20"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
[null,null,null,null,null,"Rand thousand",null,"Audited \noutcome","Audited \noutcome","Adjusted \nappropriation",{"$f":"+$K$12","v":"Audited \noutcome"},"Adjusted \nappropriation","Budget increase/ reduction","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Budget increase/ reduction","Revised baseline","Indicative baseline","Reprioritisation","Reprioritised indicative baseline","Budget increase/ reduction","Revised baseline","Planning baseline","Reprioritisation","Reprioritised planning baseline","Budget increase/ reduction","Revised baseline","Long term planning"]
[null,null,null,null,null,"Not related to SIPs",null,{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!O$12:O$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!P$12:P$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!Q$12:Q$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!R$12:R$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!S$12:S$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!T$12:T$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!U$12:U$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!V$12:V$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY3,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY3,'InfraS 1.2'!AP$12:AP$466)","v":0}]
[null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst",null,{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!O$12:O$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!P$12:P$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!Q$12:Q$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!R$12:R$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!S$12:S$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!T$12:T$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!U$12:U$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!V$12:V$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!W$12:W$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!X$12:X$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!Y$12:Y$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!Z$12:Z$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AA$12:AA$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AB$12:AB$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AC$12:AC$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AD$12:AD$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AE$12:AE$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AF$12:AF$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AG$12:AG$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AH$12:AH$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AI$12:AI$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AJ$12:AJ$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AK$12:AK$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AL$12:AL$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AM$12:AM$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AN$12:AN$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AO$12:AO$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.1'!$M$12:$M$466,Cover!$AY4,'InfraS 1.1'!AP$12:AP$466)+SUMIF('InfraS 1.2'!$M$12:$M$466,Cover!$AY4,'InfraS 1.2'!AP$12:AP$466)","v":0}]
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[null,null,null,null,null,"SCOA Item (Departmental infrastructure)",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,{"$f":"MyYearP3","v":"2019/20"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
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[]
[]
[null,null,null,null,null,"SCOA Item (Infrastructure transfers)",null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},null,{"$f":"MyYear0","v":"2016/17"},null,null,{"$f":"MyYearP1","v":"2017/18"},null,null,null,null,{"$f":"MyYearP2","v":"2018/19"},null,null,null,null,{"$f":"MyYearP3","v":"2019/20"},null,null,null,null,"2019/20","2020/21","2021/22","2022/23","2023/24","2024/25"]
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[null,null,null,null,null,"Departmental agencies and accounts",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F82,'InfraS 1.2'!AP$12:AP$466)","v":0}]
[null,null,null,null,null,"Higher education institutions",null,{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!O$12:O$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!P$12:P$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!Q$12:Q$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!R$12:R$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!S$12:S$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!T$12:T$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!U$12:U$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!V$12:V$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!W$12:W$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!X$12:X$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!Y$12:Y$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!Z$12:Z$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AA$12:AA$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AB$12:AB$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AC$12:AC$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AD$12:AD$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AE$12:AE$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AF$12:AF$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AG$12:AG$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AH$12:AH$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AI$12:AI$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AJ$12:AJ$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AK$12:AK$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AL$12:AL$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AM$12:AM$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AN$12:AN$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AO$12:AO$466)","v":0},{"$f":"SUMIF('InfraS 1.2'!$L$12:$L$466,$F83,'InfraS 1.2'!AP$12:AP$466)","v":0}]
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[null,null,null,null,null,"Total Infrastructure",null,{"$f":"SUM(H81:H87)","v":14224447},14745445,14955762,{"$f":"SUM(K81:K87)","v":0},14914028,0,14914028,15991252,0,15991252,0,15991252,16893685,0,16893685,0,16893685,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Residential buildings"]
[null,null,null,null,null,null,"Non-residential buildings"]
[null,null,null,null,null,null,"Investment property"]
[null,null,null,null,null,null,"Heritage assets"]
[null,null,null,null,null,null,"Other fixed structures"]

{"sheet":"InfraS 1.1","index":35,"n_rows":471,"n_cols":61,"rows_kept":471,"cut":false,"hidden":false,"merged":[[9,36,9,41],[8,18,8,20],[8,21,8,25],[8,26,8,30],[8,31,8,35]]}
["Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"InfraS3"]
[]
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[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"},null,null,null,null,null,null,null,null,null,null,null,null,"Please note: Columns S; X; AC & AH (Input positive numbers for budget increase and negative numbers for budget reduction) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infra"]
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[]
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[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","Please refer to the Help Box Item 7:Infrastructure Sheets"]
[null,null,null,null,null,4,"The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[]
[null,null,null,null,null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(N11,N163,N315)","v":83958256},{"$f":"SUM(O11,O163,O315)","v":14224447},14745445,14955762,{"$f":"SUM(R11,R163,R315)","v":0},14914028,0,14914028,15991252,0,15991252,0,15991252,16893685,0,16893685,0,16893685,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AO11,AO163,AO315)","v":0},0]
[null,null,null,null,null,"1.","Refers to the type of infrastructure being proposed, e.g. dam, strategic road, hospital, etc."]
[null,null,null,null,null,"2.","Refers to the asset being procured or constructed, e.g. 50km of road or the number of beds a hospital can hold."]
[null,null,null,null,null,"3.","The project stage relates to the implementation readiness of the project, i.e. whether it is in the identification, feasibility, design, tender or construction phase."]

