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[{"$f":"INDEX(('Econ ENE'!$F$5:$F$71),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$71,0))","v":3},"Payments for capital assets",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":3},"Interest and rent on land",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":3},"Interest and rent on land",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"001"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"003"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"003"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"001003003"},"Current payments","Interest and rent on land","Interest and rent on land",null,null,null,14,"Basic Education",null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",null,1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","001","001","003","001001","001001003",null,null,{"$f":"IF(AR14<>\"\",MAX($AO$11:AO13)+1,0)","v":4},4,"007004",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ14,T_Sprog[ComboID_DP],0)),\"\")","v":"Asset and Liability Management"},null,4,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Enterprise Wide Risk Management"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Tax Policy"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Intergovernmental Relations"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Financial Operations"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Financial Reporting for National Accounts"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"International Development Funding Institutions"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Employment Creation Facilitation"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE38,T_Sprog[ComboID_DPSP],0)),\"\")","v":"National Revenue Fund payments"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ38,T_Sprog[ComboID_DPSP],0)),\"\")","v":""}]
[{"$f":"INDEX(('Econ ENE'!$F$5:$F$71),MATCH(T_Econ1[[#This Row],[Econ1]],'Econ ENE'!$N$5:$N$71,0))","v":4},"Payments for financial assets",null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":4},"Provinces and municipalities",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":43},"Provinces",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"004"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"043"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002004043"},"Transfers and subsidies","Provinces and municipalities","Provinces",null,null,null,47,"Centre for Public Service Innovation",null,2,"Parliament",1,"Strategic Leadership and Governance ",null,1,"The Presidency",2,"Executive Support",1,"Cabinet Services","001","002","001","001002","001002001",null,null,{"$f":"IF(AR15<>\"\",MAX($AO$11:AO14)+1,0)","v":5},5,"007005",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ15,T_Sprog[ComboID_DP],0)),\"\")","v":"Financial Accounting and Supply Chain Management Systems"},null,5,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU39,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Financial Administration"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV39,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Economic Policy"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW39,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Financial and Fiscal Commission"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX39,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Strategy and Risk Management"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY39,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Financial Management Policy and Compliance Improvement"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ39,T_Sprog[ComboID_DPSP],0)),\"\")","v":"International Projects"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB39,T_Sprog[ComboID_DPSP],0)),\"\")","v":"Government Technical Advisory Centre"},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ39,T_Sprog[ComboID_DPSP],0)),\"\")","v":""}]
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[{"$f":"IF(T_KeyDeliverables[[#This Row],[Key deliverables]]<>\"\",MAX(A$21:A22)+1,\"\")","v":3},{"$f":"IF(COUNTIF(B$21:B22,\"Other\")>0,\"\",IF('Main adjustment proposal'!I13=\"\",\"Other\",'Main adjustment proposal'!I13))","v":"Post-Retirement medical scheme"},null,{"$f":"INDEX(('Econ ENE'!$G$5:$G$71),MATCH(T_Econ2[[#This Row],[Econ2]],'Econ ENE'!$O$5:$O$71,0))","v":12},"Machinery and equipment",null,{"$f":"INDEX(($I$47:$I$79),MATCH(T_Econ3[[#This Row],[Econ3]],$H$47:$H$79,0))","v":51},"Non-profit institutions",null,{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))))&INDEX((T_Econ1[Econ1_No]),MATCH(T_Econ[[#This Row],[Econ1]],T_Econ1[Econ1],0))","v":"002"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))))&INDEX((T_Econ2[Econ2_No]),MATCH(T_Econ[[#This Row],[Econ2]],T_Econ2[Econ2],0))","v":"009"},{"$f":"REPT(\"0\",3-LEN(INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))))&INDEX((T_Econ3[Econ3_No]),MATCH(T_Econ[[#This Row],[Econ3]],T_Econ3[Econ3],0))","v":"051"},{"$f":"T_Econ[[#This Row],[Econ1_Id]]&T_Econ[[#This Row],[Econ2_Id]]&T_Econ[[#This Row],[Econ3_Id]]","v":"002009051"},"Transfers and subsidies","Non-profit institutions","Non-profit institutions",null,null,null,27,"Environmental Affairs",null,3,"Communications",3,"Industry and Capacity Development",null,2,"Parliament",2,"Administration ",1,"Secretary's Office","002","002","001","002002","002002001",null,null,{"$f":"IF(AR23<>\"\",MAX($AO$11:AO22)+1,0)","v":0},13,"007013",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AQ23,T_Sprog[ComboID_DP],0)),\"\")","v":""},null,13,{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AU47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AV47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AW47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AX47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AY47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(AZ47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BA47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BB47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BC47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BD47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BE47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BF47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BG47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BH47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BI47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},{"$f":"IFERROR(INDEX((T_Sprog[Subprogramme]),MATCH(BJ47,T_Sprog[ComboID_DPSP],0)),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6]
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[1,"Main adjustment proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,"Police",null,7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",null,2,"Parliament",4,"Support Services ",3,"Human Resources Management","002","004","003","002004","002004003",null,null,null,null,null,null,null,null,"007001006","007002006","007003006","007004006","007005006","007006006","007007006","007008006","007009006","007010006","007016006","007000006","007000006","007000006","007000006","007000006",null,null,null,5,"MyYear5","2018/19",null,2018,19,"2018/19",null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",1,"Salary of the President",2996.0128800000002,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"016"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"001016"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",5569,2517,6268,6268,6268,6517,6856,7240,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":6856},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":7240},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":7638.2},"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT40","v":"003421"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU39,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW39,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY39,1,DT39+1)))","v":1},3,"Communications",4,"Entity Oversight",2,"Media Development and Diversity Agency",30005,31455,32836,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00342"},"Broadcasting and Community Media",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current","00341",1,null,null,"The Presidency","Administration",5,null,18,0,18,4265,18,4917,13,3257,13,3529,13,3817,"The Presidency|Administration","001","001","001001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of 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category]),0),0)),\"\")","v":""},null,null,null,5,null,"My_Performance_Area2","$H$22:$H$36",null,null,null,5,"2017/18",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",8,"Municipal Disaster Recovery Grant","Municipal disaster recovery grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",118340,190102,186121,140000,140000,140000,0,0,0,null,0,1,"4481","00443",3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007005",5,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB40,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Identification",null,"Current transfers",null,null,null,null,0,{"$f":"IF(JN39=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ39,1,JN39+1))","v":5},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":37},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"037005"},"Arts and Culture","Performing Arts infrastructure construction & upgrades",0,1000,23490,4635,46906,72282,26609,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":28072.494999999999}]
[2,"Alternative scenario 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"Public Enterprises",null,7,"National Treasury",16,"Direct charge against the National Revenue Fund",null,2,"Parliament",4,"Support Services ",4,"Information Communication and Technology","002","004","004","002004","002004004",null,null,null,null,null,null,null,null,"007001007","007002007","007003007","007004007","007005007","007006007","007007007","007008007","007009007","007010007","007016007","007000007","007000007","007000007","007000007","007000007",null,null,null,6,"MyYear6","2019/20",null,2019,20,"2019/20",null,1,"The Presidency",16,"Direct charge against the National Revenue Fund",2,"Salary of the Deputy President",2716.7978400000002,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"001"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"016"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"001016"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"111"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},1,"The Presidency",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",5371,4432,5482,5482,5482,6013,6458,6820,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":6458},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":6820},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":7195.0999999999995},"The Presidency|Administration","001","001","001","002","001001","001002",2,"001001001002",null,"001001002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT41","v":"003422"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU40,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW40,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY40,1,DT40+1)))","v":2},3,"Communications",4,"Entity Oversight",2,"South African Broadcasting Corporation: Channel Africa",54885,58068,61320,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00342"},"Broadcasting and Community Media",null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current","00342",2,null,null,"The Presidency","Administration",6,null,84,10,82,21343.606609999999,81,22437,81,23814,81,25814,81,27930,"The Presidency|Administration","001","001","001001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Stanger|Building"},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},5,"Home Affairs","Departmental infrastructure","Small projects","Stanger","Building","Feasibility","New infrastructure assets","Construction of new office building",0,0,2260,12000,0,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP40,1,GJ40+1)","v":5},"005","005005",null,null,null,{"$f":"IFERROR(INDEX($FQ$36:$FQ$481,MATCH(0,COUNTIF($GO$26:GO40,$FQ$36:$FQ$481),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP40,T_InfraS[Infrastructure category]),0),0)),\"\")","v":""},{"$f":"IFERROR(INDEX(T_InfraS[Project category],MATCH(0,INDEX(COUNTIF(GQ$26:GQ40,T_InfraS[Project category]),0),0)),\"\")","v":""},null,null,null,6,null,"My_Performance_Area3","$I$22:$I$36",null,null,null,6,"2018/19",null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",6,"Municipal Infrastructure Grant","Municipal infrastructure grant","Capital","Transfers and subsidies","Provinces and municipalities","Municipalities","LCG",14224447,14745445,14955762,14914028,14914028,14914028,15891252,16787685,17733731,null,17733731,1,"4561","00451",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007006",6,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB41,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Pre-feasibility",null,"Capital transfers",null,null,null,null,0,{"$f":"IF(JN40=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ40,1,JN40+1))","v":6},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":37},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"037006"},"Arts and Culture","Heritage infrastructure construction and upgrades",136460,211649,148681,486636,211444,108701,138695,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":146323.22500000001}]
[3,"Alternative scenario 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"Public Service and Administration",null,7,"National Treasury",3,"Public Finance and Budget Management",null,2,"Parliament",4,"Support Services ",5,"Institutional Support Services","002","004","005","002004","002004005",null,null,null,null,null,null,null,null,"007001008","007002008","007003008","007004008","007005008","007006008","007007008","007008008","007009008","007010008","007016008","007000008","007000008","007000008","007000008","007000008",null,null,null,7,"MyYear7","2020/21",null,2020,21,"2020/21",null,3,"Communications",1,"Administration",1,"Ministry",8376.1214799999998,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This 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against the National Revenue Fund",1,"Provincial Equitable Share","Provincial equitable share","Current","Transfers and subsidies","Provinces and municipalities","Provinces","PES",336495345,359921783,386500009,410698585,410698585,410698585,441331122,471522489,506103653,null,506103653,1,"71611","007161",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007007",7,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB42,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,"Handed over",null,null,null,null,null,null,0,{"$f":"IF(JN41=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ41,1,JN41+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":14},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This 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[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",null,7,"National Treasury",6,"International Financial Relations",null,2,"Parliament",5,"Associated Services ",3,"Constituency Support ","002","005","003","002005","002005003",null,null,null,null,null,null,null,null,"007001011","007002011","007003011","007004011","007005011","007006011","007007011","007008011","007009011","007010011","007016011","007000011","007000011","007000011","007000011","007000011",null,null,null,10,"MyYear10","2023/24",null,2023,24,"2023/24",null,3,"Communications",1,"Administration",4,"Corporate Services",9902.4913500000002,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"003"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This 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Presidency","Administration",14,null,16,1,18,20611.716420000001,17,20961,17,21546,17,24229,17,25988,"The Presidency|Administration","001","001","001001",null,null,2,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"New head office|Building"},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":2},5,"Home Affairs","Departmental infrastructure","Small projects","New head office","Building","Design","Rehabilitation and refurbishment","Refurbishment of 13th floor",0,500,0,1500,30000,5000,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":5000},5,1,3,"513","005",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP48,1,GJ48+1)","v":13},"013","005013",null,null,null,null,{"$f":"IFERROR(INDEX(T_InfraS[Infrastructure category],MATCH(0,INDEX(COUNTIF($GP$26:GP48,T_InfraS[Infrastructure 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municipalities","Provinces","PCG",17028326,17084369,18302675,18283991,18283991,18283991,19969343,21115175,22338182,null,22338182,1,"38431","03841",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007051",51,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB86,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JN85=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ85,1,JN85+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":27},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"027003"},"Environmental Affairs","South African National Biodiversity 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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",2,"Planning, Policy and Strategy",null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",8,"South African Local Government Association","004","003","008","004003","004003008",null,null,null,null,null,null,"007",2,8,"002","008","007002","007002008",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX87,T_Sprog[ComboID_DP],0)),\"\")","v":"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,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",1,"Management: Local Government Support and Interventions",2974.1727500000002,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote 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subsidies","Provinces and municipalities","Municipalities","LCG",9076906,10284684,10554345,10839468,10839468,10839468,11382247,11956137,12630786,null,12630786,1,"38451","03842",2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007052",52,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB87,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JN86=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ86,1,JN86+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":27},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"027004"},"Environmental Affairs","South African National Parks",237421,275070,278675,278939,285336,302175,305085,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":321864.67499999999}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,"Higher Education and Training",3,"University Education",null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",10,"Department of Traditional Affairs","004","003","010","004003","004003010",null,null,null,null,null,null,"007",2,10,"002","010","007002","007002010",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX89,T_Sprog[ComboID_DP],0)),\"\")","v":"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,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",3,"Local Government Improvement Programme",26110.167870000001,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme 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Governance",8,null,1,0,1,214.68588915334919,1,166,1,174,1,183,1,683,"Parliament|Strategic Leadership and Governance","002","001","002001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Design of standard concept for chancery and official residence|Project Concept"},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Design of standard concept for chancery and official residence","Project Concept","Design","New infrastructure assets","Once off project with an aim to design a standard concept for the chancery and official residence",0,0,0,0,500,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This 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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,15,"Higher Education and Training",4,"Technical and Vocational Education and Training",null,4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",11,"United Cities and Local Government of Africa","004","003","011","004003","004003011",null,null,null,null,null,null,"007",2,11,"002","011","007002","007002011",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX90,T_Sprog[ComboID_DP],0)),\"\")","v":"Economic Policy, Tax, Financial Regulation and Research"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",5,"Litigations and Interventions",31000.556410000001,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote 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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,16,"Health",1,"Administration",null,4,"Cooperative Governance And Traditional Affairs",4,"National Disaster Management Centre",3,"Legislation and Policy Management","004","004","003","004004","004004003",null,null,null,null,null,null,"007",2,14,"002","014","007002","007002014",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX93,T_Sprog[ComboID_DP],0)),\"\")","v":"Economic Policy, Tax, Financial Regulation and Research"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",8,"Municipal Infrastructure Support Agency",9119,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"004"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme 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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",5,"Maritime Defence",null,5,"Home Affairs",1,"Administration",5,"Office Accommodation","005","001","005","005001","005001005",null,null,null,null,null,null,"007",3,14,"003","014","007003","007003014",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX113,T_Sprog[ComboID_DP],0)),\"\")","v":"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,6,"International Relations and Cooperation",1,"Administration",3,"Audit Services",16827.482540000001,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"006001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Current payments","Goods and services","Goods and services",0,0,396,396,396,389,120,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":120},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"The Presidency|Administration","001","001","003","002","001001","001002",2,"001001003002",null,"001001002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT113","v":"0065224"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU112,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW112,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY112,1,DT112+1)))","v":24},6,"International Relations and Cooperation",5,"International Transfers",2,"African Union Commission",3453,3653,3858,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00652"},"Membership contribution",null,null,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Current","006526",26,null,null,"Communications","Administration",8,null,9,3,6,2401,6,2382,7,2975,7,3178,8,3880,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Lisbon: Refurbishment of chancery|Office accommodation / Official Residence"},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Lisbon: Refurbishment of chancery","Office accommodation / Official Residence","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure ",0,0,10000,2000,8500,3500,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":3500},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP112,1,GJ112+1)","v":27},"027","006027",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007078",78,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB113,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JN112=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ112,1,JN112+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":38},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"038002"},"Human Settlements","Urban Settlements Development Grant",9076906,10284684,10554345,10839468,11382247,11956137,12630786,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":13325479.229999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",6,"Military Health Support",null,5,"Home Affairs",2,"Citizen Affairs",1,"Citizen Affairs Management","005","002","001","005002","005002001",null,null,null,null,null,null,"007",3,15,"003","015","007003","007003015",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX114,T_Sprog[ComboID_DP],0)),\"\")","v":"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,6,"International Relations and Cooperation",1,"Administration",4,"Financial Management",179763.61306,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"006001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for capital assets","Machinery and equipment","Other machinery and equipment",400,723,796,796,796,834,848,894,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":848},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":894},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":943.17},"The Presidency|Administration","001","001","003","057","001001","001057",57,"001001003057",null,"001001057",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT114","v":"007131"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU113,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW113,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY113,1,DT113+1)))","v":1},7,"National