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[null,null,"   Content  (Click on topic to view)",{"$f":"\" \"&Indi1","v":" Utilisation of Savings"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(R5:R14)","v":8},"Total number of DescriptBox"]
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[null,null,"1.",null,null,null,null,null,null,null,null,null,null,null,null,null,1,"Introduction"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"General workings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"Cover sheet"]
[null,null,"2.",null,null,null,null,null,null,null,null,null,null,null,null,null,4,"Summary sheet"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"Programme sheets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"Direct Charges against the National Revenue Fund"]
[null,null,"3.",null,null,null,null,null,null,null,null,null,null,null,null,null,7,"Utilisation of Savings"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"Checks"]
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[]
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[null,null,"7."]
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{"sheet":"Cover","index":1,"n_rows":71,"n_cols":122,"rows_kept":71,"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,null,null,null,null,"Econ1","Econ2","Econ3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA(CS3:CS50)","v":6},9,7,8,5,6,6,3,5,5,8,8,8,4]
[10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year","CurCap","EconClass","Outcomes - fixed","InfraList1","InfraList2","InfraList3","InfraList4","ODAList1","ListedProgs",null,{"$f":"MAX(BO3:BO18)","v":7},"ProgList",null,"InfraS dropdown list",null,"DoR Cat",null,null,"Provinces and municipalities","Provinces","Provincial Revenue Funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outputs-1","Outputs-2","Outputs-3","Outputs-4","Outputs-5","Outputs-6","Outputs-7","Outputs-8","Outputs-9","Outputs-10","Outputs-11","Outputs-12","Outputs-13","Outputs-14",null,null,null,null,"Sheet Names","Lock","Hide","Index","Range for DF"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2014/15","Current","Provincial Revenue Funds","OUTCOME 1: QUALITY BASIC EDUCATION","Programme","New ","Site identification","Mega","Long term technical assistance",{"$f":"Summary!F31","v":"Administration"},1,{"$f":"IF(BP3<>\"\",BN3,0)","v":1},{"$f":"IF(BN3>PListed,\"\",Cover!BM3)","v":"Administration"},1,{"$f":"IF(ISERROR(INDEX(($BP$3:$BP$18),MATCH(BQ3,$BO$3:$BO$18,0))),\"\",INDEX(($BP$3:$BP$18),MATCH(BQ3,$BO$3:$BO$18,0)))","v":"Administration"},null,"Provincial equitable share",{"$f":"PM!F123","v":"Provincial Revenue Funds"},null,"Provinces and municipalities","Provinces","Provincial agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improved quality of teaching and learning through development, supply and effective utilisation of teachers","Average male and female life expectancy at birth increased to 70 years","Reduced levels of contact crime","Productive investment is effectively crowded in through the infrastructure build programme ","Establish a credible institutional mechanism for skills planning","Regulation, funding and investment improved ","Improved land administration and spatial planning for integrated development in rural areas"," Adequate housing and improved quality living environments","Members of society have sustainable and reliable access to basic services.","Ecosystems are sustained and natural resources are used efficiently","SA’s national priorities advanced in bilateral engagements","A stable political-administrative interface","Current social welfare system reformed to deliver better results for vulnerable groups ","Fostering Constitutional values  ",null,null,null,null,"Summary",1,0,1,"A1:BZ10000",null,"No. of sheets in WB",{"$f":"COUNTA($DK$3:$DK$55)","v":31}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015/16","Capital","Provincial agencies and funds","OUTCOME 2: A LONG AND HEALTHY LIFE FOR ALL SOUTH AFRICANS","Project ","Existing","Pre-feasibility","Large","Short term technical assistance",{"$f":"Summary!F32","v":"ICT International Relations and Affairs"},2,{"$f":"IF(BP4<>\"\",MAX(BO$3:BO3)+1,0)","v":2},{"$f":"IF(BN4>PListed,\"\",Cover!BM4)","v":"ICT International Relations and Affairs"},2,"ICT International Relations and Affairs",null,"Provincial conditional grants (Direct)",{"$f":"PM!F123","v":"Provincial Revenue Funds"},null,"Provinces and municipalities","Municipalities","Municipal bank accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improve the quality of teaching and learning through provision of Infrastructure and learning materials ","Tuberculosis (TB) prevention and cure progressively improved","An efficient and effective criminal Justice system","The productive sectors account for a growing share of production and employment, exports are diversified, African regional development is accelerated, the carbon intensity of growth is reduced, knowledge and technology support increasingly inclusive and dynamic growth, and the organs of the state improve their alignment in support of employment-creating growth","Increase access to programmes leading to intermediate and high level learning","Reliable generation, transmission and distribution of energy ensured","Sustainable Land Reform (agrarian transformation)","A functionally equitable residential property market ","Intergovernmental and democratic governance arrangements for a functional system of cooperative governance strengthened. ","An effective climate change mitigation and adaptation response ","An economically integrated Southern Africa","A public service that is a career of choice","Improved monitoring, evaluation, accountability and quality assurance","Equal opportunities, inclusion and redress ",null,null,null,null,1,1,0,2,"A1:BZ10000"]