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[null,null,null,null,null,"Donor","Project Name","Period of Commitment","Commencement Date","Amount Committed","Departmental programme 1","Adjusted economic classification","Foreign / Local Donation","In kind/\nIn cash 2","Spending Focus / Adjusted Objective","Audited \nOutcome ",null,{"$f":"Summary!L27","v":"Audited outcome"},"Estimated Outcome","Medium-term Expenditure Estimate",null,null,"Comments"]
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[{"$f":"IF(LEN(F14)>3,1,0)","v":1},null,null,null,null,"European Union","Masibambane","April 2009 - March 2010","2009-04-01",31778,"Administration","Goods and services","Foreign","In Cash","Support municipal urban renewal programme",7,0,9600,0,0,0,null,"All funds were surrender in 2014/15  budget will be requested again"]
[1,null,null,null,null,"European Union","Public participation and empowerment","September 2008 - November 2011","2008-01-09",39585,"Administration","Goods and services","Foreign","In Cash","Expand and strengthen community based participation in local government",0,0,0,0,0,0,null,0]
[1,null,null,null,null,"United Kingdom Department for International Development","Community work programme","June 2010 - March 2016","2010-01-06",15000,"Administration","Goods and services","Foreign","In Cash","Implement the community work programme",1591,0,0,0,0,0,null,0]
[1,null,null,null,null,"Deutsche Gesellschaft für Internationale Zusammenarbeit","Local government support programme","January 2009 - March 2012","2009-01-01",104563,"Administration","Goods and services","Foreign","In Kind","Support the process of administrative decentralisation in South Africa, consolidating the role of local institutions in democratisation and peace",315,0,0,0,0,0,null,0]
[1,null,null,null,null,"Italy","Decentralisation and local development policies in South Africa","April 2007 - March 2009","2007-01-04",45145,"Administration","Goods and services","Foreign","In Kind","Support the process of administrative decentralisation in South Africa, consolidating the role of local institutions in democratisation and peace",1177,0,0,0,0,0,null,0]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
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[{"$f":"IF(LEN(F245)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
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[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[{"$f":"IF(LEN(F264)>3,1,0)","v":0},null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,"00:00:00",0,0,0,0,0,"",0,0,0,0,0,0,null,0]
[0,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J14:J267)","v":236071},null,null,null,null,null,{"$f":"SUM(P14:P267)","v":3090},{"$f":"SUM(Q14:Q267)","v":0},9600,0,{"$f":"SUM(T14:T267)","v":0},0,0]
[null,null,null,null,null,"1. Departmental programme refers to the programme under which the donor project is implemented."]
[null,null,null,null,null,"2. In kind value should be the monetary value of the goods/services received by the donor/development partner on 31 March of said year.  The Monetary value for these transactions should be completed over the seven year period unless if the project was for a shorter period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Summary of donor funding per programme and economic classification"]
[null,null,null,null,null,"Departmental",null,null,null,"Amount Committed",null,null,null,null,null,{"$f":"P13","v":"2013/14"},{"$f":"Q13","v":"2014/15"},"2015/16","2016/17","2017/18","2018/19","2019/20"]
[null,null,null,null,null,"programme",null,null,null,null,null,null,null,null,null,"Audited \nOutcome ",null,"Audited  Outcome","Adjusted ","Medium-term expenditure estimate"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,null,null,null,null,null,"appropriation"]
[null,null,null,null,null,{"$f":"+Summary!F31","v":"Administration"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,J$14:J$267)","v":236071},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F280,$P$14:$P$267)","v":3090},{"$f":"SUMIF($K$14:$K$267,$F280,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$R$14:$R$267)","v":9600},{"$f":"SUMIF($K$14:$K$267,$F280,$S$14:$S$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$T$14:$T$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$U$14:$U$267)","v":0},{"$f":"SUMIF($K$14:$K$267,$F280,$V$14:$V$267)","v":0}]
[null,null,null,null,null,{"$f":"+Summary!F32","v":"Regional and Urban Development and Legislative Support"},null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUMIF($K$14:$K$267,$F281,$P$14:$P$267)","v":0},0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F33","v":"Institutional Development"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F34","v":"National Disaster Management Centre"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F35","v":"Local Government Support and Intervention Management"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F36","v":"Community Work Programme"},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F37","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F38","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F39","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F40","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F42","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F43","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,{"$f":"+Summary!F45","v":0},null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total",null,null,null,{"$f":"SUM(J280:J294)","v":236071},null,null,null,null,null,{"$f":"SUM(P280:P294)","v":3090},{"$f":"SUM(Q280:Q294)","v":0},9600,0,0,0,0]
[null,null,null,null,null,"Economic classification"]