Treasury",1,"Administration",3,"Bursaries for non-employees",1800,1850,1943,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00713"},"Corporate Services",null,null,"Transfers and subsidies","Households","Other transfers to households","Current","00711",1,null,null,"Communications","Administration",9,null,6,2,3,1244,3,1578,4,2252,4,2408,6,3852,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Tehran: Refurbishment of official residence|Official Residence "},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Tehran: Refurbishment of official residence","Official Residence ","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure ",0,0,2500,3500,6542,3500,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":3500},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP113,1,GJ113+1)","v":28},"028","006028",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007079",79,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB114,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JN113=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ113,1,JN113+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":38},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"038003"},"Human Settlements","Social Housing Regulatory Authority: Restructuring capital grant",618000,597543,109210,424388,851658,1143640,1238414,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":1306526.77}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,"Defence And Military Veterans",8,"General Support",null,5,"Home Affairs",2,"Citizen Affairs",3,"Identification Services","005","002","003","005002","005002003",null,null,null,null,null,null,"007",3,17,"003","017","007003","007003017",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX116,T_Sprog[ComboID_DP],0)),\"\")","v":"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,6,"International Relations and Cooperation",1,"Administration",6,"Diplomatic Training, Research and Development",61994.158150000003,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"006001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":53},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Transfers and subsidies","Households","Other transfers to households",63,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"The Presidency|Administration","001","001","003","053","001001","001053",53,"001001003053",null,"001001053",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT116","v":"007191"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU115,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW115,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY115,1,DT115+1)))","v":1},7,"National Treasury",1,"Administration",9,"Communication",19,20,21,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00719"},"Office Accommodation",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current","00713",3,null,null,"Communications","Administration",12,null,1,1,2,1478,2,1784,2,1908,2,2040,2,2178,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Vienna: Refurbishment of chancery|Office Accommodation "},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Vienna: Refurbishment of chancery","Office Accommodation ","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure ",0,0,5000,5000,12000,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP115,1,GJ115+1)","v":30},"030","006030",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007081",81,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB116,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,1,{"$f":"IF(JN115=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ115,1,JN115+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020001"},"Independent Police Investigative Directorate","Compensation of employees",67899,79927,96285,105350,110409,114116,122790,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":131999.25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",1,"Administration",null,5,"Home Affairs",2,"Citizen Affairs",5,"Service Delivery to Provinces","005","002","005","005002","005002005",null,null,null,null,null,null,"007",3,18,"003","018","007003","007003018",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX117,T_Sprog[ComboID_DP],0)),\"\")","v":"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,6,"International Relations and Cooperation",1,"Administration",7,"Foreign Fixed Assets Management",204439.73868000001,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"006001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"113"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},1,"The Presidency",1,"Administration",3,"Support Service to Deputy President","Payments for financial assets","Payments for financial assets","Payments for financial assets",100,39,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"The Presidency|Administration","001","001","003","063","001001","001063",63,"001001003063",null,"001001063",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT117","v":"007211"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU116,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW116,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY116,1,DT116+1)))","v":1},7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",1,"Economic Research Southern Africa",12586,13316,14062,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00721"},"Programme Management for Economic Policy, Tax, Financial Regulation and Research",null,null,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Current","00721",1,null,null,"Communications","Administration",13,null,9,3,9,8112,9,11583,10,13770,10,14720,11,17281,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Abuja: Construction of chancery and official residence|Office accommodation / Official Residence"},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Abuja: Construction of chancery and official residence","Office accommodation / Official Residence","On hold","Rehabilitation and refurbishment","Construction of chancery and official residence",0,0,0,0,4700,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP116,1,GJ116+1)","v":31},"031","006031",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007082",82,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB117,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JN116=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ116,1,JN116+1))","v":2},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020002"},"Independent Police Investigative Directorate","Travel and subsistence",18694,13904,18193,10095,6427,7096,6809,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":7183.4949999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",null,5,"Home Affairs",2,"Citizen Affairs",7,"Government Printing Works","005","002","007","005002","005002007",null,null,null,null,null,null,"007",3,19,"003","019","007003","007003019",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX118,T_Sprog[ComboID_DP],0)),\"\")","v":"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,6,"International Relations and Cooperation",1,"Administration",8,"Office Accommodation",305263.22016999999,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"006001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",11980,14008,17333,14754,14754,14329,15158,16178,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":15158},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":16178},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":17391.349999999999},"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT118","v":"007261"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU117,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW117,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY117,1,DT117+1)))","v":1},7,"National Treasury",2,"Economic Policy, Tax, Financial Regulation and Research",6,"Cooperative Banks Development Agency",19275,20393,21535,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00726"},"Cooperative Banks Development Agency",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current","00722",2,null,null,"Communications","Administration",14,null,3,0,2,2193,2,2958,2,3166,2,3384,2,3610,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Maseru: Office accommodation|Office Accommodation "},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Maseru: Office accommodation","Office Accommodation ","Identification","New infrastructure assets","Construction of office accommodation",0,0,0,3000,0,2000,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":2000},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP117,1,GJ117+1)","v":32},"032","006032",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007083",83,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB118,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JN117=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ117,1,JN117+1))","v":3},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020003"},"Independent Police Investigative Directorate","Operating leases",19395,26562,20400,18876,19988,20771,23243,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":24521.364999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,"Independent Police Investigative Directorate",3,"Compliance Monitoring and Stakeholder Management",null,5,"Home Affairs",2,"Citizen Affairs",8,"Electoral Commission","005","002","008","005002","005002008",null,null,null,null,null,null,"007",3,20,"003","020","007003","007003020",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX119,T_Sprog[ComboID_DP],0)),\"\")","v":"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,6,"International Relations and Cooperation",2,"International Relations",1,"Africa",1133457.85488,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"006"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"002"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"006002"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"121"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},1,"The Presidency",2,"Executive Support",1,"Cabinet Services","Current payments","Compensation of employees","Compensation of employees",1332,1674,1885,1885,1885,1964,2074,2235,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":2074},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":2235},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":2402.625},"The Presidency|Executive Support","001","002","001","001","001002","001001",1,"001002001001",null,"001002001",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT119","v":"007351"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU118,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW118,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY118,1,DT118+1)))","v":1},7,"National Treasury",3,"Public Finance and Budget Management",5,"Financial and Fiscal Commission",50647,53110,56084,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00735"},"Financial and Fiscal Commission",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current","00731",1,null,null,"Communications","Administration",15,null,1,2,1,1090,1,2096,1,2243,1,2347,1,2558,"Communications|Administration","003","001","003001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Tokyo: Refurbishment of official residence|Official Residence "},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},6,"International Relations and Cooperation","Departmental infrastructure","Small projects","Tokyo: Refurbishment of official residence","Official Residence ","Feasibility","Rehabilitation and refurbishment","Refurbishment of infrastructure ",0,0,0,0,0,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},6,1,3,"613","006",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP118,1,GJ118+1)","v":33},"033","006033",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007084",84,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB119,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,0,{"$f":"IF(JN118=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ118,1,JN118+1))","v":4},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":20},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"020004"},"Independent Police Investigative Directorate","Property payments",6520,7770,9560,10091,11107,11482,11714,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":12358.269999999999}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",null,7,"National Treasury",1,"Administration",7,"Internal Audit","007","001","007","007001","007001007",null,null,null,null,null,null,"007",5,12,"005","012","007005","007005012",{"$f":"IFERROR(INDEX((T_Sprog[Programme]),MATCH(AX151,T_Sprog[ComboID_DP],0)),\"\")","v":"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,7,"National Treasury",4,"Asset and Liability Management",1,"Programme Management for Asset and Liability Management",24377.11492,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"007"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"004"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"007004"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"211"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",1,"Strategic Leadership and Governance",1,"Office of the Speaker","Current payments","Goods and services","Goods and services",0,96,102,102,102,107,113,119,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":113},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":119},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":125.54499999999999},"Parliament|Strategic Leadership and Governance","002","001","001","002","002001","002002",2,"002001001002",null,"002001002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT151","v":"007852"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU150,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW150,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY150,1,DT150+1)))","v":2},7,"National Treasury",8,"Technical Support and Development Finance",5,"Government Technical Advisory Centre",742,785,829,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"00785"},"Government Technical Advisory Centre",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Capital","00786",6,null,null,"Cooperative Governance And Traditional Affairs","Administration",4,null,5,0,3,833,3,603,3,615,3,855,3,1065,"Cooperative Governance And Traditional Affairs|Administration","004","001","004001",null,null,1,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Health facility revitalisation grant: KwaZulu-Natal|Various health facilities funded from the Health Facility Revitilisation Grant "},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":1},16,"Health","Infrastructure transfers","Mega projects","Health facility revitalisation grant: KwaZulu-Natal","Various health facilities funded from the Health Facility Revitilisation Grant ","On-going","Capital","Construction of new facilities, upgrades of existing health facilities ",1362469,1229775,1114693,1149355,1128018,1191186,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":1191186},16,2,1,"1621","016",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP150,1,GJ150+1)","v":4},"004","016004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007116",116,{"$f":"IFERROR(INDEX(T_InfraS[Programme/Project name],MATCH(JB151,T_InfraS[Combo_Lookup],0)),\"\")","v":""},null,null,null,null,null,null,null,null,1,{"$f":"IF(JN150=\"ID\",1,IF(T_KeyDeliverablesValues[[#This Row],[Department]]<>JQ150,1,JN150+1))","v":1},{"$f":"INDEX((Table7[Vote No.]),MATCH(T_KeyDeliverablesValues[[#This Row],[Department]],Table7[Department],0))","v":22},{"$f":"REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[VoteNo]]))&T_KeyDeliverablesValues[[#This Row],[VoteNo]]&REPT(\"0\",3-LEN(T_KeyDeliverablesValues[[#This Row],[ID]]))&T_KeyDeliverablesValues[[#This Row],[ID]]","v":"022001"},"Office of the Chief Justice and Judicial Administration","Compensation of employees (Excluding Drect charges)",351943,404443,470884,555261,615799,648147,697406,{"$f":"IF(T_KeyDeliverablesValues[[#This Row],[CoEIndi]]=1,T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$62),T_KeyDeliverablesValues[[#This Row],[2019/20]]*(1+$BQ$61))","v":749711.45}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",5,"Children","017","004","005","017004","017004005",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,"Correctional Services",1,"Administration",4,"Human Resources",1617023.41084,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"018"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"018001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"255"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},2,"Parliament",5,"Associated Services",5,"National Assembly Members’ Facilities","Current payments","Goods and services","Goods and services",531,7439,7867,7867,7867,8260,8739,9228,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":8739},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":9228},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":9735.5399999999991},"Parliament|Associated Services","002","005","005","002","002005","002002",2,"002005005002",null,"002005002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT471","v":"021214"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU470,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW470,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY470,1,DT470+1)))","v":4},21,"Justice and Constitutional Development",2,"Court Services",1,"Communication",21,23,26,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"02121"},"Lower Courts",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current","02124",4,null,null,"Public Enterprises","Legal and Governance",8,null,3,0,3,1050,3,1144,3,1242,3,1346,3,1457,"Public Enterprises|Legal and Governance","009","002","009002",null,null,2,{"$f":"T_InfraS[[#This Row],[Programme/Project name]]&\"|\"&T_InfraS[[#This Row],[Type of infrastructure]]","v":"Western Cape: Cape Town |Office Building"},{"$f":"COUNTIF(T_InfraS[Programme/Project name],T_InfraS[[#This Row],[Programme/Project name]])","v":2},24,"Agriculture, Forestry and Fisheries","Departmental infrastructure","Small projects","Western Cape: Cape Town ","Office Building","Design","Maintenance and repair","Upgrade and maintenance of building and laboratory facility (glasshouses and tunnels)",0,0,0,0,0,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},24,1,3,"2413","024",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP470,1,GJ470+1)","v":20},"020","024020"]
[null,null,null,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",3,"Magistrate's Commission","021","002","003","021002","021002003",null,null,null,null,null,null,null,null,null,null,null,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",3,"Hydrocarbon Policy",11486.794309999999,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"026"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"002"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"026002"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"324"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},3,"Communications",2,"Communications Policy, Research and Development",4,"Technology and Engineering Services","Current payments","Goods and services","Goods and services",0,0,0,0,0,3,3,3,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":3},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":3},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":3.165},"Communications|Communications Policy, Research and Development","003","002","004","002","003002","003002",2,"003002004002",null,"003002002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT586","v":"024531"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU585,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW585,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY585,1,DT585+1)))","v":1},24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",3,"National Arbor City Awards",600,600,600,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"02453"},"Forestry Oversight and Regulation",null,null,"Transfers and subsidies","Provinces and municipalities","Municipalities","Current","02453",3,null,null,"Public Works","Expanded Public Works Programme",9,null,1,0,1,428,1,466,1,506,1,548,1,593,"Public Works|Expanded Public Works Programme","011","003","011003",null,null,null,null,null,36,"Water and Sanitation","Infrastructure transfers","Small projects","Clanwilliam/Lamberts Bay regional water supply","Bulk Water Supply","Construction","Capital","Upgrade of existing bulk water scheme",913,0,14387,613,0,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},36,2,3,"3623","036",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP585,1,GJ585+1)","v":54},"054","036054"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,"Environmental Affairs",5,"Biodiversity and Conservation",4,"iSimangaliso Wetland Park Authority","027","005","004","027005","027005004",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,"Telecommunications and Postal Services",1,"Administration",5,"Financial Management",75681.221210000003,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"032"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"001"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"032001"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"411"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},4,"Cooperative Governance And Traditional Affairs",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",1214,568,599,599,599,566,599,633,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":599},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":633},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":667.81499999999994},"Cooperative Governance And Traditional Affairs|Administration","004","001","001","002","004001","004002",2,"004001001002",null,"004001002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT729","v":"031311"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU728,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW728,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY728,1,DT728+1)))","v":1},31,"Small Business Development",3,"Small, Medium and Micro Enterprises and Cooperatives Programme Design and Support",1,"Various institutions: National informal business upliftment scheme",99406,103138,108914,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"03131"},"Competitiveness Support",null,null,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Current","03131",1,null,null,"Women","Administration",15,null,2,1,3,3803,3,3987,3,4290,2,3074,2,3298,"Women|Administration","013","001","013001",null,null,null,null,null,36,"Water and Sanitation","Departmental infrastructure","Small projects","Senekal construction of pump station","Bulk Bucket","Construction","New infrastructure assets","Construction of pump station",0,0,0,10000,0,0,{"$f":"+T_InfraS[[#This Row],[2019/20 Revised Baseline]]","v":0},36,1,3,"3613","036",{"$f":"IF(T_InfraS[[#This Row],[Department]]<>FP728,1,GJ728+1)","v":197},"197","036197"]