[null,"Department",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2016/17",null,"Municipal bank accounts","OUTCOME 3: ALL PEOPLE IN SOUTH AFRICA ARE AND FEEL SAFE",null,null,"Feasibility","Small","Conferences / workshops",{"$f":"Summary!F33","v":"ICT Policy Development and Research"},3,{"$f":"IF(BP5<>\"\",MAX(BO$3:BO4)+1,0)","v":3},{"$f":"IF(BN5>PListed,\"\",Cover!BM5)","v":"ICT Policy Development and Research"},3,"ICT Policy Development and Research",null,"Local government equitable share",{"$f":"PM!F126","v":"Municipal bank accounts"},null,"Provinces and municipalities","Municipalities","Municipal agencies and funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regular annual national assessments to track improvements in the quality of teaching and learning (ANA)","Maternal, Infant and Child Mortality reduced","South Africa’s borders effectively defended, protected, secured and well-managed","The elimination of unnecessary regulatory burdens and lower price increases for key inputs and wage goods fosters investment and economic growth","Increase access to occupationally-directed programmes in needed areas and thereby expand the availability of intermediate level skills (with special focus on artisan skills)","Maintenance, strategic expansion, operational efficiency, capacity and competitiveness of our logistics and transport infrastructure ensured","Improved food security","Enhanced institutional capabilities for effective coordination of spatial investment decisions","Sound financial and administrative management.","An environmentally sustainable, low-carbon economy resulting from a well-managed just transition","Political cohesion within Southern Africa to ensure a peaceful, secure and stable Southern African region","Sufficient technical and specialist professional skills","Development of more sustainable model of funding social development","Using sport and recreation to promote social cohesion ",null,null,null,null,2,1,0,3,"A1:BZ10000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017/18",null,"Municipal agencies and funds","OUTCOME 4: DECENT EMPLOYMENT THROUGH INCLUSIVE ECONOMIC GROWTH",null,null,"Design",null,"Study tours",{"$f":"Summary!F34","v":"ICT Enterprise and Public Entity Oversight"},4,{"$f":"IF(BP6<>\"\",MAX(BO$3:BO5)+1,0)","v":4},{"$f":"IF(BN6>PListed,\"\",Cover!BM6)","v":"ICT Enterprise and Public Entity Oversight"},4,"ICT Enterprise and Public Entity Oversight",null,"Local government conditional grants (Direct)",{"$f":"PM!F126","v":"Municipal bank accounts"},null,"Departmental agencies and accounts","Departmental agencies and accounts","Social security funds",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improved Grade R and planning for extension of ECD","Prevalence of Non-Communicable Diseases reduced by 28%","Secure cyber space","Workers’ education and skills increasingly meet economic needs ","Increase access to high-level occupationally directed programmes in needed areas","Maintenance and supply availability of our bulk water resources infrastructure ensured","Smallholder producers' development and support (technical, financial, infrastructure) for agrarian transformation",null,"Promotion of social and economic development.","Enhanced governance systems and capacity","A Peaceful, secure and stable Africa","Efficient and effective management and operations systems","Increased human resource capacity in the social development sector","Promoting active citizenry and leadership",null,null,null,null,3,1,0,4,"A1:BZ10000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018/19",null,"Social security funds","OUTCOME 5: A SKILLED AND CAPABLE WORKFORCE TO SUPPORT AN INCLUSIVE GROWTH PATH",null,null,"Tender",null,"Training",{"$f":"Summary!F35","v":"ICT Infrastructure Development and Support"},5,{"$f":"IF(BP7<>\"\",MAX(BO$3:BO6)+1,0)","v":5},{"$f":"IF(BN7>PListed,\"\",Cover!BM7)","v":"ICT Infrastructure Development and Support"},5,"ICT Infrastructure Development and Support",null,"General Fuel Levy Sharing with Metropolitan Municipalities",{"$f":"PM!F126","v":"Municipal bank accounts"},null,"Departmental agencies and accounts","Departmental agencies and accounts","Departmental agencies (non-business entities)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A credible, outcomes-focused planning and accountability system (building the capacity of the state to intervene and support quality education)","Injury, accidents and violence reduced by 50% from 2010 levels","Ensure Domestic Stability","Macroeconomic conditions support employment-creating growth","Strengthen the governance, management and student support in post school education and training institutions","Expansion, modernisation, access and affordability of our Information and communications infrastructure ensured","Increased access to quality infrastructure and services, particularly in education, healthcare and public transport in rural areas",null,"Local public employment programmes expanded through the Community Work Programme.","Sustainable human communities  ","A sustainable developed and economically integrated Africa","Procurement systems that deliver value for money","Deepening social assistance and expanding access to social security",null,null,null,null,null,4,1,0,5,"A1:BZ10000"]