[null,null,null,null,null,"Current Payments",null,null,null,{"$f":"SUMIF($L$14:$L$267,$F297,J$14:J$267)","v":0},null,null,null,null,null,{"$f":"SUM(P298:P299)","v":3090},{"$f":"SUM(Q298:Q299)","v":0},9600,0,0,0,0]
[null,null,null,null,null,"Compensation of employees",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F298,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F298,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Goods and services",null,null,null,236071,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F299,$P$14:$P$267)","v":3090},{"$f":"SUMIF($L$14:$L$267,$F299,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$R$14:$R$267)","v":9600},{"$f":"SUMIF($L$14:$L$267,$F299,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F299,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Transfers and subsidies",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P301:P307)","v":0},{"$f":"SUM(Q301:Q307)","v":0},0,0,0,0,0]
[null,null,null,null,null,"Provinces and municipalities",null,null,null,0,null,null,null,null,null,{"$f":"SUMIF($L$14:$L$267,$F301,$P$14:$P$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$Q$14:$Q$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$R$14:$R$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$S$14:$S$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$T$14:$T$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$U$14:$U$267)","v":0},{"$f":"SUMIF($L$14:$L$267,$F301,$V$14:$V$267)","v":0}]
[null,null,null,null,null,"Departmental agencies and accounts",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Higher education institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Foreign governments and international organisations",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Public corporations and private enterprises",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Non-profit institutions",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Households",null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,null,null,"Payments for capital assets",null,null,null,0,null,null,null,null,null,{"$f":"SUM(P309:P315)","v":0},{"$f":"SUM(Q309:Q315)","v":0},0,0,0,0,0]
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[null,null,null,null,null,"Foreign governments and international organisations",{"$f":"O22-Summary!I117","v":0},{"$f":"P22-Summary!J117","v":0},{"$f":"Q22-Summary!L117","v":0},null,null,null,"Foreign governments and international organisations",null,400,238,0]
[null,null,null,null,null,"Public corporations and private enterprises",{"$f":"O23-Summary!I118","v":0},{"$f":"P23-Summary!J118","v":0},{"$f":"Q23-Summary!L118","v":0},null,null,null,"Public corporations and private enterprises",null,0,0,0]
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[null,null,null,null,null,"Machinery and equipment",{"$f":"O28-Summary!I133","v":0},{"$f":"P28-Summary!J133","v":3147},{"$f":"Q28-Summary!L133","v":39557},null,null,null,"Machinery and equipment",null,14759,20921,46078]
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[{"$f":"IF(SUM(COUNTIF(F1011:M1011,\"<>0\")-COUNTBLANK(F1011:M1011))<>0,1,0)","v":0},null,null,null,null,0,0,0,0,0,0,0]
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{"sheet":"Dept specific info-Own Format","index":41,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Training","index":42,"n_rows":27,"n_cols":13,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
[]
["Off"]
[null,null,null,null,null,"Detail of training expenditure"]
[null,null,null,null,null,null,{"$f":"MyYearM3","v":"2013/14"},{"$f":"MyYearM2","v":"2014/15"},{"$f":"MyYearM1","v":"2015/16"},{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,"Audited outcome",null,null,"Adjusted \nappropriation","Medium-term estimates"]
[null,null,null,null,null,"Description"]
[null,null,null,null,null,"Compensation of employees (R thousand)",{"$f":"Summary!I60","v":226816},{"$f":"Summary!J60","v":234442},{"$f":"Summary!L60","v":271777},{"$f":"Summary!R60","v":320521},{"$f":"Summary!AB60","v":342691},{"$f":"Summary!AK60","v":343322},{"$f":"Summary!AT60","v":369414.47077646875}]
[null,null,null,null,null,"Budget for training1 (R thousand)",3667,31118,2717.77,3505,3426.91,3433.2200000000003]
[null,null,null,null,null,"Audited outcome (R thousand)",0,0]
[null,null,null,null,null,"Training spend as percentage of compensation",{"$f":"IF(ISERROR(G16/G14),0,(G16/G14))","v":0},{"$f":"IF(ISERROR(H16/H14),0,(H16/H14))","v":0},{"$f":"IF(ISERROR(I16/I14),0,(I16/I14))","v":0},{"$f":"IF(ISERROR(J15/J14),0,(J15/J14))","v":1.0935320930609851E-2},{"$f":"IF(ISERROR(K15/K14),0,(K15/K14))","v":0.01},{"$f":"IF(ISERROR(L15/L14),0,(L15/L14))","v":0.01},{"$f":"IF(ISERROR(M15/M14),0,(M15/M14))","v":0}]
[null,null,null,null,null,"Total number trained2 (head count)",141,150,240,0]
[null,null,null,null,null,"Employees receiving bursaries (head count)",23,43,20,0]
[null,null,null,null,null,"Learnerships (head count)",0,0,0,0]
[null,null,null,null,null,"Internships (head count)",23,16,20,0]
[null,null,null,null,null,"Attendance accredited courses (head count)",141,150,240,0]
[null,null,null,null,null,"Households receiving bursaries3 (R thousand)",0,0,0,0,0,0]
[null,null,null,null,null,"Households receiving bursaries (head count)",0,0,0,0]
[null,null,null,null,null,"1. All monies budgeted for skills development for the employees of the department (including learnerships and internships) for accredited courses and bursaries."]
[null,null,null,null,null,"2. Headcount should indicate the number of people."]
[null,null,null,null,null,"3. Bursaries to non-employees of the department treated as transfers to households."]