[null,null,null,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",2,"Operation of Water Resources","036","003","002","036003","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,42,"Military Veterans",3,"Empowerment and Stakeholder Management",1,"Provincial Offices and Stakeholder Relations",32738.520850000001,{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Vote No'#]]))&Table27[[#This Row],[Vote No'#]]","v":"042"},{"$f":"REPT(\"0\",3-LEN(Table27[[#This Row],[Programme No'#]]))&Table27[[#This Row],[Programme No'#]]","v":"003"},{"$f":"+Table27[[#This Row],[DeptCode]]&Table27[[#This Row],[ProgCode]]","v":"042003"},null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"426"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":44},4,"Cooperative Governance And Traditional Affairs",2,"Regional and Urban Development and Legislative Support",6,"Municipal Demarcation Transition Grant","Transfers and subsidies","Provinces and municipalities","Municipalities",0,3714,297422,297422,297422,111856,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":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,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT951","v":"037437"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU950,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW950,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY950,1,DT950+1)))","v":7},37,"Arts and Culture",4,"Heritage Promotion and Preservation",3,"Nelson Mandela Museum: Mthatha",26779,26745,28247,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"03743"},"Heritage Institutions",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current","037410",10,null,null,"Health","Primary Health Care Services",7,null,13,0,12,3650,12,3976,11,3955,12,4679,11,4641,"Health|Primary Health Care Services","016","004","016004"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,"Sport and Recreation South Africa",3,"Winning Nation",3,"Major Events Support","040","003","003","040003","040003003",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"435"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},4,"Cooperative Governance And Traditional Affairs",3,"Institutional Development",5,"Anti-Corruption and Good Governance","Current payments","Goods and services","Goods and services",701,780,1298,298,298,1337,1362,1438,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":1362},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":1438},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":1517.09},"Cooperative Governance And Traditional Affairs|Institutional Development","004","003","005","002","004003","004002",2,"004003005002",null,"004003002",null,null,{"$f":"T_Transfers_NAT[[#This Row],[SPId]]&DT1039","v":"046131"},{"$f":"IF(T_Transfers_NAT[[#This Row],[Vote No.]]<>DU1038,1,IF(T_Transfers_NAT[[#This Row],[Programme No.]]<>DW1038,1,IF(T_Transfers_NAT[[#This Row],[Subprogramme No.]]<>DY1038,1,DT1038+1)))","v":1},46,"Government Communication and Information System",1,"Administration",3,"Communication",48,50,53,{"$f":"REPT(\"0\",3-LEN(T_Transfers_NAT[[#This Row],[Vote No.]]))&T_Transfers_NAT[[#This Row],[Vote No.]]&T_Transfers_NAT[[#This Row],[Programme No.]]&T_Transfers_NAT[[#This Row],[Subprogramme No.]]","v":"04613"},"Financial Administration",null,null,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Current","04611",1,null,null,"Correctional Services","Care",8,null,344,0,299,122341,287,141204,284,141716,221,121771,224,133056,"Correctional Services|Care","018","004","018004"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_ENE_2016[[#This Row],[Vote No.]]&T_ENE_2016[[#This Row],[Programme No.]]&T_ENE_2016[[#This Row],[Subprogramme No.]]","v":"452"},{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":52},4,"Cooperative Governance And Traditional Affairs",5,"Local Government Support and Intervention Management",2,"Municipal Performance Monitoring","Transfers and subsidies","Households","Social benefits",117,24,309276,309276,309276,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":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,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",9,null,1302,0,1324,807445,1351,901416,1303,947812,1271,1006989,1232,1061154,"Defence And Military Veterans|Military Health Support","019","006","019006"]
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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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},14,"Basic Education",4,"Planning, Information and Assessment",4,"National Assessments and Public Examinations","Current payments","Goods and services","Goods and services",52,66,135,135,135,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Basic Education|Planning, Information and Assessment","014","004","004","002","014004","014002",2,"014004004002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},15,"Higher Education and Training",1,"Administration",2,"Department Management","Current payments","Goods and services","Goods and services",147,44,37,357,357,65,41,38,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":41},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":38},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":40.089999999999996},"Higher Education and Training|Administration","015","001","002","002","015001","015002",2,"015001002002",null,"015001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},15,"Higher Education and Training",2,"Planning, Policy and Strategy",2,"Human Resource Development, Strategic Planning and Coordination","Current payments","Goods and services","Goods and services",0,441,50,233,233,50,50,53,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":50},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":53},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":55.914999999999999},"Higher Education and Training|Planning, Policy and Strategy","015","002","002","002","015002","015002",2,"015002002002",null,"015002002"]
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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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},15,"Higher Education and Training",6,"Community Education and Training",1,"Programme Management: Community Education and Training","Current payments","Compensation of employees","Compensation of employees",0,0,1815,1815,1815,1297,1441,1569,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":1441},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":1569},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":1686.675},"Higher Education and Training|Community Education and Training","015","006","001","001","015006","015001",1,"015006001001",null,"015006001"]
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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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},16,"Health",4,"Primary Health Care Services",2,"District Health Services","Current payments","Goods and services","Goods and services",123,54,58,58,58,100,106,112,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":106},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":112},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":118.16},"Health|Primary Health Care Services","016","004","002","002","016004","016002",2,"016004002002",null,"016004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},16,"Health",5,"Hospitals, Tertiary Health Services and Human Resource Development",2,"Health Facilities Infrastructure Management","Payments for financial assets","Payments for financial assets","Payments for financial assets",0,6,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Health|Hospitals, Tertiary Health Services and Human Resource Development","016","005","002","063","016005","016063",63,"016005002063",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},16,"Health",6,"Health Regulation and Compliance Management",3,"Radiation Control and Health Technology","Current payments","Goods and services","Goods and services",10233,11551,7705,10455,9255,3075,3176,2651,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":3176},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":2651},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":2796.8049999999998},"Health|Health Regulation and Compliance Management","016","006","003","002","016006","016002",2,"016006003002",null,"016006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},17,"Social Development",3,"Social Security Policy and Administration",1,"Social Security Policy Development","Current payments","Compensation of employees","Compensation of employees",19722,22710,25853,25853,25853,37168,38554,41247,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":38554},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":41247},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":44340.525000000001},"Social Development|Social Security Policy and Administration","017","003","001","001","017003","017001",1,"017003001001",null,"017003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},17,"Social Development",3,"Social Security Policy and Administration",2,"Appeals Adjudication","Current payments","Goods and services","Goods and services",1497,405,338,338,338,371,393,415,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":393},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":415},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":437.82499999999999},"Social Development|Social Security Policy and Administration","017","003","002","002","017003","017002",2,"017003002002",null,"017003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":55},17,"Social Development",4,"Welfare Services Policy Development and Implementation Support",7,"Social Crime Prevention and Victim Empowerment","Payments for capital assets","Buildings and other fixed structures","Other fixed structures",0,295,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Social Development|Welfare Services Policy Development and Implementation Support","017","004","007","055","017004","017055",55,"017004007055",null,"017004055"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},17,"Social Development",5,"Social Policy and Integrated Service Delivery",8,"Programme Management","Current payments","Goods and services","Goods and services",6,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},18,"Correctional Services",1,"Administration",7,"Information Technology","Current payments","Compensation of employees","Compensation of employees",29476,34125,32626,32626,32626,35554,37389,39336,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":37389},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":39336},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":42286.2},"Correctional Services|Administration","018","001","007","001","018001","018001",1,"018001007001",null,"018001001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},18,"Correctional Services",3,"Rehabilitation",1,"Correctional Programmes","Payments for capital assets","Machinery and equipment","Other machinery and equipment",273,723,693,693,693,581,614,644,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":614},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":644},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":679.42},"Correctional Services|Rehabilitation","018","003","001","057","018003","018057",57,"018003001057",null,"018003057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},18,"Correctional Services",3,"Rehabilitation",3,"Psychological, Social and Spiritual Services","Current payments","Goods and services","Goods and services",62,0,199,199,199,334,359,377,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":359},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":377},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":397.73499999999996},"Correctional Services|Rehabilitation","018","003","003","002","018003","018002",2,"018003003002",null,"018003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",1,"Administration",3,"Policy and Planning","Current payments","Goods and services","Goods and services",0,0,407,407,407,332,515,194,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":515},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":194},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":204.67},"Defence And Military Veterans|Administration","019","001","003","002","019001","019002",2,"019001003002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",1,"Administration",8,"Acquisition Services","Current payments","Goods and services","Goods and services",306,61,211,211,211,109,83,260,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":83},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":260},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":274.3},"Defence And Military Veterans|Administration","019","001","008","002","019001","019002",2,"019001008002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",1,"Administration",11,"Religious Services","Current payments","Goods and services","Goods and services",1095,1149,1053,1053,1053,1080,852,640,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":852},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":640},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":675.19999999999993},"Defence And Military Veterans|Administration","019","001","011","002","019001","019002",2,"019001011002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},19,"Defence And Military Veterans",3,"Landward Defence",3,"Armour Capability","Payments for financial assets","Payments for financial assets","Payments for financial assets",49,9,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Defence And Military Veterans|Landward Defence","019","003","003","063","019003","019063",63,"019003003063",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",3,"Landward Defence",7,"Operational Intelligence","Current payments","Goods and services","Goods and services",34,77,73,73,73,77,78,82,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":78},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":82},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":86.509999999999991},"Defence And Military Veterans|Landward Defence","019","003","007","002","019003","019002",2,"019003007002",null,"019003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",4,"Air Defence",2,"Operational Direction","Current payments","Goods and services","Goods and services",0,10,49,49,49,49,49,51,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":49},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":51},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":53.805},"Defence And Military Veterans|Air Defence","019","004","002","002","019004","019002",2,"019004002002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",4,"Air Defence",7,"Command and Control Capability","Current payments","Goods and services","Goods and services",1640,2105,1047,1047,1047,1325,1265,1328,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":1265},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":1328},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":1401.04},"Defence And Military Veterans|Air Defence","019","004","007","002","019004","019002",2,"019004007002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",4,"Air Defence",11,"Technical Support Services","Current payments","Goods and services","Goods and services",262,88,365,365,365,337,366,383,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":366},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":383},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":404.065},"Defence And Military Veterans|Air Defence","019","004","011","002","019004","019002",2,"019004011002",null,"019004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",5,"Maritime Defence",4,"Maritime Human Resources and Training Capability","Current payments","Goods and services","Goods and services",23,12,0,0,0,5,5,5,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":5},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":5},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":5.2749999999999995},"Defence And Military Veterans|Maritime Defence","019","005","004","002","019005","019002",2,"019005004002",null,"019005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},19,"Defence And Military Veterans",7,"Defence Intelligence",2,"Operations","Current payments","Goods and services","Goods and services",0,0,14,14,14,14,14,14,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":14},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":14},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":14.77},"Defence And Military Veterans|Defence Intelligence","019","007","002","002","019007","019002",2,"019007002002",null,"019007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},20,"Independent Police Investigative Directorate",1,"Administration",2,"Corporate Services","Payments for financial assets","Payments for financial assets","Payments for financial assets",3,2,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Independent Police Investigative Directorate|Administration","020","001","002","063","020001","020063",63,"020001002063",null,"020001063"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},20,"Independent Police Investigative Directorate",2,"Investigation and Information Management",3,"Information Management","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Independent Police Investigative Directorate|Investigation and Information Management","020","002","003","002","020002","020002",2,"020002003002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":63},21,"Justice and Constitutional Development",1,"Administration",4,"Financial Administration","Payments for financial assets","Payments for financial assets","Payments for financial assets",16997,468,0,412,412,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Justice and Constitutional Development|Administration","021","001","004","063","021001","021063",63,"021001004063",null,"021001063"]
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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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},22,"Office of the Chief Justice and Judicial Administration",1,"Administration",1,"Management","Current payments","Goods and services","Goods and services",0,1,0,2,2,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Office of the Chief Justice and Judicial Administration|Administration","022","001","001","002","022001","022002",2,"022001001002",null,"022001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},22,"Office of the Chief Justice and Judicial Administration",1,"Administration",3,"Financial Administration","Current payments","Goods and services","Goods and services",3,0,0,55,55,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Office of the Chief Justice and Judicial Administration|Administration","022","001","003","002","022001","022002",2,"022001003002",null,"022001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},23,"Police",1,"Administration",1,"Ministry","Payments for capital assets","Machinery and equipment","Other machinery and equipment",39,394,353,353,353,371,393,415,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":393},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":415},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":437.82499999999999},"Police|Administration","023","001","001","057","023001","023057",57,"023001001057",null,"023001057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},23,"Police",3,"Detective Services",1,"Crime Investigations","Current payments","Goods and services","Goods and services",3374,3046,3881,3881,3881,4133,4382,4627,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":4382},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":4627},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":4881.4849999999997},"Police|Detective Services","023","003","001","002","023003","023002",2,"023003001002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},23,"Police",5,"Protection and Security Services",2,"Static and Mobile Security","Current payments","Goods and services","Goods and services",185,102,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Police|Protection and Security Services","023","005","002","002","023005","023002",2,"023005002002",null,"023005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},23,"Police",5,"Protection and Security Services",4,"Operational Support","Current payments","Goods and services","Goods and services",2769,2478,3049,3049,3049,3201,3387,3577,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":3387},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":3577},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":3773.7349999999997},"Police|Protection and Security Services","023","005","004","002","023005","023002",2,"023005004002",null,"023005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},24,"Agriculture, Forestry and Fisheries",1,"Administration",8,"Office Accommodation","Current payments","Goods and services","Goods and services",100776,108755,107015,106728,106728,127470,140002,147842,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":140002},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":147842},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":155973.31},"Agriculture, Forestry and Fisheries|Administration","024","001","008","002","024001","024002",2,"024001008002",null,"024001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":56},24,"Agriculture, Forestry and Fisheries",3,"Food Security and Agrarian Reform",3,"Sector Capacity Development","Payments for capital assets","Machinery and equipment","Transport equipment",11007,9928,24,1318,1318,24,24,25,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":24},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":25},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":26.375},"Agriculture, Forestry and Fisheries|Food Security and Agrarian Reform","024","003","003","056","024003","024056",56,"024003003056",null,"024003056"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":50},24,"Agriculture, Forestry and Fisheries",5,"Forestry and Natural Resources Management",2,"Forestry Operations","Transfers and subsidies","Public corporations and private enterprises","Private enterprises",2,2,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Agriculture, Forestry and Fisheries|Forestry and Natural Resources Management","024","005","002","050","024005","024050",50,"024005002050",null,"024005050"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},25,"Economic Development",1,"Administration",4,"Financial Management","Current payments","Goods and services","Goods and services",17,7,249,49,49,266,285,301,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":285},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":301},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":317.55500000000001},"Economic Development|Administration","025","001","004","002","025001","025002",2,"025001004002",null,"025001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},25,"Economic Development",3,"Investment, Competition and Trade",1,"Development Investment, Industrial Funding and Entrepreneurship","Current payments","Goods and services","Goods and services",44,11,110,110,110,118,126,133,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":126},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":133},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":140.315},"Economic Development|Investment, Competition and Trade","025","003","001","002","025003","025002",2,"025003001002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},26,"Energy",3,"Petroleum and Petroleum Products Regulation",1,"Petroleum Compliance, Monitoring and Enforcement","Current payments","Compensation of employees","Compensation of employees",1981,3972,4497,4497,4497,4128,4304,4631,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":4304},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":4631},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":4978.3249999999998},"Energy|Petroleum and Petroleum Products Regulation","026","003","001","001","026003","026001",1,"026003001001",null,"026003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":46},26,"Energy",5,"Nuclear Energy",1,"Nuclear Safety and Technology","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",33697,21487,16636,40936,40936,68573,49510,79396,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":49510},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":79396},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":83762.78},"Energy|Nuclear Energy","026","005","001","046","026005","026046",46,"026005001046",null,"026005046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},27,"Environmental Affairs",1,"Administration",6,"Environmental Sector Coordination","Current payments","Goods and services","Goods and services",0,0,7,7,7,7,7,7,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":7},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":7},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":7.3849999999999998},"Environmental Affairs|Administration","027","001","006","002","027001","027002",2,"027001006002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},27,"Environmental Affairs",2,"Legal, Authorisations and Compliance",2,"Compliance Monitoring","Current payments","Goods and services","Goods and services",55,278,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Environmental Affairs|Legal, Authorisations and Compliance","027","002","002","002","027002","027002",2,"027002002002",null,"027002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},27,"Environmental Affairs",3,"Oceans and Coasts",3,"Oceans and Coastal Research","Current payments","Goods and services","Goods and services",41365,51071,45052,45052,45052,52920,53785,41190,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":53785},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":41190},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":43455.45},"Environmental Affairs|Oceans and Coasts","027","003","003","002","027003","027002",2,"027003003002",null,"027003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},27,"Environmental Affairs",5,"Biodiversity and Conservation",3,"Protected Areas Systems Management","Current payments","Compensation of employees","Compensation of employees",18096,21566,24223,24223,24223,25748,27244,29315,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":27244},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":29315},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":31513.625},"Environmental Affairs|Biodiversity and Conservation","027","005","003","001","027005","027001",1,"027005003001",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},27,"Environmental Affairs",6,"Environmental Programmes",2,"Working for Water and Working on Fire","Current payments","Goods and services","Goods and services",714,4371,11851,11851,11851,3844,7166,5903,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":7166},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":5903},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":6227.665},"Environmental Affairs|Environmental Programmes","027","006","002","002","027006","027002",2,"027006002002",null,"027006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},27,"Environmental