{"sheet":"PPP Projects","index":43,"n_rows":265,"n_cols":12,"rows_kept":265,"cut":false,"hidden":false,"merged":[[51,7,51,11],[78,5,78,6],[78,7,78,11],[79,5,79,6],[79,7,79,11],[94,7,94,11],[80,5,80,6],[80,7,80,11],[81,5,81,6],[81,7,81,11],[82,5,82,6],[82,7,82,11],[83,5,83,6],[83,7,83,11],[84,5,84,6],[84,7,84,11],[165,5,165,6],[165,7,165,11],[122,5,122,6],[122,7,122,11],[123,5,123,6],[123,7,123,11],[127,5,127,6],[127,7,127,11],[137,7,137,11],[124,5,124,6],[124,7,124,11],[125,5,125,6],[125,7,125,11],[126,5,126,6],[252,5,252,6],[252,7,252,11],[210,5,210,6],[210,7,210,11],[211,5,211,6],[211,7,211,11],[212,5,212,6],[212,7,212,11],[213,5,213,6],[213,7,213,11],[223,7,223,11],[250,5,250,6],[250,7,250,11],[251,5,251,6],[251,7,251,11],[255,5,255,6],[255,7,255,11],[256,5,256,6],[256,7,256,11],[253,5,253,6],[253,7,253,11],[254,5,254,6],[254,7,254,11],[38,6,38,15],[39,6,39,15],[40,6,40,15],[41,6,41,15],[42,6,42,15],[43,6,43,15],[164,5,164,6],[164,7,164,11],[207,5,207,6],[207,7,207,11],[166,5,166,6],[166,7,166,11],[169,5,169,6],[169,7,169,11],[126,7,126,11],[167,5,167,6],[167,7,167,11],[168,5,168,6],[168,7,168,11],[121,5,121,6],[121,7,121,11],[208,5,208,6],[208,7,208,11],[209,5,209,6],[209,7,209,11],[170,5,170,6],[170,7,170,11],[180,7,180,11]]}
[]
[]
[]
[]
[]
[null,null,null,null,null,"Vote no.",{"$f":"MyVoteNo","v":4}]
[null,null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Cooperative Governance And Traditional Affairs"}]
[]
["Off"]
[null,null,null,null,null,"Summary of departmental private public partnership projects"]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,null,"Unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"Annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"At time of"]
[null,null,null,null,null,"Rand thousand",null,"Contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H18+SUM(H22:H25)","v":0},{"$f":"I18+SUM(I22:I25)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge1",{"$f":"SUM(H60,H103,H146,H189,H232)","v":0},{"$f":"SUM(I60,I103,I146,I189,I232)","v":0},{"$f":"SUM(J60,J103,J146,J189,J232)","v":0},{"$f":"SUM(K60,K103,K146,K189,K232)","v":0},{"$f":"SUM(L60,L103,L146,L189,L232)","v":0}]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",{"$f":"SUM(H62,H105,H148,H191,H234)","v":0},{"$f":"SUM(I62,I105,I148,I191,I234)","v":0},0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",{"$f":"SUM(H63,H106,H149,H192,H235)","v":0},{"$f":"SUM(I63,I106,I149,I192,I235)","v":0},0,0,0]
[null,null,null,null,null,null,"Advisory fees2",{"$f":"SUM(H64,H107,H150,H193,H236)","v":0},{"$f":"SUM(I64,I107,I150,I193,I236)","v":0},0,0,0]
[null,null,null,null,null,null,"Project monitoring cost3",{"$f":"SUM(H65,H108,H151,H194,H237)","v":0},{"$f":"SUM(I65,I108,I151,I194,I237)","v":0},0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)4",{"$f":"SUM(H66,H109,H152,H195,H238)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)5",{"$f":"SUM(H67,H110,H153,H196,H239)","v":0},{"$f":"SUM(I67,I110,I153,I196,I239)","v":0},0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H28:H32)","v":0},{"$f":"SUM(I28:I32)","v":0},{"$f":"SUM(J28:J32)","v":0},{"$f":"SUM(K28:K32)","v":0},{"$f":"SUM(L28:L32)","v":0}]
[null,null,null,null,null,null,"Advisory fees",{"$f":"SUM(H70,H113,H156,H199,H242)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Project team cost",{"$f":"SUM(H71,H114,H157,H200,H243)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",{"$f":"SUM(H72,H115,H158,H201,H244)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)6",{"$f":"SUM(H73,H116,H159,H202,H245)","v":0},0,0,0,0]
[null,null,null,null,null,null,"Other project costs",{"$f":"SUM(H74,H117,H160,H203,H246)","v":0},{"$f":"SUM(I74,I117,I160,I203,I246)","v":0},0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H17+H27","v":0},{"$f":"+I17+I27","v":0},{"$f":"+J17+J27","v":0},{"$f":"+K17+K27","v":0},{"$f":"+L17+L27","v":0}]
[null,null,null,null,null,"* Only projects that have received Treasury Approval: 1"]
[]
[]
[null,null,null,null,null,"Explanatory notes:"]
[null,null,null,null,null,1,"The Unitary Charge is set forth in the PPP Agreement.  It is typically escalated at CPI.  It may be reduced by penalty deductions assessed against the private party service provider as allowed by the PPP Agreement.  For the three fiscal years preceding the current fiscal year, enter the amounts as actually paid.  For future fiscal years, do not assume any penalty deductions, and escalate the Unitary Charge by CPI."]
[null,null,null,null,null,2,"If the department has retained external advisors, or an outsourced Contract Manager, the actual amounts paid should be entered for the three fiscal years preceding the current fiscal year.  If the advisory contracts extend to future fiscal years, the amounts to be entered should be the current year’s amount escalated by CPI."]
[null,null,null,null,null,3,"Costs to the department of all full-time PPP contract management staff, plus overheads, calculated at __% of salary only. The applicable proportion of non-full time PPP contract management staff should be determined, as well as their proportional overheads.  Project monitoring costs also include the cost to the department for obtaining National Treasury approval of any variation to the PPP agreement.  Costs to the department actually incurred for the three fiscal years preceding the current fiscal year should be entered.  Costs for the future fiscal years should be estimated by escalating current year costs by CPI."]
[null,null,null,null,null,4,"Certain PPPs require payment by the private sector of a concession fee to government.  Other PPPs involve the sharing of re revenues generated by the PPP.  For the three years preceding the current year, actual amounts received should be entered.  For future fiscal years, an estimation of the amounts to be received during the current fiscal year, escalated by CPI should be entered."]
[null,null,null,null,null,5,"Most PPP Agreements involving a Unitary Charge to be paid to the private party service provider require the department to pay off the adjusted debt incurred by the private party to construct the infrastructure from which the services are provided and other, specified amounts upon the termination of the PPP Agreement prior to its expiry date, regardless of the cause of the termination.  These contingent liabilities are greatest at the outset of the PPP and reduce in amount as the PPP progresses.  These amounts may be increased if a variation occurs during the course of the PPP.  The amounts to be entered in this row should represent the department’s estimation of its contingent PPP liabilities discounted by the probability that a termination will occur during a specific fiscal year. "]
[null,null,null,null,null,6,"Capital payment is an upfront payment by Department to partly cover building costs in order to reduce the capital payment"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,1,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H60+SUM(H64:H67)","v":0},{"$f":"I60+SUM(I64:I67)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H62+H63","v":0},{"$f":"I62+I63","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H70:H74)","v":0},{"$f":"SUM(I70:I74)","v":0},{"$f":"SUM(J70:J74)","v":0},{"$f":"SUM(K70:K74)","v":0},{"$f":"SUM(L70:L74)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H59+H69","v":0},{"$f":"+I59+I69","v":0},{"$f":"+J59+J69","v":0},{"$f":"+K59+K69","v":0},{"$f":"+L59+L69","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,"00:00:00"]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,2,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H103+SUM(H107:H110)","v":0},{"$f":"I103+SUM(I107:I110)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H105+H106","v":0},{"$f":"I105+I106","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H113:H117)","v":0},{"$f":"SUM(I113:I117)","v":0},{"$f":"SUM(J113:J117)","v":0},{"$f":"SUM(K113:K117)","v":0},{"$f":"SUM(L113:L117)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H102+H112","v":0},{"$f":"+I102+I112","v":0},{"$f":"+J102+J112","v":0},{"$f":"+K102+K112","v":0},{"$f":"+L102+L112","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,3,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H146+SUM(H150:H153)","v":0},{"$f":"I146+SUM(I150:I153)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H148+H149","v":0},{"$f":"I148+I149","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H156:H160)","v":0},{"$f":"SUM(I156:I160)","v":0},{"$f":"SUM(J156:J160)","v":0},{"$f":"SUM(K156:K160)","v":0},{"$f":"SUM(L156:L160)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H145+H155","v":0},{"$f":"+I145+I155","v":0},{"$f":"+J145+J155","v":0},{"$f":"+K145+K155","v":0},{"$f":"+L145+L155","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,4,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H189+SUM(H193:H196)","v":0},{"$f":"I189+SUM(I193:I196)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H191+H192","v":0},{"$f":"I191+I192","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H199:H203)","v":0},{"$f":"SUM(I199:I203)","v":0},{"$f":"SUM(J199:J203)","v":0},{"$f":"SUM(K199:K203)","v":0},{"$f":"SUM(L199:L203)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H188+H198","v":0},{"$f":"+I188+I198","v":0},{"$f":"+J188+J198","v":0},{"$f":"+K188+K198","v":0},{"$f":"+L188+L198","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,5,"Project description:",null,0]
[null,null,null,null,null,null,null,"Project",{"$f":"MyYear0","v":"2016/17"},{"$f":"MyYearP1","v":"2017/18"},{"$f":"MyYearP2","v":"2018/19"},{"$f":"MyYearP3","v":"2019/20"}]
[null,null,null,null,null,null,null,"unitary","Budgeted","Medium-term expenditure estimate"]
[null,null,null,null,null,null,null,"annual fee","expenditure"," "]
[null,null,null,null,null,null,null,"at time of"]
[null,null,null,null,null,"R thousand",null,"contract"]