Affairs",7,"Chemicals and Waste Management",3,"General Waste and Municipal Support","Current payments","Goods and services","Goods and services",219,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Environmental Affairs|Chemicals and Waste Management","027","007","003","002","027007","027002",2,"027007003002",null,"027007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},28,"Labour",2,"Inspection and Enforcement Services",2,"Occupational Health and Safety","Current payments","Goods and services","Goods and services",209,85,193,16,9,4,5,5,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":5},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":5},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":5.2749999999999995},"Labour|Inspection and Enforcement Services","028","002","002","002","028002","028002",2,"028002002002",null,"028002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},28,"Labour",3,"Public Employment Services",3,"Work Seeker Services","Current payments","Compensation of employees","Compensation of employees",94451,90634,95480,95480,95480,143813,136728,143909,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":136728},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":143909},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":154702.17499999999},"Labour|Public Employment Services","028","003","003","001","028003","028001",1,"028003003001",null,"028003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},29,"Mineral Resources",1,"Administration",3,"Department Management","Current payments","Goods and services","Goods and services",97,24,249,249,249,279,296,305,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":296},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":305},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":321.77499999999998},"Mineral Resources|Administration","029","001","003","002","029001","029002",2,"029001003002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},29,"Mineral Resources",2,"Mine Health and Safety",2,"Mine Health and Safety Regions","Current payments","Goods and services","Goods and services",0,0,0,0,0,10,11,11,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":11},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":11},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":11.604999999999999},"Mineral Resources|Mine Health and Safety","029","002","002","002","029002","029002",2,"029002002002",null,"029002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},29,"Mineral Resources",4,"Mineral Policy and Promotion",8,"Mine Environmental Management","Current payments","Goods and services","Goods and services",55,38,51,44,44,118,114,120,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":114},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":120},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":126.6},"Mineral Resources|Mineral Policy and Promotion","029","004","008","002","029004","029002",2,"029004008002",null,"029004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},30,"Science and Technology",2,"Technology Innovation",2,"Hydrogen and Energy","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Science and Technology|Technology Innovation","030","002","002","002","030002","030002",2,"030002002002",null,"030002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},30,"Science and Technology",2,"Technology Innovation",4,"Innovation Priorities and Instruments","Current payments","Goods and services","Goods and services",120,16,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Science and Technology|Technology Innovation","030","002","004","002","030002","030002",2,"030002004002",null,"030002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":47},30,"Science and Technology",3,"International Cooperation and Resources",2,"International Resources","Transfers and subsidies","Higher education institutions","Higher education institutions",15666,11186,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Science and Technology|International Cooperation and Resources","030","003","002","047","030003","030047",47,"030003002047",null,"030003047"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},31,"Small Business Development",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Small Business Development|Administration","031","001","001","002","031001","031002",2,"031001001002",null,"031001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":53},31,"Small Business Development",3,"Small, Medium and Micro Enterprises and Cooperatives Programme Design and Support",2,"Enterprise Development","Transfers and subsidies","Households","Other transfers to households",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Small Business Development|Small, Medium and Micro Enterprises and Cooperatives Programme Design and Support","031","003","002","053","031003","031053",53,"031003002053",null,"031003053"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},32,"Telecommunications and Postal Services",2,"International Affairs and Trade",2,"ICT Trade/Partnership","Current payments","Goods and services","Goods and services",17,0,0,20,20,7,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Telecommunications and Postal Services|International Affairs and Trade","032","002","002","002","032002","032002",2,"032002002002",null,"032002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},32,"Telecommunications and Postal Services",3,"Policy, Research and Capacity Development",2,"Economic and Market Analysis","Current payments","Goods and services","Goods and services",0,0,0,0,0,30,32,35,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":32},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":35},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":36.924999999999997},"Telecommunications and Postal Services|Policy, Research and Capacity Development","032","003","002","002","032003","032002",2,"032003002002",null,"032003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},32,"Telecommunications and Postal Services",5,"ICT Infrastructure Support",2,"Digital Terrestrial Television","Current payments","Goods and services","Goods and services",0,2,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Telecommunications and Postal Services|ICT Infrastructure Support","032","005","002","002","032005","032002",2,"032005002002",null,"032005002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},33,"Tourism",3,"Destination Development",1,"Destination Development Management","Current payments","Goods and services","Goods and services",9,16,3,3,3,31,33,39,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":33},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":39},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":41.144999999999996},"Tourism|Destination Development","033","003","001","002","033003","033002",2,"033003001002",null,"033003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},34,"Trade and Industry",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",1,0,8,0,0,8,9,10,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":9},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":10},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":10.549999999999999},"Trade and Industry|Administration","034","001","001","002","034001","034002",2,"034001001002",null,"034001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":62},34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",2,"Equity and Empowerment","Payments for capital assets","Software and other intangible assets","Software and other intangible assets",0,0,0,200,200,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","002","062","034003","034062",62,"034003002062",null,"034003062"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},34,"Trade and Industry",3,"Special Economic Zones and Economic Transformation",3,"Spatial Industrial Economic Development (Special Economic Zones)","Current payments","Goods and services","Goods and services",1,47,43,43,43,175,185,195,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":185},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":195},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":205.72499999999999},"Trade and Industry|Special Economic Zones and Economic Transformation","034","003","003","002","034003","034002",2,"034003003002",null,"034003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},34,"Trade and Industry",7,"Trade and Investment South Africa",2,"Export Promotion and Marketing","Current payments","Goods and services","Goods and services",6,6,51,51,51,33,33,33,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":33},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":33},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":34.814999999999998},"Trade and Industry|Trade and Investment South Africa","034","007","002","002","034007","034002",2,"034007002002",null,"034007002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},35,"Transport",2,"Integrated Transport Planning",1,"Macro Sector Planning","Current payments","Goods and services","Goods and services",85,283,60,60,60,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Transport|Integrated Transport Planning","035","002","001","002","035002","035002",2,"035002001002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},35,"Transport",3,"Rail Transport",5,"Rail Administration Support","Current payments","Goods and services","Goods and services",76,44,10,10,10,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},35,"Transport",4,"Road Transport",4,"Road Administration Support","Current payments","Goods and services","Goods and services",278,391,250,339,339,300,315,332,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":315},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":332},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":350.26},"Transport|Road Transport","035","004","004","002","035004","035002",2,"035004004002",null,"035004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},35,"Transport",6,"Maritime Transport",3,"Implementation, Monitoring and Evaluations","Current payments","Goods and services","Goods and services",50,18,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Transport|Maritime Transport","035","006","003","002","035006","035002",2,"035006003002",null,"035006002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},36,"Water and Sanitation",1,"Administration",5,"Financial Management","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Water and Sanitation|Administration","036","001","005","002","036001","036002",2,"036001005002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":51},36,"Water and Sanitation",2,"Water Planning and Information Management",5,"Water Services and Local Water Management","Transfers and subsidies","Non-profit institutions","Non-profit institutions",0,0,24,24,24,25,26,27,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":26},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":27},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":28.484999999999999},"Water and Sanitation|Water Planning and Information Management","036","002","005","051","036002","036051",51,"036002005051",null,"036002051"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},36,"Water and Sanitation",3,"Water Infrastructure Development",5,"Accelerated Community Infrastructure Programme","Current payments","Goods and services","Goods and services",0,1716,2253,200,200,1991,2117,2236,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":2117},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":2236},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":2358.98},"Water and Sanitation|Water Infrastructure Development","036","003","005","002","036003","036002",2,"036003005002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},36,"Water and Sanitation",4,"Water Sector Regulation",3,"Water Use Authorisation and Administration","Current payments","Goods and services","Goods and services",5803,4526,3813,5476,5476,7005,5387,4436,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":5387},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":4436},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":4679.9799999999996},"Water and Sanitation|Water Sector Regulation","036","004","003","002","036004","036002",2,"036004003002",null,"036004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},37,"Arts and Culture",1,"Administration",3,"Corporate Services","Current payments","Goods and services","Goods and services",66,15,771,71,71,310,357,406,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":357},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":406},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":428.33},"Arts and Culture|Administration","037","001","003","002","037001","037002",2,"037001003002",null,"037001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":46},37,"Arts and Culture",4,"Heritage Promotion and Preservation",2,"National Archive Services","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)",2,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Arts and Culture|Heritage Promotion and Preservation","037","004","002","046","037004","037046",46,"037004002046",null,"037004046"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},38,"Human Settlements",1,"Administration",1,"Ministry","Current payments","Goods and services","Goods and services",1681,2047,1326,1457,1457,1366,1366,1440,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":1366},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":1440},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":1519.1999999999998},"Human Settlements|Administration","038","001","001","002","038001","038002",2,"038001001002",null,"038001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},38,"Human Settlements",4,"Housing Development Finance",2,"Chief Investment Officer","Payments for capital assets","Machinery and equipment","Other machinery and equipment",110,669,136,156,156,140,140,148,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":140},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":148},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":156.13999999999999},"Human Settlements|Housing Development Finance","038","004","002","057","038004","038057",57,"038004002057",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},39,"Rural Development and Land Reform",1,"Administration",5,"Financial Services","Current payments","Goods and services","Goods and services",6314,5892,24845,8920,8920,19285,19305,20386,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":19305},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":20386},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":21507.23},"Rural Development and Land Reform|Administration","039","001","005","002","039001","039002",2,"039001005002",null,"039001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},39,"Rural Development and Land Reform",3,"Rural Development",1,"Rural Infrastructure Development","Current payments","Compensation of employees","Compensation of employees",7566,8340,4147,9049,9049,9074,9615,10347,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":9615},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":10347},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":11123.025},"Rural Development and Land Reform|Rural Development","039","003","001","001","039003","039001",1,"039003001001",null,"039003001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},40,"Sport and Recreation South Africa",1,"Administration",3,"Strategic Support","Current payments","Goods and services","Goods and services",9,8,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Sport and Recreation South Africa|Administration","040","001","003","002","040001","040002",2,"040001003002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":58},40,"Sport and Recreation South Africa",1,"Administration",4,"Corporate Services","Payments for capital assets","Heritage assets","Heritage assets",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Sport and Recreation South Africa|Administration","040","001","004","058","040001","040058",58,"040001004058",null,"040001058"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},41,"Civilian Secretariat",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Goods and services",15,85,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Civilian Secretariat|Administration","041","001","002","002","041001","041002",2,"041001002002",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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},41,"Civilian Secretariat",4,"Civilian Oversight, Monitoring and Evaluations",2,"Policy and Programme Evaluations","Current payments","Goods and services","Goods and services",0,0,17,17,17,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Civilian Secretariat|Civilian Oversight, Monitoring and Evaluations","041","004","002","002","041004","041002",2,"041004002002",null,"041004002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},42,"Military Veterans",1,"Administration",3,"Financial Administration","Current payments","Goods and services","Goods and services",0,2,7,7,7,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Military Veterans|Administration","042","001","003","002","042001","042002",2,"042001003002",null,"042001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},42,"Military Veterans",3,"Empowerment and Stakeholder Management",3,"Heritage, Memorials, Burials and Honours","Current payments","Goods and services","Goods and services",3,0,650,650,650,681,720,760,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":720},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":760},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":801.8},"Military Veterans|Empowerment and Stakeholder Management","042","003","003","002","042003","042002",2,"042003003002",null,"042003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},44,"National School of Government",1,"Administration",2,"Corporate Services","Current payments","Goods and services","Goods and services",597,697,0,0,0,469,497,525,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":497},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":525},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":553.875},"National School of Government|Administration","044","001","002","002","044001","044002",2,"044001002002",null,"044001002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":1},45,"Public Service Commission",4,"Integrity and Anti-Corruption",3,"Programme Management: Integrity and Anti-Corruption","Current payments","Compensation of employees","Compensation of employees",156,161,56,56,56,591,634,681,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":634},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":681},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":732.07499999999993},"Public Service Commission|Integrity and Anti-Corruption","045","004","003","001","045004","045001",1,"045004003001",null,"045004001"]
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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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},46,"Government Communication and Information System",3,"Intergovernmental Coordination and Stakeholder Management",2,"Provincial and Local Liaison","Current payments","Goods and services","Goods and services",6600,6018,4831,5393,4816,5290,5722,6059,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":5722},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":6059},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":6392.2449999999999},"Government Communication and Information System|Intergovernmental Coordination and Stakeholder Management","046","003","002","002","046003","046002",2,"046003002002",null,"046003002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",0,0,100,0,0,110,72,97,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":72},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":97},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":102.33499999999999},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",2,4,20,20,20,20,20,21,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":20},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":21},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":22.154999999999998},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",8,0,66,39,39,38,38,40,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":38},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":40},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":42.199999999999996},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",0,19,150,150,150,15,16,16,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":16},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":16},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":16.88},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",0,0,90,90,90,19,19,21,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":19},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":21},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":22.154999999999998},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",39,29,2,17,17,4,4,4,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":4},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":4},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":4.22},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",19,37,89,89,89,35,36,40,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":36},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":40},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":42.199999999999996},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",332,505,461,349,349,349,322,334,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":322},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":334},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":352.37},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",2,"Solution Support and Incubation","Current payments","Goods and services","Goods and services",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Centre for Public Service Innovation|Public Sector Innovation","047","002","002","002","047002","047002",2,"047002002002",null,"047002002"]
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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,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":2},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",3,"Enabling Environment","Current payments","Goods and services","Goods and services",1332,1858,1321,1021,1021,1329,1390,1468,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":1390},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":1468},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":1548.74},"Centre for Public Service Innovation|Public Sector Innovation","047","002","003","002","047002","047002",2,"047002003002",null,"047002002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":57},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",3,"Enabling Environment","Payments for capital assets","Machinery and equipment","Other machinery and equipment",0,26,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Centre for Public Service Innovation|Public Sector Innovation","047","002","003","057","047002","047057",57,"047002003057",null,"047002057"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX((T_Econ3[Econ3_No]),MATCH(T_ENE_2016[[#This Row],[Econ4]],T_Econ3[Econ3],0))","v":53},47,"Centre for Public Service Innovation",2,"Public Sector Innovation",3,"Enabling Environment","Transfers and subsidies","Households","Other transfers to households",0,0,0,0,0,0,0,0,null,null,null,{"$f":"T_ENE_2016[[#This Row],[2018_19]]","v":0},{"$f":"T_ENE_2016[[#This Row],[2019_20]]","v":0},{"$f":"IF(T_ENE_2016[[#This Row],[Econ3]]=\"Compensation of employees\",T_ENE_2016[[#This Row],[2019_20 IB]]*(1+MyCola3),(T_ENE_2016[[#This Row],[2019_20 IB]]+T_ENE_2016[[#This Row],[2019_20 NR]])*(1+MyCPI3))","v":0},"Centre for Public Service Innovation|Public Sector Innovation","047","002","003","053","047002","047053",53,"047002003053",null,"047002053"]
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[null,"Sheet Names","Lock","Hide","Index","Range for DF"]
[null,"NAT_Metadata",1,1,1,"A1:L50",null,"No. of sheets in WB",{"$f":"COUNTA($B$8:$B$60)","v":11}]
[null,"Tables",1,1,2,"A1:A1"]
[null,"Settings",1,1,3,"A1:A1"]
[null,"Help",1,0,4,"A1:A1"]
[null,"Cover",1,0,5,"A1:A1"]
[null,"Main adjustment proposal",1,0,6,"A1:AI500"]
[null,"Pivot_Register",0,0,7,"A1:BZ10000"]
[null,"Proposal capture sheet",1,0,8,"A1:CZ500"]
[null,"Main_adjust_proposal_register",1,0,9,"A1:BZ10000"]
[null,"Costing of Proposals",0,0,10,"A1:BZ5000"]
[null,"Econ ENE",0,1,11,"A1:A1"]
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{"sheet":"Help","index":3,"n_rows":79,"n_cols":3,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Worksheet: Cover"]
[null,null,"The cover sheet provides the names of two National Treasury - Public Finance representatives responsible for each department. For any assistance in completing the template as well as individual training requests, kindly contact the relevant National Treasury-Public Finance representative."]