[]
[null,null,null,null,null,"Projects signed in terms of Treasury Regulation 16",null,{"$f":"H232+SUM(H236:H239)","v":0},{"$f":"I232+SUM(I236:I239)","v":0},0,0,0]
[null,null,null,null,null,null,"PPP unitary charge",{"$f":"H234+H235","v":0},{"$f":"I234+I235","v":0},0,0,0]
[null,null,null,null,null,null,"   of which:"]
[null,null,null,null,null,null,"for the capital portion (principal plus interest)",0,0,0,0]
[null,null,null,null,null,null,"for services provided by the operator",0,0,0,0]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project monitoring cost",0,0,0,0]
[null,null,null,null,null,null,"Revenue generated (if applicable)",0,0,0,0]
[null,null,null,null,null,null,"Contingent liabilities (information)",0,0,0,0]
[]
[null,null,null,null,null,"Projects in preparation, registered in terms of Treasury Regulation 16*",null,{"$f":"SUM(H242:H246)","v":0},{"$f":"SUM(I242:I246)","v":0},{"$f":"SUM(J242:J246)","v":0},{"$f":"SUM(K242:K246)","v":0},{"$f":"SUM(L242:L246)","v":0}]
[null,null,null,null,null,null,"Advisory fees",0,0,0,0]
[null,null,null,null,null,null,"Project team cost",0,0,0,0]
[null,null,null,null,null,null,"Site acquisition ",0,0,0,0]
[null,null,null,null,null,null,"Capital payment (where applicable)",0,0,0,0]
[null,null,null,null,null,null,"Other project costs",0,0,0,0]
[]
[null,null,null,null,null,"TOTAL",null,{"$f":"+H231+H241","v":0},{"$f":"+I231+I241","v":0},{"$f":"+J231+J241","v":0},{"$f":"+K231+K241","v":0},{"$f":"+L231+L241","v":0}]
[null,null,null,null,null,"* Only projects that have received National Treasury Approval: 1"]
[null,null,null,null,null,"DISCLOSURE NOTES FOR PROJECTS SIGNED IN TERMS OF TREASURY REGULATION 16"]
[null,null,null,null,null,"Project name",null,0]
[null,null,null,null,null,"Brief description",null,0]
[null,null,null,null,null,"Date PPP agreement signed",null,0]
[null,null,null,null,null,"Duration of PPP agreement",null,0]
[null,null,null,null,null,"Net present value (NPV) of all payment obligations discounted at appropriate duration government bond yield",null,0]
[null,null,null,null,null,"Variations/ amendments  to PPP agreement",null,0]
[null,null,null,null,null,"Cost implications of variations/ amendments",null,0]
[]
[]
[]
[null,null,null,null,null,"PPP 1",null,{"$f":"H76","v":0},{"$f":"I76","v":0},{"$f":"J76","v":0},{"$f":"K76","v":0}]
[null,null,null,null,null,"PPP 2",null,{"$f":"H113","v":0},{"$f":"I113","v":0},{"$f":"J113","v":0},{"$f":"K113","v":0}]
[null,null,null,null,null,"PPP 3",null,{"$f":"H156","v":0},{"$f":"I156","v":0},{"$f":"J156","v":0},{"$f":"K156","v":0}]
[null,null,null,null,null,"PPP 4",null,{"$f":"H199","v":0},{"$f":"I199","v":0},{"$f":"J199","v":0},{"$f":"K199","v":0}]
[null,null,null,null,null,"PPP 5",null,{"$f":"H242","v":0},{"$f":"I242","v":0},0,0]

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[null,null,null,null,null,null,13]
[null,null,null,null,null,null,14]
[null,null,null,null,null,null,15]
[null,null,null,null,null,null,16]
[null,null,null,null,null,null,17]
[null,null,null,null,null,null,18]
[null,null,null,null,null,null,19]
[null,null,null,null,null,null,20]
[null,null,null,null,null,null,21]
[null,null,null,null,null,null,22]
[null,null,null,null,null,null,23]
[null,null,null,null,null,null,24]
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[null,"Checks",null,{"$f":"D2+D3","v":3}]
[null,"Section 1",null,{"$f":"COUNTIF(D12:S36,\"<>0\")","v":3}]
[null,"Section 2",null,{"$f":"COUNTIF(D43:S67,\"<>0\")","v":0}]
[null,"Section 3",null,{"$f":"IF(OR(COUNTIF(D75:I91,\"<>0\"),(Reprioritisation!AK114<>0)),1,0)","v":0}]
[null,"Section 6",null,{"$f":"IF(COUNTIF(D155:S155,\"<>0\"),1,0)+$F$159","v":0}]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 1:Sub-subprogramme total vs Economic classification"]
[null,null,null,"Programmes"]
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[]
[]
[null,"Section 2:Transfers detail vs Economic classification (Transfers)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