[]
[null,null,"Submitting the template to the National Treasury: "]
[null,null,"After completing the entire template, departments should submit their data inputs to the National Treasury as a “data file”. To create a data file, click on the [Create data file] button on the cover sheet. The user will then be prompted to \"select a folder to save the datafile to. Once the information has been updated to the data file, it will be automatically hard coded, which will facilitate its submission to the National Treasury via e-mail.  After receiving the data file input, the National Treasury will facilitate the uploading of this information onto the main template."]
[]
[]
[]
[null,null,"Departments should email their data file ONLY to the email address listed on the cover sheet under the category: \"Data file to be submitted to:\" "]
[]
[]
[null,"Worksheet: Main adjustment proposal"]
[null,null,"This sheet contains mostly cells that are formula driven. The sheet is locked and protected (only the National Treasury can amend these cells) to ensure data integrity. Key changes proposed to the institutional baseline and key deliverables / cost drivers are shown on this sheet. \n\n"]
[]
[]
[]
[null,null,"This sheet essentially consolidates information completed and submitted through the Proposal capture sheet and presents the information for the vote as a whole, by individual programme as well as by key deliverables / cost drivers. "]
[]
[null,"Worksheet: Pivot_Register"]
[null,null,"Supplementary to the summary information contained in the Main adjustment proposal sheet, this sheet displays all main adjustment proposal inputs made through the Proposal capture sheet in a pivot format. This allows the department to easily see the budget increases and decreases (reallocation of funds) inputs by proposal name, proposal type, programme, subprogramme and economic classification. Pivots are also provided for any changes on transfers (see column V), changes to personnel headcounts (see column AL) and changes to infrastructure (see column BE)."]
[]
[null,null,"Departments can amend the view of the pivot to their requirements using standard Excel pivot functionality"]
[]
[null,"Worksheet: Proposal capture sheet"]
[null,null,"This sheet is the main input collection tool for all budget change proposals made by departments. The sheet contains completion fields that are either shaded yellow, or drop-down selections shaded light blue."]
[null,null,"Please note that all fields marked with red asterisks in column F are compulsory for completion/selection and that the non-completion of these fields will impair the technical functionality of the workbook."]
[]
[null,null,"Step 1 - High level information regarding the proposal:"]
[null,null,"o      List a maximum of 6 key strategic proposals (proposal names) in the cells G9 to G14. "]
[null,null,"o      Choose the relevant strategic proposal name from the drop-down in cell G32"]
[null,null,"o      Provide a motivation for the particular proposal in cell G35."]
[null,null,"o      The impact on key performance indicators/targets the particular change proposal will have should be recorded in the fields available in cells G41 to K55."]
[]
[]
[null,null,"Step 2 - Component detail:"]
[null,null,"A particular budget change proposal can be made up of a number of components (the various increases and decreases to be applied to budget lines on the programme, subprogramme, economic classification and key deliverables / cost drivers levels). Step 2 gathers information for a specific component of the main proposal."]
[]
[null,null,"o      The proposal component should be named / described in cell G62. "]
[null,null,"o      An increase or decrease selection should be made in the drop-down in cell G65. "]
[null,null,"o      The type of change the component represents should be selected from drop-down in cell G68 (Decreases have only one type available for selection\n        - cost containment / efficiency, whereas increases  have 3 possibilities - Input cost / cost pressure, higher priority and legal requirement. "]
[null,null,"o      The proposal component should be further described in cell G71. "]
[]
[null,null,"Step 3 - Impact on infrastructure projects, if any:"]
[null,null,"If a strategic proposal / component has a financial impact on infrastructure projects, step 3 needs to be completed."]
[]
[null,null,"o      Impacts on existing infrastructure budgets are to be completed in the fields provided in cells G80 to P103. "]
[null,null,"o      Increase components could require new infrastructure projects to be introduced. The fields provided in cells G109 to P132 are to be completed in\n         such cases. "]
[]
[null,null,"Step 4 - Impact of strategic change on personnel numbers, economic classification (Subprogramme level) and key deliverables / cost drivers"]
[null,null,"o      Choose the applicable key deliverable / cost driver from the drop-down in cell G138. For proposals that do not impact key deliverables / cost drivers, \n        \"Other\" should be chosen from the drop down list."]
[null,null,"o      Choose the applicable programme from the drop-down in cell G141. "]
[null,null,"o      Choose the applicable subprogramme from the drop-down in cell G145. "]
[null,null,"o      If the component has an impact on personnel headcount numbers, complete the relevant impact in the fields provided in cells H150 to J150. "]
[null,null,"o      Comment on the changed personnel headcount numbers should be provided in cell G153. "]
[null,null,"o      Economic classification changes for the component are to be completed in the facility provided in cells H165 to J234. Changes to existing transfers, if any,\n         can be completed in cells G244 to J293."]
[null,null,"o      Where an increase component requires new transfers to be introduced these can be completed in cells G298 to N317."]
[null,null,"o      Changes to Conditional grants, equitable shares and the general fuel levy can be made in cells G326 to J340."]
[]
[null,null,"Provision has been made to enable the clearing of input cells related to this step.  The [Clear input cells related to step 4] button found at cell L154 should be clicked to effect the clearing of input cells in this step. "]
[null,null,"The [Load data to Register] button found at cell L157 can be used to upload data pertaining to the component to the applicable register. The button is also duplicated at the top of the sheet (cell L27) and can also be clicked there."]
[]
[null,null,"Additional button functionality on the sheet:"]
[null,null,"o      Button [Create datafile] cell L17 - This button is to be used to create a datafile for the final version of the workbook, once all required inputs have been\n         submitted within the workbook. The button has the same functionality as the button on the Cover sheet."]
[null,null,"o      Button [Remove data with similar selection options from Register] cell M17 - This button is to be used to remove a particular combination of\n         change proposal inputs from the register. Possible combinations that can be selected are: Proposal ID, Increase / decrease, Type of change,\n         Programme and Subprogramme."]
[null,null,"o      Button [Load data to Register] cell L30  - Can be used to upload data pertaining to the component to the register. The button has the same\n        functionality as the button found at cell L157."]
[null,null,"o      Button [Clear all input cells] cell M27  - Can be used to clear all input cells on the sheet - thus facilitating the sheet's ability to accept new inputs for other\n         proposal IDs."]
[]
[null,null,"o      Button [Clear register completely] cell L27  - This button can be used to clear the data register completely. Use with caution, as all data captured will be \n        deleted from the workbook completely. "]
[null,null,"o      Button [Load data from Register] cell M30  - This button can be used to draw data into this input sheet pertaining to a particular combination of selections\n        (the asterisks indicated fields) from the applicable register. Thus allowing departments to continue working on a proposal component if it was already\n        submitted to the register on a previous occasion."]
[null,null,"o      Drop down list [Load data from register for this ID...] cell M33  - This drop down can be used to draw data into this input sheet pertaining to a particular \n        combination of selections (the asterisks indicated fields) from the applicable register through selecting the applicable combination ID or through copying \n        and pasting the combination ID from the Pivot Register sheet (column C - Row labels)."]
[]
[null,"Worksheet: Main_adjust_proposal_register_"]
[null,null,"This sheet is just a technical facility to record the details of all inputs submitted through the Proposal capture sheet, and feeds the pivot, as well as populating the relevant data to the Main adjustment proposal worksheet."]
[]
[null,null,"No input by departments is required on this sheet and it is locked and protected to ensure data integrity."]
[]
[null,"Worksheet: Costing of proposals"]
[null,null,"This blank sheet is optional for departments to complete if they wish to provide more detailed costing information regarding any of the strategic proposals made. "]

{"sheet":"Cover","index":4,"n_rows":153,"n_cols":87,"rows_kept":153,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(BS3:BS5)","v":3},3,3,3,3,3,3,3,3,3,3,3,3,3,null,{"$f":"16-COUNTBLANK(CI3:CI22)","v":3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,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,{"$f":"MAX(BL3:BL18)","v":4},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-1","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,"Array Range to lock"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not related to SIPs","Compensation of employees","2014/15","Current","Provincial Revenue Funds","OUTCOME 1: QUALITY BASIC EDUCATION","Programme","New infrastructure assets","Identification","Mega","Long term technical assistance","Administration",1,{"$f":"IF(BM3<>\"\",BK3,)","v":1},{"$f":"IF(BJ3=\"\",\"\",BK3)","v":1},1,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN3,$BL$3:$BL$18,)))","v":1},null,"National",null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 7 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,1,"V177:W246,V248:W261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 1: Unlocking the northern mineral belt with Waterberg as Catalyst","Goods and services","2015/16","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Upgrading and additions","Pre-feasibility","Large","Short term technical assistance","Executive Support",2,{"$f":"IF(BM4<>\"\",BK4,)","v":2},{"$f":"IF(BJ4=\"\",\"\",BK4)","v":2},2,2,null,"Provincial equitable share","Provincial Revenue Funds","Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,2,"AE177:AF246,AE248:AF261"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 2: Durban-Free State Gauteng Logistics and Industrial Corridor","Provinces and municipalities","2016/17",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,"Rehabilitation and refurbishment","Feasibility","Small","Conferences / workshops","Direct_charges",3,{"$f":"IF(BM5<>\"\",BK5,)","v":3},3,3,3,null,"Provincial conditional grants (Direct)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2017/18",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC GROWTH",null,"Maintenance and repair","Design",null,"Study tours","",4,0,"",4,"Multiple programmes",null,"Local government equitable share","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2018/19",null,"Social security funds","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,null,"Tender",null,"Training","",5,0,"",5,"",null,"Local government conditional grants (Direct)","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 5% from 21 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,V34:W341,V343:W38,V382:W383,V41:W411,V413:W419"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2019/20",null,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK","InfraList5",null,"Construction",null,"Equipment","",6,0,"",6,"",null,"General Fuel Levy sharing with Metropolitan Municipalities","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,AE34:AF341,AE343:AF38,AE382:AF383,AE41:AF411,AE413:AF419"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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","2020/21",null,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM","Provinces and municipalities","InfraList6","Hand over",null,"Other","",7,0,"",7,"",null,null,null,null,"Primary health care teams deployed to provide care to families and communities","Corruption in the public and private sectors reduced","Expanded economic opportunities for historically excluded and vulnerable groups",null,null,null,null,null,null,"Strong, mutually beneficial South-South cooperation","Improved inter-departmental coordination and institutionalisation of long-term planning","Improve household food and nutrition security",null,null,7,"AN326:AO335,AN34:AO341,AN343:AO38,AN382:AO383,AN41:AO411,AN413:AO419"]
[null,null,null,null,null,null,null,null,null,null,"Rhoda Marais",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"",8,0,"",8,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN1,$BL$3:$BL$18,)))","v":""},null,null,null,null,"Universal health coverage achieved",null,"Public employment schemes provide short-term relief for the unemployed and build community solidarity and agency",null,null,null,null,null,null,"Beneficial relations with strategic formations of the North","Improved mechanisms to prevent corruption in the public service (refer to the chapter on Outcome 3 for further elements of fighting corruption effectively)","Strengthening of community development interventions to strengthen coordination, integration, planning, monitoring and evaluation of services",null,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 8: Green energy in support of the South African economy","Households",null,null,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT","Higher education institutions","Non-residential buildings","On hold",null,null,"",9,0,"",9,{"$f":"IF(ISERROR(INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,))),\"\",INDEX(($BM$3:$BM$18),MATCH(BN11,$BL$3:$BL$18,)))","v":""},null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,null,null,"rhoda.marais@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file MTEC 216"},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 1: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES","Foreign governments and international organisations","Investment property","Complete",null,null,"",1,0,"",1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file MTEC 216",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: 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,"",11,0,"",11,"",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,null,null,null,"12-315596",null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"",12,0,"",12,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,"",13,0,"",13,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 13:  National school build programme","Biological assets",null,null,"Social benefits","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,null,null,null,null,"",14,0,"",14,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 14: Higher education infrastructure","Land and sub-soil assets",null,null,"Other transfers to households","Departmental mandate",null,null,null,null,null,"",15,0,"",15,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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$3:BL17)+1,)","v":4},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 16: SKA and Meerkat",null,"In Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 17: Regional integration for African Cooperation and development",null,"In Kind",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SIP 18. Water and sanitation master plan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,{"$f":"+MATCH(AC22,$AB$25:$AB$71,)","v":41},1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},25,{"$f":"INDEX((AB$25:AB$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":7},{"$f":"INDEX((AC$25:AC$71),MATCH($AA$23,$AA$25:$AA$71,0))","v":"National Treasury"},{"$f":"INDEX((AD$25:AD$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":0},0,"Japie Jacobs","(012) 315 5546","Japie.Jacobs@treasury.gov.za","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",0,0,0,"DataFileNAT@treasury.gov.za",583173099,621431690,{"$f":"INDEX((AR$25:AR$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":656983530},null,"Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$25:AV$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":598258833},{"$f":"IFERROR(INDEX((AW$25:AW$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":646670159},{"$f":"IFERROR(INDEX((AX$25:AX$71),MATCH($AB$23,$AT$25:$AT$71,)),)","v":692386151}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},null,"Vote No.","Dept",{"$f":"+AP24","v":"2018/19"},{"$f":"+AQ24","v":"2019/20"},"2020/21",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,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",6342539,6777460,7128232,null,24,"Agriculture, Forestry and Fisheries",6332965,6706260,6999026,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,2,null,2,37,"Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",4103395,4347038,4599167,null,37,"Arts and Culture",4070853,4492689,4542875,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,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",22528638,23860373,25244274,null,14,"Basic Education",22269595,23471039,24829596,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,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",32094,34434,36431,null,47,"Centre for Public Service Innovation",32094,34434,36431,null,null,null,null,"Purchase of equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Array Range to print"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,41,"Civilian Secretariat",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",110592,121057,128078,null,41,"Civilian Secretariat",110592,126057,136079,null,null,null,null,"Debt take overs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"F26:J143,L26:L143,R26:R143,AB26:AB143,AK26:AK143,AT26:AT143"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1344685,1418896,1501193,null,3,"Communications",1345406,1430984,1526898,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,null,null,null,7,null,7,4,"Cooperative Governance",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",73460667,77758671,82268675,null,4,"Cooperative Governance",72994048,78557210,84258462,null,null,null,null,"Premiums on loan transactions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,18,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",21858289,23135316,24477165,null,18,"Correctional Services",21577287,23048928,24700701,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,null,9,19,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",47118698,50113522,53020106,null,19,"Defence",47169745,48744615,50725685,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",685661,727852,770066,null,25,"Economic Development",674661,714285,751005,"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,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",7694956,8334338,8817728,null,26,"Energy",7545171,8128980,8486400,"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,12,null,12,27,"Environmental Affairs",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",6467479,6537923,6554805,null,27,"Environmental Affairs",6430101,6660557,6756800,"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,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","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",381435,402040,425358,null,46,"Government Communication and Information System",382156,405817,432413,"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,V11:W11,AE11:AF11,AN11:AO11"]
[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",38923547,42337239,44687003,null,16,"Health",38563317,42778134,46734183,"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,null,null,null,null,15,null,15,15,"Higher Education and Training",null,null,"Nokwazi Makanya","(012) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",60234246,63717020,67412607,null,15,"Higher Education and Training",66827874,72003215,77392319,"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:W22,AE211:AF22,AN211:AO22,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,null,null,null,null,16,null,16,5,"Home Affairs",null,null,"Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7196188,7049602,7458478,null,5,"Home Affairs",7167140,7060438,7173675,"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:W38,AE299:AF38,AN299:AO38"]
[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",33205964,35246610,37290914,null,38,"Human Settlements",30690856,34566326,36620027,"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:W33,AE321:AF33,AN321:AO33,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,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","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",246111,259902,274977,null,20,"Independent Police Investigative Directorate",246111,255482,266958,"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,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",5943556,6543251,6909089,null,6,"International Relations and Cooperation",5888651,5913005,6182570,"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,2,null,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",18037926,19137516,20247493,null,21,"Justice and Constitutional Development",18089898,19123673,20109884,"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,21,null,21,28,"Labour",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Kismore Mangondo","(012) 315-5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2998212,3162653,3346088,null,28,"Labour",2847877,3032004,3224218,"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,22,null,22,42,"Military Veterans",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",597607,631720,668360,null,42,"Military Veterans",597607,634720,673360,"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,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",1684865,1732624,1695574,null,29,"Mineral Resources",1669077,1847244,1824594,"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,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",146376,156562,165643,null,44,"National School of Government",55101,156562,169451,"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,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",583173099,621431690,656983530,null,7,"National Treasury",598258833,646670159,692386151,"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,26,null,26,22,"Office of the Chief Justice and Judicial Administration",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1724375,1815983,1921310,null,22,"Office of the Chief Justice and Judicial Administration",1785047,1975067,2082942,"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,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",2185239,2302755,2436318,null,2,"Parliament",2189429,2287483,2390828,"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,28,null,28,8,"Planning, Monitoring and Evaluation",null,null,"George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",738572,784550,830053,null,8,"Planning, Monitoring and Evaluation",827662,907761,994255,"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,29,null,29,23,"Police",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",80815647,86372700,91382317,null,23,"Police",80984851,87252156,92954320,"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,3,null,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",274314,289795,306601,null,9,"Public Enterprises",273976,279483,289938,"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,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",978363,1040234,1100572,null,10,"Public Service and Administration",770380,900892,948720,"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,32,null,32,45,"Public Service Commission",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",234233,253397,268094,null,45,"Public Service Commission",234233,248397,265722,"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,33,null,33,11,"Public Works",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",6935178,7367696,7795022,null,11,"Public Works",6528765,7221159,7661805,"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,34,null,34,39,"Rural Development and Land Reform",null,null,"Bothwell Deka","(012) 395 6784","Bothwell.Deka@treasury.gov.za","Nico Likhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",10392008,10888698,11435601,null,39,"Rural Development and Land Reform",10124345,10549450,11078750,"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,35,null,35,30,"Science and Technology",null,null,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7562185,7608642,7822262,null,30,"Science and Technology",7428996,7562521,7756351,"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,36,null,36,31,"Small Business Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1125186,1257383,1330311,null,31,"Small Business Development",1325439,1459453,1539979]
[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",148106330,157917404,167076611,null,17,"Social Development",148937729,161520096,174808504]
[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",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",1034361,1093639,1157070,null,40,"Sport and Recreation South Africa",1028600,1074986,1135004]
[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",2498904,2278021,2369385,null,12,"Statistics South Africa",2489102,2168280,2200423]
[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,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",1545670,1275319,1349288,null,32,"Telecommunications and Postal Services",2417412,1636306,1751126]
[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 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",530736,558770,591178,null,1,"The Presidency",505710,506646,526770]
[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,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2053303,2127591,2250993,null,33,"Tourism",2009516,2067301,2172618]
[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,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Nokuthula Ngomane","(012) 315 5223","Nokuthula.Ngomane@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",10505314,9509186,7443208,null,34,"Trade and Industry",10327517,9290480,8631385]
[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",124833,133917,141684,null,43,"Traditional Affairs",129798,141709,150733]
[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,"Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za","Sivuyise Dlova","(012) 406 9101","sivuyise.dlova@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",56132161,59327828,62768840,null,35,"Transport",56015163,61100711,65453336]
[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",16361549,18204784,19260661,null,36,"Water and Sanitation",15245297,16038266,17159677]
[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 ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",196258,211904,224196,null,13,"Women",196887,207440,216876]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(AV25:AV71)","v":1313612870},{"$f":"SUM(AW25:AW71)","v":1412958860},1509109823]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI14=\"\",1,2)","v":1},{"$f":"+AA23","v":25},{"$f":"+AB23","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personnel Revised Baseline",null,{"$f":"IFERROR(INDEX((AV$16:AV$151),MATCH($AB$23,$AT$16:$AT$151,)),)","v":598258833},{"$f":"IFERROR(INDEX((AW$16:AW$151),MATCH($AB$23,$AT$16:$AT$151,)),)","v":646670159},{"$f":"IFERROR(INDEX((AX$16:AX$151),MATCH($AB$23,$AT$16:$AT$151,)),)","v":692386151}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person","Tel","email","Contact Person","Tel","email","ID2","Contact Person","Tel","email",{"$f":"MyYearP1","v":"2018/19"},{"$f":"MyYearP2","v":"2019/20"},{"$f":"MyYearP3","v":"2020/21"},null,"Vote No.","Dept",{"$f":"+AP105","v":"2018/19"},{"$f":"+AQ105","v":"2019/20"},{"$f":"+AR105","v":"2020/21"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",1837243,1959497,2073147,null,24,"Agriculture, Forestry and Fisheries",2070903,2145189,2218516]
[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","Pindi Masiso","(012) 315 5722","Pindi.Masiso@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",236685,251548,266138,null,37,"Arts and Culture",238342,235049,256403]
[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",470186,500030,529031,null,14,"Basic Education",472143,481996,505953]
[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",17237,18564,19641,null,47,"Centre for Public Service Innovation",17237,18564,19641]
[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","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",72087,75694,80084,null,41,"Civilian Secretariat",79444,89803,98536]
[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",59169,62546,66174,null,3,"Communications",59169,70857,74787]
[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",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",288547,306725,324516,null,4,"Cooperative Governance",320521,342691,343322]
[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,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",14964473,15901534,16823822,null,18,"Correctional Services",14821416,15952152,17228003]
[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",null,null,"Mashudu Bidzha","(012) 315 5344","mashudu.bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",26239707,27725619,29333705,null,19,"Defence",26884559,26447971,27116696]
[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,10,25,"Economic Development",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Millicent Movare","(012) 315 5279","millicent.movare@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",97795,103491,109494,null,25,"Economic Development",93995,91074,91802]
[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",309808,328560,347617,null,26,"Energy",310797,314102,327522]
[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,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",978987,1041863,1102291,null,27,"Environmental Affairs",1001609,1046585,1090839]
[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","Rhoda Marais","(012) 315-5906","Rhoda.Marais@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",221699,233450,246990,null,46,"Government Communication and Information System",222801,237604,254821]
[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",813777,854719,904293,null,16,"Health",873398,878298,954316]
[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) 406 9057","Nokwazi.Makanya@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7732509,8137676,8609661,null,15,"Higher Education and Training",7839886,8429841,8961753]
[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","Deeviya Patel","(012) 395 6562","Deeviya.Patel@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",3058090,3256419,3445292,null,5,"Home Affairs",3146825,3233745,3328378]
[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",344790,365662,386870,null,38,"Human Settlements",383491,387519,381217]
[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","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",179177,188673,199617,null,20,"Independent Police Investigative Directorate",178483,186157,195797]
[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",2624889,2784205,2945689,null,6,"International Relations and Cooperation",2767354,2563514,2655820]
[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,20,21,"Justice and Constitutional Development",null,null,"Werner Krause","(012) 315 5211","werner.krause@treasury.gov.za","Maggy Mokoka","(012) 315 5468","Maggy.Mokoka@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",7835209,8328764,8811833,null,21,"Justice and Constitutional Development",8093173,8503814,8873078]
[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","Kismore Mangondo","(012) 315-5558","Kismore.Mangondo@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",1330849,1413314,1495286,null,28,"Labour",1132239,1221487,1307915]
[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) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",102739,110829,117257,null,42,"Military Veterans",102739,113829,122257]
[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",566568,605313,640421,null,29,"Mineral Resources",572130,579130,604785]
[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",49989,52488,55532,null,44,"National School of Government",49989,52488,59340]
[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",774841,824997,872847,null,7,"National Treasury",817558,808165,816915]
[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,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 315 6657","Keabetswe.Matlwa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",488915,518181,548236,null,22,"Office of the Chief Justice and Judicial Administration",546861,615799,648147]
[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",741626,778698,823863,null,2,"Parliament",778816,800426,818372]
[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,"George Tembo","(012) 315 5514","george.tembo@treasury.gov.za","Gcobisa Matshaya","(012) 315 5320","Gcobisa.Matshaya@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",185355,199844,211436,null,8,"Planning, Monitoring and Evaluation",246550,279163,318997]
[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","Velisubuhle Buti","(012) 395 6709","velisubuhle.buti@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",61549092,65238314,69022136,null,23,"Police",62070439,66196773,70655395]
[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,30,9,"Public Enterprises",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",166206,176662,186909,null,9,"Public Enterprises",168361,168797,173464]
[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",294035,312173,330279,null,10,"Public Service and Administration",272814,278777,291921]
[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 ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",190801,200322,211941,null,45,"Public Service Commission",190801,195322,209569]
[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.mhlope@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",499639,516136,546073,null,11,"Public Works",470825,488401,520564]
[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","Nico Likhethe","(012) 315 5773","Nico.Likhethe@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",2241292,2391788,2530512,null,39,"Rural Development and Land Reform",2142593,2218992,2351947]
[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,"Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za","Thabiso Molewa","(012) 395 6780","Thabiso.Molewa@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",302433,321334,339971,null,30,"Science and Technology",309156,319036,331404]
[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,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",114806,122225,129314,null,31,"Small Business Development",136681,139060,143100]
[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",428325,454272,480620,null,17,"Social Development",458857,465532,478373]
[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",null,null,null,null,null,null,"DataFileNAT@treasury.gov.za",107363,113506,120089,null,40,"Sport and Recreation South Africa",108596,107284,113334]
[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",1461585,1465301,1527931,null,12,"Statistics South Africa",1470660,1367257,1373861]
[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,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",204714,217094,229685,null,32,"Telecommunications and Postal Services",213713,217094,226842]