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[null,"SP: 25",25,{"$f":"IF($C36>'1'!$B$3,0,IF(ROUND(SUMPRODUCT(('1'!$AY$177:$AY$261=OFFSET('1'!$G$301,($C67-1)*150,0))*'1'!$I$177:$AO$261)-SUM(OFFSET('1'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'2'!$B$3,0,IF(ROUND(SUMPRODUCT(('2'!$AY$177:$AY$261=OFFSET('2'!$G$301,($C67-1)*150,0))*'2'!$I$177:$AO$261)-SUM(OFFSET('2'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'3'!$B$3,0,IF(ROUND(SUMPRODUCT(('3'!$AY$177:$AY$261=OFFSET('3'!$G$301,($C67-1)*150,0))*'3'!$I$177:$AO$261)-SUM(OFFSET('3'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'4'!$B$3,0,IF(ROUND(SUMPRODUCT(('4'!$AY$177:$AY$261=OFFSET('4'!$G$301,($C67-1)*150,0))*'4'!$I$177:$AO$261)-SUM(OFFSET('4'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'5'!$B$3,0,IF(ROUND(SUMPRODUCT(('5'!$AY$177:$AY$261=OFFSET('5'!$G$301,($C67-1)*150,0))*'5'!$I$177:$AO$261)-SUM(OFFSET('5'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'6'!$B$3,0,IF(ROUND(SUMPRODUCT(('6'!$AY$177:$AY$261=OFFSET('6'!$G$301,($C67-1)*150,0))*'6'!$I$177:$AO$261)-SUM(OFFSET('6'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'7'!$B$3,0,IF(ROUND(SUMPRODUCT(('7'!$AY$177:$AY$261=OFFSET('7'!$G$301,($C67-1)*150,0))*'7'!$I$177:$AO$261)-SUM(OFFSET('7'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'8'!$B$3,0,IF(ROUND(SUMPRODUCT(('8'!$AY$177:$AY$261=OFFSET('8'!$G$301,($C67-1)*150,0))*'8'!$I$177:$AO$261)-SUM(OFFSET('8'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'9'!$B$3,0,IF(ROUND(SUMPRODUCT(('9'!$AY$177:$AY$261=OFFSET('9'!$G$301,($C67-1)*150,0))*'9'!$I$177:$AO$261)-SUM(OFFSET('9'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'10'!$B$3,0,IF(ROUND(SUMPRODUCT(('10'!$AY$177:$AY$261=OFFSET('10'!$G$301,($C67-1)*150,0))*'10'!$I$177:$AO$261)-SUM(OFFSET('10'!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'11'!$B$3,0,IF(ROUND(SUMPRODUCT(('11'!#REF!=OFFSET('11'!#REF!,($C67-1)*150,0))*'11'!#REF!)-SUM(OFFSET('11'!#REF!,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'12'!$B$3,0,IF(ROUND(SUMPRODUCT(('12'!#REF!=OFFSET('12'!#REF!,($C67-1)*150,0))*'12'!#REF!)-SUM(OFFSET('12'!#REF!,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'13'!$B$3,0,IF(ROUND(SUMPRODUCT(('13'!#REF!=OFFSET('13'!#REF!,($C67-1)*150,0))*'13'!#REF!)-SUM(OFFSET('13'!#REF!,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'14'!$B$3,0,IF(ROUND(SUMPRODUCT(('14'!#REF!=OFFSET('14'!#REF!,($C67-1)*150,0))*'14'!#REF!)-SUM(OFFSET('14'!#REF!,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>'15'!$B$3,0,IF(ROUND(SUMPRODUCT(('15'!#REF!=OFFSET('15'!#REF!,($C67-1)*150,0))*'15'!#REF!)-SUM(OFFSET('15'!#REF!,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0},{"$f":"IF($C36>Direct_charges!$B$3,0,IF(ROUND(SUMPRODUCT((Direct_charges!$AY$177:$AY$261=OFFSET(Direct_charges!$G$301,($C67-1)*150,0))*Direct_charges!$I$177:$AO$261)-SUM(OFFSET(Direct_charges!$I$384,($C67-1)*150,0,1,33)),0)<>0,\"Error\",0))","v":0}]
[]
[]
[]
[null,"Section 3 : Reprioritisation"]
[null,null,null,"Reprioritisation Checks"]
[null,null,null,"To",null,null,"From"]
[null,null,"Programme",{"$f":"+MyYearP1","v":"2017/18"},{"$f":"+MyYearP2","v":"2018/19"},{"$f":"+MyYearP3","v":"2019/20"},{"$f":"+MyYearP1","v":"2017/18"},{"$f":"+MyYearP2","v":"2018/19"},{"$f":"+MyYearP3","v":"2019/20"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},0,0,0,0,0,0]
[null,2,{"$f":"+Summary!$F32","v":"Regional and Urban Development and Legislative Support"},0,0,0,0,0,0]
[null,3,{"$f":"+Summary!$F33","v":"Institutional Development"},0,0,0,0,0,0]
[null,4,{"$f":"+Summary!$F34","v":"National Disaster Management Centre"},0,0,0,0,0,0]
[null,5,{"$f":"+Summary!$F35","v":"Local Government Support and Intervention Management"},0,0,0,0,0,0]
[null,6,{"$f":"+Summary!$F36","v":"Community Work Programme"},0,0,0,0,0,0]
[null,7,{"$f":"+Summary!$F37","v":0},0,0,0,0,0,0]
[null,8,{"$f":"+Summary!$F38","v":0},0,0,0,0,0,0]
[null,9,{"$f":"+Summary!$F39","v":0},0,0,0,0,0,0]
[null,10,{"$f":"+Summary!$F40","v":0},0,0,0,0,0,0]
[null,11,{"$f":"+Summary!$F41","v":0},0,0,0,0,0,0]
[null,12,{"$f":"+Summary!$F42","v":0},0,0,0,0,0,0]
[null,13,{"$f":"+Summary!$F43","v":0},0,0,0,0,0,0]
[null,14,{"$f":"+Summary!$F44","v":0},0,0,0,0,0,0]
[null,15,{"$f":"+Summary!$F45","v":0},0,0,0,0,0,0]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},0,0,0,0,0,0]
[null,null,"Total",0,0,0,0,0,0]
[]
[]
[null,"Section 4 : Personnel"]
[null,null,null,"Personnel Checks"]
[null,null,"Programme",{"$f":"+MyYearM1","v":"2015/16"},"September 2016",{"$f":"+MyYearP1","v":"2017/18"},{"$f":"+MyYearP2","v":"2018/19"},{"$f":"+MyYearP3","v":"2019/20"}]
[null,1,{"$f":"+Summary!$F31","v":"Administration"},{"$f":"+Personnel!K89","v":114888},{"$f":"+Personnel!O89","v":125806},{"$f":"+Personnel!S89","v":126770},{"$f":"+Personnel!W89","v":134073},{"$f":"+Personnel!Z89","v":144262.54752219052}]