[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 5320","Gcobisa.Matshaya@treasury.gov.za","Thulasizwe Motha","(012) 406 9019","thulasizwe.motha@treasury.gov.za",null,null,null,"DataFileNAT@treasury.gov.za",340599,359526,380378,null,1,"The Presidency",322961,315552,325921]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Economic classification"]
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[null,null,null,null,null,null,null,null,"Infrastructure summaries"]
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[null,null,"Grand Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,"Vote No.",{"$f":"+Cover!$AB$23","v":7}]
[null,null,null,null,null,null,"Department:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposal ID","Proposal name","Motivation for change proposal","Performance indicator","2018/19 P","2019/20 P","2020/21 P2","Comment_Performance","Proposal component ID","Increase/Decrease","Type of change","Description","Key deliverable","Programme","Subprogramme","Econ","Current_Capital","DoR","Existing/New Transfers","Reason","Transfer name","2018/19 Adj","2019/20 Adj","2020/21 Adj2","2018/19 Rec","2019/20 Rec","2020/21 Rec2","2018/19 HC","2019/20 HC","2020/21 HC2","Personnel_Comment","Existing/New Infra","Infrastructure category","Project category Infra","Programme/Project name Infra","Nature of investment","Current project stage Infra","2018/19 Infra","2019/20 Infra","2020/21 Infra2","Comment Infra","Scenario_Id","Proposal_Id","IncreaseDecrease_Id","TypeOfChange_Id","KeyDeliverable_ID","Prog_Id","Sprog_Id","Selection_ComboID","ComboID","ComboID2","Perform_Infra_View_Indi","Dept_code","Dept"]
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[null,null,null,null,null,null,"Step 1",null,null,null,null,"Options selected for current session:",null,null,"Proposals loaded to register","Reloading descriptions",null,null,null,null,null,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"G167","v":"Goods and services"},"Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,{"$f":"BZ$6","v":"Display data"},"007","National Treasury"]
[null,null,null,null,null,null,"List of Strategic proposal names",null,null,null,null,"Area","Selection",null,null,"Selection","Address",null,null,null,null,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[{"$f":"6-COUNTBLANK(G9:G14)","v":0},null,null,null,null,1,null,null,null,null,null,"Scenario:",{"$f":"MyScene","v":"Main adjustment proposal"},null,null,{"$f":"MyUComboCodeReload","v":0},{"$f":"MATCH(MyUComboCodeReload,$U$10:$U$109,0)","v":1},{"$f":"MATCH(MyUComboCodeReload,Main_adjust_proposal_register!$BM:$BM,0)","v":{"$error":"#N/A"}},"RowNo",{"$f":"MATCH(0,U10:U109,0)-1","v":0},"Proposals in Register",null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,2,null,null,null,null,null,"Proposal ID:",{"$f":"G29","v":""},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$9055,$R$9,R10)","v":{"$error":"#N/A"}},"G32",{"$f":"MATCH(S10,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":16},"Proposal name",1,{"$f":"OFFSET(MyComboID2Marker,135*(T10-1)+1,0)","v":0},null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,3,null,null,null,null,null,"Increase or decrease:",{"$f":"MyFlow","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$9055,$R$9,R11)","v":{"$error":"#N/A"}},"G65",{"$f":"MATCH(S11,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":24},"Increase/Decrease",2,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,4,null,null,null,null,null,"Type of change:",{"$f":"G68","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$9055,$R$9,R12)","v":{"$error":"#N/A"}},"G68",{"$f":"MATCH(S12,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":25},"Type of change",3,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,5,null,null,null,null,null,"Key deliverable",{"$f":"G138","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$9055,$R$9,R13)","v":{"$error":"#N/A"}},"G138",{"$f":"MATCH(S13,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":27},"Key deliverable",4,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,6,null,null,null,null,null,"Programme:",{"$f":"G141","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$9055,$R$9,R14)","v":{"$error":"#N/A"}},"G141",{"$f":"MATCH(S14,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":28},"Programme",5,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,"Subprogramme:",{"$f":"G145","v":0},null,null,{"$f":"INDEX(Main_adjust_proposal_register!$A$1:'Main_adjust_proposal_register'!$BZ$9055,$R$9,R15)","v":{"$error":"#N/A"}},"G145",{"$f":"MATCH(S15,Main_adjust_proposal_register!$A$18:$BZ$18,0)","v":29},"Subprogramme",6,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,0,null,null,null,null,null,"",0,0,0,0,0,0,0,0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[{"$f":"CONCATENATE(A25,A29,A65,A68,A138,A141,A145)*1","v":100000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,"***",null,null,null,null,null,null,null,null,null,null,null,null,null,15,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[{"$f":"IFERROR(MATCH(MyScene,Table16[Scenario_names],0),0)","v":1},null,null,null,null,null,"Main adjustment proposal",null,null,null,null,null,null,null,null,null,null,null,null,16,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
["Prog_F","Sprog_F",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
["=REPT(\"0\",3-LEN($F$141))&F141",{"$f":"REPT(\"0\",3-LEN($F$141))&F145","v":"000"},null,null,null,null,"Proposal ID",null,null,null,null,null,null,null,null,null,null,null,null,19,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[{"$f":"IFERROR(G29,0)","v":""},null,null,null,null,null,{"$f":"IFERROR(MATCH(G32,$G$9:$G$14,0),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,20,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Existing projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty",{"$f":"$G$107","v":"New projects"},{"$f":"G109","v":0},{"$f":"H109","v":0},{"$f":"I109","v":0},{"$f":"K109","v":0},{"$f":"L109","v":0},{"$f":"M109","v":0},{"$f":"N109","v":0},{"$f":"O109","v":0},{"$f":"P109","v":0},1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,"***","Strategic proposal name  (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,22,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,"Load data from register for this ID …",null,null,null,null,null,null,null,24,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,"Motivation \nfor change proposal:  ",null,null,null,null,null,null,null,null,null,null,null,null,25,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
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[null,null,null,null,null,null,"Performance indicator",{"$f":"+Cover!MyYearP1","v":"2018/19"},{"$f":"+Cover!MyYearP2","v":"2019/20"},{"$f":"+Cover!MyYearP3","v":"2020/21"}," Comment",null,null,null,null,null,null,null,null,31,0,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Goods and services","Current","NAT","Null","Null","Non-transfer item",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","New projects",0,0,0,0,0,0,0,0,0,1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
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[null,null,null,null,0,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","NAT","New transfers","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,{"$f":"IF(K326=\"\",\"Null\",K326)","v":"Null"},{"$f":"IF(L326=\"\",\"Null\",L326)","v":"Null"},{"$f":"IF(M326=\"\",\"Null\",M326)","v":"Null"},"Null","Null",{"$f":"IF(G326=0,\"Null\",G326)","v":"Null"},{"$f":"H326","v":0},{"$f":"I326","v":0},{"$f":"J326","v":0},0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,0,24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$G$29","v":""},{"$f":"$G$32","v":0},{"$f":"$G$35","v":0},"Empty","Empty","Empty","Empty","Empty",{"$f":"$G$62","v":0},{"$f":"$G$65","v":0},{"$f":"$G$68","v":0},{"$f":"$G$71","v":0},{"$f":"$G$138","v":0},{"$f":"$G$141","v":0},{"$f":"$G$145","v":0},"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,{"$f":"MyKeyDeliverableIndi","v":0},0,0,0,100000,100000,"Display data",{"$f":"MyDept_Code","v":"007"},{"$f":"MyDept_Name","v":"National Treasury"}]
[null,null,null,null,null,null,"Step 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,{"$f":"BZ$6","v":"Display data"},"007","National Treasury"]
[null,null,null,null,null,null,"Impact of strategic change on personnel numbers  and economic classification (Subprogramme level)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,"***","Key deliverable (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[{"$f":"IFERROR(MATCH(G138,T_KeyDeliverables[Key deliverables],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,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[null,null,null,null,null,"***","Programme (… select from list)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",0,0,"Empty","Empty","Empty","Empty","Empty",0,0,0,0,0,0,0,"Null","Null","Null","Null","Null","Null",0,0,0,0,0,0,"Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty","Empty",1,"",0,0,0,0,0,0,100000,100000,"Display data","007","National Treasury"]
[{"$f":"IFERROR(F141,0)","v":0},null,null,null,null,{"$f":"IF(G141=\"\",0,MATCH(G141,ProgName_Range,0))","v":0}]
[{"$f":"INDEX((Tables!$AP$11:$AP$26),MATCH(MyProgIndi,Tables!$AO$11:$AO$26,0))","v":11},null,null,null,null,null,{"$f":"IF(ISERROR($F$145),\"Check subprogramme selection in row 145\",\"\")","v":""}]
[null,1,"SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,$G$9,Main_adjust_proposal_register_!$X$19:$X$20000,MyFlow,Main_adjust_proposal_register_!$AB$19:$AB$20000,$G67)","|"]
[null,2,"SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,$G$9,Main_adjust_proposal_register_!$X$19:$X$20000,MyFlow,Main_adjust_proposal_register_!$Z$19:$Z$20000,$G$53,Main_adjust_proposal_register_!$AB$19:$AB$20000,$G67)","|",null,"***","Subprogramme (… select from list)"]
[{"$f":"IFERROR(F145,0)","v":0},3,"SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,$G$9,Main_adjust_proposal_register_!$X$19:$X$20000,MyFlow,Main_adjust_proposal_register_!$Z$19:$Z$20000,$G$53,Main_adjust_proposal_register_!$AA$19:$AA$20000,$G$55,Main_adjust_proposal_register_!$AB$19:$AB$20000,$G67)","|",null,{"$f":"IF(G145<>\"\",MATCH(G145,OFFSET(MySPList_Marker,1,$F$141,20,1),0),0)","v":0}]
[]
[]
[null,null,null,null,null,null,"Personnel numbers"]
[null,null,null,null,null,null,null,{"$f":"+Cover!MyYearP1","v":"2018/19"},{"$f":"+Cover!MyYearP2","v":"2019/20"},{"$f":"+Cover!MyYearP3","v":"2020/21"}]
[null,null,null,null,null,null,"Change in personnel head count numbers"]
[]
[null,null,null,null,null,null,"Comment:"]
[]
[]
[]
[null,{"$f":"IFERROR(MATCH(N164,C68:C70,0),4)","v":4}]
[null,{"$f":"MATCH(L164,C158:C159,0)","v":{"$error":"#N/A"}},{"$f":"IFERROR(CHOOSE(B156,C143,C144,C145),\"\")","v":""},"|"]
[null,1,"Output","|"]
[null,0,"Input","|",null,null,null,{"$f":"IF(G65=MyTo_Description,\"Positive numbers only as 'Increase' was selected from the list!\",IF(MyFlow=MyFrom_Description,\"Negative numbers only as 'Decrease' was selected from the list\",\"\"))","v":""}]
[null,null,null,null,null,null,"Economic classification"]
[null,"Goods and services level (… select from list)","SUMIFS(Main_adjust_proposal_register_!AD$19:AD$20000,Main_adjust_proposal_register_!$O$19:$O$20000,'Proposal capture sheet'!$G$9)","|",null,null,"Balance between Increases and Decreases (Selected Proposal ID)",{"$f":"SUMIFS(Main_adjust_proposal_register!AJ$19:AJ$9425,Main_adjust_proposal_register!$O$19:$O$9425,$G$29)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AK$19:AK$9425,Main_adjust_proposal_register!$O$19:$O$9425,$G$29)","v":0},{"$f":"SUMIFS(Main_adjust_proposal_register!AL$19:AL$9425,Main_adjust_proposal_register!$O$19:$O$9425,$G$29)","v":0}]
[null,"Level 3","SUMIFS(Main_adjust_proposal_register_!AE$19:AE$20000,Main_adjust_proposal_register_!$O$19:$O$20000,'Proposal capture sheet'!$G$9)","|",null,null,null,{"$f":"+Cover!MyYearP1","v":"2018/19"},{"$f":"+Cover!MyYearP2","v":"2019/20"},{"$f":"+Cover!MyYearP3","v":"2020/21"}]
["Econ",null,"SUMIFS(Main_adjust_proposal_register_!AF$19:AF$20000,Main_adjust_proposal_register_!$O$19:$O$20000,'Proposal capture sheet'!$G$9)","|",null,null,"Total adjustment",{"$f":"SUM(H164,H206,H222,H234)","v":0},{"$f":"SUM(I164,I206,I222,I234)","v":0},{"$f":"SUM(J164,J206,J222,J234)","v":0}]
[null,"sum(H147:H184)","sum(I147:I184)","sum(J147:J184)","|",null,"Current payments",{"$f":"SUM(H165:H205)","v":0},{"$f":"SUM(I165:I205)","v":0},{"$f":"SUM(J165:J205)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G165,T_Econ[Econ3],0))","v":"001"},{"$f":"IF(MyGoodsAndServicesLevel=\"Level 4\",1,0)","v":0},null,null,{"$f":"IF(COUNTIF(H165:J165,0)+COUNTBLANK(H165:J165)=3,0,1)","v":0},null,"Compensation of employees"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G166,T_Econ[Econ3],0))","v":"002"},"Goods and services",null,null,{"$f":"IF(COUNTIF(H166:J166,0)+COUNTBLANK(H166:J166)=3,0,1)","v":0},null,{"$f":"IF(MyGoodsAndServicesIndi=1,B166,\"Goods and services\")","v":"Goods and services"}]
[null,"Administrative fees",null,null,{"$f":"IF(COUNTIF(H167:J167,0)+COUNTBLANK(H167:J167)=3,0,1)","v":0},null,"Goods and services"]
[null,"Advertising",null,null,0,null,"Goods and services"]
[null,"Minor Assets",null,null,0,null,"Goods and services"]
[null,"Audit costs: External",null,null,0,null,"Goods and services"]
[null,"Bursaries: Employees",null,null,0,null,"Goods and services"]
[null,"Catering: Departmental activities",null,null,0,null,"Goods and services"]
[null,"Communication (G&S)",null,null,0,null,"Goods and services"]
[null,"Computer services",null,null,0,null,"Goods and services"]
[null,"Consultants: Business and advisory services",null,null,0,null,"Goods and services"]
[null,"Infrastructure and planning services",null,null,0,null,"Goods and services"]
[null,"Laboratory services",null,null,0,null,"Goods and services"]
[null,"Legal services (G&S)",null,null,0,null,"Goods and services"]
[null,"Science and technological services",null,null,0,null,"Goods and services"]
[null,"Contractors",null,null,0,null,"Goods and services"]
[null,"Agency and support/outsourced services",null,null,0,null,"Goods and services"]
[null,"Entertainment",null,null,0,null,"Goods and services"]
[null,"Fleet services (including government motor transport)",null,null,0,null,"Goods and services"]
[null,"Housing",null,null,0,null,"Goods and services"]
[null,"Inventory: Clothing material and accessories",null,null,0,null,"Goods and services"]
[null,"Inventory: Farming supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Food and food supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Fuel, oil and gas",null,null,0,null,"Goods and services"]
[null,"Inventory: Learner and teacher support material",null,null,0,null,"Goods and services"]
[null,"Inventory: Materials and supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Medical supplies",null,null,0,null,"Goods and services"]
[null,"Inventory: Medicine",null,null,0,null,"Goods and services"]
[null,"Medsas inventory interface",null,null,0,null,"Goods and services"]
[null,"Inventory: Other supplies",null,null,0,null,"Goods and services"]
[null,"Consumable supplies",null,null,0,null,"Goods and services"]
[null,"Consumables: Stationery, printing and office supplies",null,null,0,null,"Goods and services"]
[null,"Operating leases",null,null,0,null,"Goods and services"]
[null,"Rental and hiring",null,null,0,null,"Goods and services"]
[null,"Property payments",null,null,0,null,"Goods and services"]
[null,"Transport provided: Departmental activity",null,null,0,null,"Goods and services"]
[null,"Travel and subsistence",null,null,0,null,"Goods and services"]
[null,"Training and development",null,null,0,null,"Goods and services"]
[null,"Operating payments",null,null,0,null,"Goods and services"]
[null,"Venues and facilities",null,null,0,null,"Goods and services"]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G205,T_Econ[Econ3],0))","v":"003"},null,null,null,{"$f":"IF(COUNTIF(H205:J205,0)+COUNTBLANK(H205:J205)=3,0,1)","v":0},null,"Interest and rent on land"]
[null,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(H207,H210,H213:H215,H218:H219)","v":0},{"$f":"SUM(I207,I210,I213:I215,I218:I219)","v":0},{"$f":"SUM(J207,J210,J213:J215,J218:J219)","v":0}]
[null,null,null,null,null,null,"Provinces and municipalities",{"$f":"SUM(H208:H209)","v":0},{"$f":"SUM(I208:I209)","v":0},{"$f":"SUM(J208:J209)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G208,T_Econ[Econ3],0))","v":"043"},null,null,null,0,null,"Provinces",{"$f":"SUMIF($K$244:$K$340,$G208,H$244:H$340)","v":0},0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G209,T_Econ[Econ3],0))","v":"044"},null,null,null,0,null,"Municipalities",0,0,0]
[null,null,null,null,null,null,"Departmental agencies and accounts",{"$f":"SUM(H211:H212)","v":0},{"$f":"SUM(I211:I212)","v":0},{"$f":"SUM(J211:J212)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G211,T_Econ[Econ3],0))","v":"046"},null,null,null,0,null,"Departmental agencies (non-business entities)",{"$f":"SUMIF($K$244:$K$340,$G211,H$244:H$340)","v":0},0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G212,T_Econ[Econ3],0))","v":"045"},null,null,null,0,null,"Social security funds",0,0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G213,T_Econ[Econ3],0))","v":"047"},null,null,null,0,null,"Higher education institutions",0,0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G214,T_Econ[Econ3],0))","v":"048"},null,null,null,0,null,"Foreign governments and international organisations",0,0,0]
[null,null,null,null,null,null,"Public corporations and private enterprises",{"$f":"SUM(H216:H217)","v":0},{"$f":"SUM(I216:I217)","v":0},{"$f":"SUM(J216:J217)","v":0}]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G216,T_Econ[Econ3],0))","v":"049"},null,null,null,0,null,"Public corporations",{"$f":"SUMIF($K$244:$K$340,$G216,H$244:H$340)","v":0},0,0]
[{"$f":"INDEX((T_Econ[Econ3_Id]),MATCH(G217,T_Econ[Econ3],0))","v":"050"},null,null,null,0,null,"Private enterprises",0,0,0]
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[]