[null,2,{"$f":"+Summary!$F32","v":"Regional and Urban Development and Legislative Support"},{"$f":"+Personnel!K129","v":22958},{"$f":"+Personnel!O129","v":18725},{"$f":"+Personnel!S129","v":19355},{"$f":"+Personnel!W129","v":20555},{"$f":"+Personnel!Z129","v":22117.179926746074}]
[null,3,{"$f":"+Summary!$F33","v":"Institutional Development"},{"$f":"+Personnel!K169","v":39582},{"$f":"+Personnel!O169","v":32711},{"$f":"+Personnel!S169","v":35647},{"$f":"+Personnel!W169","v":35533},{"$f":"+Personnel!Z169","v":38233.507873367467}]
[null,4,{"$f":"+Summary!$F34","v":"National Disaster Management Centre"},{"$f":"+Personnel!K209","v":21470},{"$f":"+Personnel!O209","v":17348},{"$f":"+Personnel!S209","v":28934},{"$f":"+Personnel!W209","v":24285},{"$f":"+Personnel!Z209","v":26130.659913453099}]
[null,5,{"$f":"+Summary!$F35","v":"Local Government Support and Intervention Management"},{"$f":"+Personnel!K249","v":36140},{"$f":"+Personnel!O249","v":62448},{"$f":"+Personnel!S249","v":61991},{"$f":"+Personnel!W249","v":56734},{"$f":"+Personnel!Z249","v":61045.783797811324}]
[null,6,{"$f":"+Summary!$F36","v":"Community Work Programme"},{"$f":"+Personnel!K289","v":36739},{"$f":"+Personnel!O289","v":63483},{"$f":"+Personnel!S289","v":69994},{"$f":"+Personnel!W289","v":72142},{"$f":"+Personnel!Z289","v":77624.791742900285}]
[null,7,{"$f":"+Summary!$F37","v":0},{"$f":"+Personnel!K329","v":0},{"$f":"+Personnel!O329","v":0},{"$f":"+Personnel!S329","v":0},{"$f":"+Personnel!W329","v":0},{"$f":"+Personnel!Z329","v":0}]
[null,8,{"$f":"+Summary!$F38","v":0},{"$f":"+Personnel!K369","v":0},{"$f":"+Personnel!O369","v":0},{"$f":"+Personnel!S369","v":0},{"$f":"+Personnel!W369","v":0},{"$f":"+Personnel!Z369","v":0}]
[null,9,{"$f":"+Summary!$F39","v":0},{"$f":"+Personnel!K409","v":0},{"$f":"+Personnel!O409","v":0},{"$f":"+Personnel!S409","v":0},{"$f":"+Personnel!W409","v":0},{"$f":"+Personnel!Z409","v":0}]
[null,10,{"$f":"+Summary!$F40","v":0},{"$f":"+Personnel!K449","v":0},{"$f":"+Personnel!O449","v":0},{"$f":"+Personnel!S449","v":0},{"$f":"+Personnel!W449","v":0},{"$f":"+Personnel!Z449","v":0}]
[null,11,{"$f":"+Summary!$F41","v":0},{"$f":"+Personnel!K489","v":0},{"$f":"+Personnel!O489","v":0},{"$f":"+Personnel!S489","v":0},{"$f":"+Personnel!W489","v":0},{"$f":"+Personnel!Z489","v":0}]
[null,12,{"$f":"+Summary!$F42","v":0},{"$f":"+Personnel!K529","v":0},{"$f":"+Personnel!O529","v":0},{"$f":"+Personnel!S529","v":0},{"$f":"+Personnel!W529","v":0},{"$f":"+Personnel!Z529","v":0}]
[null,13,{"$f":"+Summary!$F43","v":0},{"$f":"+Personnel!K569","v":0},{"$f":"+Personnel!O569","v":0},{"$f":"+Personnel!S569","v":0},{"$f":"+Personnel!W569","v":0},{"$f":"+Personnel!Z569","v":0}]
[null,14,{"$f":"+Summary!$F44","v":0},{"$f":"+Personnel!K609","v":0},{"$f":"+Personnel!O609","v":0},{"$f":"+Personnel!S609","v":0},{"$f":"+Personnel!W609","v":0},{"$f":"+Personnel!Z609","v":0}]
[null,15,{"$f":"+Summary!$F45","v":0},{"$f":"+Personnel!K649","v":0},{"$f":"+Personnel!O649","v":0},{"$f":"+Personnel!S649","v":0},{"$f":"+Personnel!W649","v":0},{"$f":"+Personnel!Z649","v":0}]
[null,16,{"$f":"+Summary!$F47","v":"Direct charge against the National Revenue Fund"},{"$f":"+Personnel!K689","v":0},{"$f":"+Personnel!O689","v":0},{"$f":"+Personnel!S689","v":0},{"$f":"+Personnel!W689","v":0},{"$f":"+Personnel!Z689","v":0}]
[]
[]
[]
[null,"Programmes across, subprogrammes down"]
[null,"Section 5: Performance information (Programmes and Sub-programmes)"]
[null,null,null,"Programmes"]
[null,null,null,"Prog: 1","Prog: 2","Prog: 3","Prog: 4","Prog: 5","Prog: 6","Prog: 7","Prog: 8","Prog: 9","Prog: 10","Prog: 11","Prog: 12","Prog: 13","Prog: 14","Prog: 15","Direct_charges"]
[null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
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[null,"Programmes across, subprogrammes down",null,null,null,"Please note that amounts shown here are totals for the entire row not only one column."]
[null,"Section 6: Payments for financial assets"]
[null,null,null,"Programmes"]
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[]
[]
["Payments for financial assets (Descriptions completed)"]
["Number of programmes affected",null,null,null,null,{"$f":"+SUM('1:Direct_charges'!$BA$268)","v":0}]

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