[]
[]
[]
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["Social contributions","Social contributions",null,null,null,1,2,4,4,3,0,2,2,"Current payments","Goods and services","Advertising","Advertising","Current payments","Goods and services","Goods and services"]
["Goods and services","Goods and services",null,null,null,1,2,5,5,3,0,2,2,"Current payments","Goods and services","Minor Assets","Minor Assets","Current payments","Goods and services","Goods and services"]
["Administrative fees","Administrative fees",null,null,null,1,2,6,6,3,0,2,2,"Current payments","Goods and services","Audit costs: External","Audit costs: External","Current payments","Goods and services","Goods and services"]
["Advertising","Advertising",null,null,null,1,2,7,7,3,0,2,2,"Current payments","Goods and services","Bursaries: Employees","Bursaries: Employees","Current payments","Goods and services","Goods and services"]
["Minor Assets","Minor Assets",null,null,null,1,2,8,8,3,0,2,2,"Current payments","Goods and services","Catering: Departmental activities","Catering: Departmental activities","Current payments","Goods and services","Goods and services"]
["Audit costs: External","Audit costs: External",null,null,null,1,2,9,9,3,0,2,2,"Current payments","Goods and services","Communication (G&S)","Communication (G&S)","Current payments","Goods and services","Goods and services"]
["Bursaries: Employees","Bursaries: Employees",null,null,null,1,2,10,10,3,0,2,2,"Current payments","Goods and services","Computer services","Computer services","Current payments","Goods and services","Goods and services"]
["Catering: Departmental activities","Catering: Departmental activities",null,null,null,1,2,11,11,3,0,2,2,"Current payments","Goods and services","Consultants: Business and advisory services","Consultants: Business and advisory services","Current payments","Goods and services","Goods and services"]
["Communication (G&S)","Communication (G&S)",null,null,null,1,2,12,12,3,0,2,2,"Current payments","Goods and services","Infrastructure and planning services","Infrastructure and planning services","Current payments","Goods and services","Goods and services"]
["Computer services","Computer services",null,null,null,1,2,13,13,3,0,2,2,"Current payments","Goods and services","Laboratory services","Laboratory services","Current payments","Goods and services","Goods and services"]
["Consultants: Business and advisory services","Consultants: Business and advisory services",null,null,null,1,2,14,14,3,0,2,2,"Current payments","Goods and services","Legal services (G&S)","Legal services (G&S)","Current payments","Goods and services","Goods and services"]
["Infrastructure and planning services","Infrastructure and planning services",null,null,null,1,2,15,15,3,0,2,2,"Current payments","Goods and services","Science and technological services","Science and technological services","Current payments","Goods and services","Goods and services"]
["Laboratory services","Laboratory services",null,null,null,1,2,16,16,3,0,2,2,"Current payments","Goods and services","Contractors","Contractors","Current payments","Goods and services","Goods and services"]
["Legal services (G&S)","Legal services (G&S)",null,null,null,1,2,17,17,3,0,2,2,"Current payments","Goods and services","Agency and support/outsourced services","Agency and support/outsourced services","Current payments","Goods and services","Goods and services"]
["Science and technological services","Science and technological services",null,null,null,1,2,18,18,3,0,2,2,"Current payments","Goods and services","Entertainment","Entertainment","Current payments","Goods and services","Goods and services"]
["Contractors","Contractors",null,null,null,1,2,19,19,3,0,2,2,"Current payments","Goods and services","Fleet services (including government motor transport)","Fleet services (including government motor transport)","Current payments","Goods and services","Goods and services"]
["Agency and support/outsourced services","Agency and support/outsourced services",null,null,null,1,2,20,20,3,0,2,2,"Current payments","Goods and services","Housing","Housing","Current payments","Goods and services","Goods and services"]
["Entertainment","Entertainment",null,null,null,1,2,21,21,3,0,2,2,"Current payments","Goods and services","Inventory: Clothing material and accessories","Inventory: Clothing material and accessories","Current payments","Goods and services","Goods and services"]
["Fleet services (including government motor transport)","Fleet services (including government motor transport)",null,null,null,1,2,22,22,3,0,2,2,"Current payments","Goods and services","Inventory: Farming supplies","Inventory: Farming supplies","Current payments","Goods and services","Goods and services"]
["Housing","Housing",null,null,null,1,2,23,23,3,0,2,2,"Current payments","Goods and services","Inventory: Food and food supplies","Inventory: Food and food supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Clothing material and accessories","Inventory: Clothing material and accessories",null,null,null,1,2,24,24,3,0,2,2,"Current payments","Goods and services","Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Current payments","Goods and services","Goods and services"]
["Inventory: Farming supplies","Inventory: Farming supplies",null,null,null,1,2,25,25,3,0,2,2,"Current payments","Goods and services","Inventory: Learner and teacher support material","Inventory: Learner and teacher support material","Current payments","Goods and services","Goods and services"]
["Inventory: Food and food supplies","Inventory: Food and food supplies",null,null,null,1,2,26,26,3,0,2,2,"Current payments","Goods and services","Inventory: Materials and supplies","Inventory: Materials and supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",null,null,null,1,2,27,27,3,0,2,2,"Current payments","Goods and services","Inventory: Medical supplies","Inventory: Medical supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Learner and teacher support material","Inventory: Learner and teacher support material",null,null,null,1,2,28,28,3,0,2,2,"Current payments","Goods and services","Inventory: Medicine","Inventory: Medicine","Current payments","Goods and services","Goods and services"]
["Inventory: Materials and supplies","Inventory: Materials and supplies",null,null,null,1,2,29,29,3,0,2,2,"Current payments","Goods and services","Medsas inventory interface","Medsas inventory interface","Current payments","Goods and services","Goods and services"]
["Inventory: Medical supplies","Inventory: Medical supplies",null,null,null,1,2,30,30,3,0,2,2,"Current payments","Goods and services","Inventory: Other supplies","Inventory: Other supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Medicine","Inventory: Medicine",null,null,null,1,2,31,31,3,0,2,2,"Current payments","Goods and services","Consumable supplies","Consumable supplies","Current payments","Goods and services","Goods and services"]
["Medsas inventory interface","Medsas inventory interface",null,null,null,1,2,32,32,3,0,2,2,"Current payments","Goods and services","Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies","Current payments","Goods and services","Goods and services"]
["Inventory: Other supplies","Inventory: Other supplies",null,null,null,1,2,33,33,3,{"$f":"IF(J37=4,1,0)","v":0},2,2,"Current payments","Goods and services","Operating leases","Operating leases",{"$f":"N37","v":"Current payments"},{"$f":"CHOOSE($S$3,$N37,$O37,$P37,$Q37)","v":"Goods and services"},{"$f":"CHOOSE($L37,$N37,$O37,$P37,$Q37)","v":"Goods and services"}]
["Consumable supplies","Consumable supplies",null,null,null,{"$f":"IF(N38<>N37,F37+1,F37)","v":1},{"$f":"IF(O38<>O37,G37+1,G37)","v":2},{"$f":"IF(P38<>P37,H37+1,H37)","v":34},{"$f":"IF(Q38<>Q37,I37+1,I37)","v":34},3,0,2,2,"Current payments","Goods and services","Rental and hiring","Rental and hiring","Current payments","Goods and services","Goods and services"]
["Consumables: Stationery, printing and office supplies","Consumables: Stationery, printing and office supplies",null,null,null,1,2,35,35,3,0,2,2,"Current payments","Goods and services","Property payments","Property payments","Current payments","Goods and services","Goods and services"]
["Operating leases","Operating leases",null,null,null,1,2,36,36,3,0,2,2,"Current payments","Goods and services","Transport provided: Departmental activity","Transport provided: Departmental activity","Current payments","Goods and services","Goods and services"]
["Rental and hiring","Rental and hiring",null,null,null,1,2,37,37,3,0,2,2,"Current payments","Goods and services","Travel and subsistence","Travel and subsistence","Current payments","Goods and services","Goods and services"]
["Property payments","Property payments",null,null,null,1,2,38,38,3,0,2,2,"Current payments","Goods and services","Training and development","Training and development","Current payments","Goods and services","Goods and services"]
["Transport provided: Departmental activity","Transport provided: Departmental activity",null,null,null,1,2,39,39,3,0,2,2,"Current payments","Goods and services","Operating payments","Operating payments","Current payments","Goods and services","Goods and services"]
["Travel and subsistence","Travel and subsistence",null,null,null,1,2,40,40,3,0,2,2,"Current payments","Goods and services","Venues and facilities","Venues and facilities","Current payments","Goods and services","Goods and services"]
["Training and development","Training and development",null,null,null,1,3,41,41,3,0,2,3,"Current payments","Interest and rent on land","Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))","Current payments","Interest and rent on land","Interest and rent on land"]
["Operating payments","Operating payments",null,null,null,1,3,42,42,3,0,2,3,"Current payments","Interest and rent on land","Rent on land","Rent on land","Current payments","Interest and rent on land","Interest and rent on land"]
["Venues and facilities","Venues and facilities",null,null,null,2,4,43,43,4,1,3,43,"Transfers and subsidies","Provinces and municipalities","Provinces","Provincial Revenue Funds","Transfers and subsidies","Provinces and municipalities","Provinces"]
["Interest and rent on land","Interest and rent on land",null,null,null,2,4,43,44,4,1,3,43,"Transfers and subsidies","Provinces and municipalities","Provinces","Provincial agencies and funds","Transfers and subsidies","Provinces and municipalities","Provinces"]
["Interest (Incl. interest on unitary payments (PPP))","Interest (Incl. interest on unitary payments (PPP))",null,null,null,2,4,44,45,4,1,3,44,"Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal bank accounts","Transfers and subsidies","Provinces and municipalities","Municipalities"]
["Rent on land","Rent on land",null,null,null,2,4,44,46,4,1,3,44,"Transfers and subsidies","Provinces and municipalities","Municipalities","Municipal agencies and funds","Transfers and subsidies","Provinces and municipalities","Municipalities"]
["Transfers and subsidies","Transfers and subsidies",null,null,null,2,5,45,47,3,0,3,45,"Transfers and subsidies","Departmental agencies and accounts","Social security funds","Social security funds","Transfers and subsidies","Departmental agencies and accounts","Social security funds"]
["Provinces and municipalities","Provinces and municipalities",null,null,null,2,5,46,48,3,0,3,46,"Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)","Departmental agencies (non-business entities)","Transfers and subsidies","Departmental agencies and accounts","Departmental agencies (non-business entities)"]
["Provinces","Provinces",null,null,null,2,6,47,49,2,0,3,47,"Transfers and subsidies","Higher education institutions","Higher education institutions","Higher education institutions","Transfers and subsidies","Higher education institutions","Higher education institutions"]
["Provincial Revenue Funds","Provincial Revenue Funds",null,null,null,2,7,48,50,2,0,3,48,"Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations","Transfers and subsidies","Foreign governments and international organisations","Foreign governments and international organisations"]
["Provincial agencies and funds","Provincial agencies and funds",null,null,null,2,8,49,51,4,1,3,49,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)","Transfers and subsidies","Public corporations and private enterprises","Public corporations"]
["Municipalities","Municipalities",null,null,null,2,8,49,52,4,1,3,49,"Transfers and subsidies","Public corporations and private enterprises","Public corporations","Other transfers to public corporations","Transfers and subsidies","Public corporations and private enterprises","Public corporations"]
["Municipal bank accounts","Municipal bank accounts",null,null,null,2,8,50,53,4,1,3,50,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)","Transfers and subsidies","Public corporations and private enterprises","Private enterprises"]
["Municipal agencies and funds","Municipal agencies and funds",null,null,null,2,8,50,54,4,1,3,50,"Transfers and subsidies","Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises","Transfers and subsidies","Public corporations and private enterprises","Private enterprises"]
["Departmental agencies and accounts","Departmental agencies and accounts",null,null,null,2,9,51,55,2,0,3,51,"Transfers and subsidies","Non-profit institutions","Non-profit institutions","Non-profit institutions","Transfers and subsidies","Non-profit institutions","Non-profit institutions"]
["Social security funds","Social security funds",null,null,null,2,10,52,56,3,0,3,52,"Transfers and subsidies","Households","Social benefits","Social benefits","Transfers and subsidies","Households","Social benefits"]
["Departmental agencies (non-business entities)","Departmental agencies (non-business entities)",null,null,null,2,10,53,57,3,0,3,53,"Transfers and subsidies","Households","Other transfers to households","Other transfers to households","Transfers and subsidies","Households","Other transfers to households"]
["Higher education institutions","Higher education institutions",null,null,null,3,11,54,58,3,0,3,54,"Payments for capital assets","Buildings and other fixed structures","Buildings","Buildings","Payments for capital assets","Buildings and other fixed structures","Buildings"]
["Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,3,11,55,59,3,0,3,55,"Payments for capital assets","Buildings and other fixed structures","Other fixed structures","Other fixed structures","Payments for capital assets","Buildings and other fixed structures","Other fixed structures"]
["Public corporations and private enterprises","Public corporations and private enterprises",null,null,null,3,12,56,60,3,0,3,56,"Payments for capital assets","Machinery and equipment","Transport equipment","Transport equipment","Payments for capital assets","Machinery and equipment","Transport equipment"]
["Public corporations","Public corporations",null,null,null,3,12,57,61,3,0,3,57,"Payments for capital assets","Machinery and equipment","Other machinery and equipment","Other machinery and equipment","Payments for capital assets","Machinery and equipment","Other machinery and equipment"]
["Subsidies on products and production (pc)","Subsidies on products and production (pc)",null,null,null,3,13,58,62,2,0,3,58,"Payments for capital assets","Heritage assets","Heritage assets","Heritage assets","Payments for capital assets","Heritage assets","Heritage assets"]
["Other transfers to public corporations","Other transfers to public corporations",null,null,null,3,14,59,63,2,0,3,59,"Payments for capital assets","Specialised military assets","Specialised military assets","Specialised military assets","Payments for capital assets","Specialised military assets","Specialised military assets"]
["Private enterprises","Private enterprises",null,null,null,3,15,60,64,2,0,3,60,"Payments for capital assets","Biological assets","Biological assets","Biological assets","Payments for capital assets","Biological assets","Biological assets"]
["Subsidies on products and production (pe)","Subsidies on products and production (pe)",null,null,null,3,16,61,65,2,{"$f":"IF(J69=4,1,0)","v":0},3,{"$f":"CHOOSE(L69,F69,G69,H69,I69)","v":61},"Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets","Land and sub-soil assets","Payments for capital assets","Land and sub-soil assets","Land and sub-soil assets"]
["Other transfers to private enterprises","Other transfers to private enterprises",null,null,null,3,17,62,66,{"$f":"IF(Q70<>P70,Q$3,IF(P70<>O70,P$3,IF(O70<>N70,$O$3,1)))","v":2},{"$f":"IF(J70=4,1,0)","v":0},3,{"$f":"CHOOSE(L70,F70,G70,H70,I70)","v":62},"Payments for capital assets","Software and other intangible assets","Software and other intangible assets","Software and other intangible assets","Payments for capital assets","Software and other intangible assets","Software and other intangible assets"]
["Non-profit institutions","Non-profit institutions",null,null,null,4,{"$f":"IF(O71<>O70,G70+1,G70)","v":18},63,67,{"$f":"IF(Q71<>P71,Q$3,IF(P71<>O71,P$3,IF(O71<>N71,$O$3,1)))","v":1},{"$f":"IF(J71=4,1,0)","v":0},3,{"$f":"CHOOSE(L71,F71,G71,H71,I71)","v":63},"Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets","Payments for financial assets"]
["Households","Households"]
["Social benefits","Social benefits"]
["Other transfers to households","Other transfers to households"]
["Payments for capital assets","Payments for capital assets"]
["Buildings and other fixed structures","Buildings and other fixed structures"]
["Buildings","Buildings"]
["Other fixed structures","Other fixed structures"]
["Machinery and equipment","Machinery and equipment"]
["Transport equipment","Transport equipment"]
["Other machinery and equipment","Other machinery and equipment"]
["Heritage assets","Heritage assets"]
["Specialised military assets","Specialised military assets"]
["Biological assets","Biological assets"]
["Land and sub-soil assets","Land and sub-soil assets"]
["Software and other intangible assets","Software and other intangible assets"]
["Payments for financial assets","Payments for financial assets"]