[null,"Enquires:",null,null,"Department Contact Details:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019/20",null,"Departmental agencies (non-business entities)","OUTCOME 6: AN EFFICIENT, COMPETITIVE AND RESPONSIVE ECONOMIC INFRASTRUCTURE NETWORK",null,null,"Construction",null,"Equipment",{"$f":"Summary!F36","v":"ICT Information Society and Capacity Development"},6,{"$f":"IF(BP8<>\"\",MAX(BO$3:BO7)+1,0)","v":6},{"$f":"IF(BN8>PListed,\"\",Cover!BM8)","v":"ICT Information Society and Capacity Development"},6,"ICT Information Society and Capacity Development",null,null,null,null,"Higher education institutions","Higher education institutions","Higher education institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,5,1,0,6,"A1:BZ10000"]
[null,{"$f":"+$AF$23","v":"Rezah Atcha"},null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020/21",null,"Higher education institutions","OUTCOME 7: COMPREHENSIVE RURAL DEVELOPMENT AND LAND REFORM",null,null,"Hand over",null,"Other",{"$f":"Summary!F37","v":0},7,{"$f":"IF(BP9<>\"\",MAX(BO$3:BO8)+1,0)","v":0},{"$f":"IF(BN9>PListed,\"\",Cover!BM9)","v":""},7,"Multiple programmes",null,null,null,null,"Foreign governments and international organisations","Foreign governments and international organisations","Foreign governments and international organisations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,6,1,0,7,"A1:BZ10000"]
[null,{"$f":"+$AG$23","v":"(012) 315 5287"},null,null,"Email:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Foreign governments and international organisations","OUTCOME 8: SUSTAINABLE HUMAN SETTLEMENTS AND IMPROVED QUALITY OF HOUSEHOLD LIFE",null,null,"Handed over",null,null,{"$f":"Summary!F38","v":0},8,{"$f":"IF(BP10<>\"\",MAX(BO$3:BO9)+1,0)","v":0},{"$f":"IF(BN10>PListed,\"\",Cover!BM10)","v":""},8,"",null,null,null,null,"Public corporations and private enterprises","Public corporations","Subsidies on products and production (pc)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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,null,null,null,7,1,0,8,"A1:BZ10000"]
[null,{"$f":"+$AH$23","v":"Rezah.Atcha@treasury.gov.za"},null,null,"Telephone number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pc)","OUTCOME 9: RESPONSIVE, ACCOUNTABLE, EFFECTIVE AND EFFICIENT DEVELOPMENTAL LOCAL GOVERNMENT",null,null,"On hold",null,null,{"$f":"Summary!F39","v":0},9,{"$f":"IF(BP11<>\"\",MAX(BO$3:BO10)+1,0)","v":0},{"$f":"IF(BN11>PListed,\"\",Cover!BM11)","v":""},9,"",null,null,null,null,"Public corporations and private enterprises","Public corporations","Other transfers to public corporations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Posts filled with skilled, committed and competent individuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1,0,9,"A1:BZ10000"]
[null,{"$f":"IF(B13=\"\",\"\",\"OR\")","v":"OR"},null,null,"Mobile (optional):",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA13","v":"Data file AENE 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to public corporations","OUTCOME 10: PROTECT AND ENHANCE OUR ENVIRONMENTAL ASSETS AND NATURAL RESOURCES",null,null,"Complete",null,null,{"$f":"Summary!F40","v":0},10,{"$f":"IF(BP12<>\"\",MAX(BO$3:BO11)+1,0)","v":0},{"$f":"IF(BN12>PListed,\"\",Cover!BM12)","v":""},10,"",null,null,null,null,"Public corporations and private enterprises","Private enterprises","Subsidies on products and production (pe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,1,0,10,"A1:BZ10000"]
[null,{"$f":"+$AI$23","v":"Keitumetse Motshegwe"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data file AENE 2020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subsidies on products and production (pe)","OUTCOME 11: CREATE A BETTER SOUTH AFRICA, A BETTER AFRICA AND A BETTER WORLD",null,null,"On-going",null,null,{"$f":"Summary!F41","v":0},11,{"$f":"IF(BP13<>\"\",MAX(BO$3:BO12)+1,0)","v":0},{"$f":"IF(BN13>PListed,\"\",Cover!BM13)","v":""},11,"",null,null,null,null,"Public corporations and private enterprises","Private enterprises","Other transfers to private enterprises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,1,0,11,"A1:BZ10000"]
[null,{"$f":"+$AJ$23","v":"(012) 395 6750"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to private enterprises","OUTCOME 12: AN EFFICIENT, EFFECTIVE AND DEVELOPMENT ORIENTED PUBLIC SERVICE ",null,null,null,null,null,{"$f":"Summary!F42","v":0},12,{"$f":"IF(BP14<>\"\",MAX(BO$3:BO13)+1,0)","v":0},{"$f":"IF(BN14>PListed,\"\",Cover!BM14)","v":""},12,"",null,null,null,null,"Non-profit institutions","Non-profit institutions","Non-profit institutions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,1,0,12,"A1:BZ10000"]
[null,{"$f":"+$AK$23","v":"keitumetse.motshegwe@treasury.gov.za"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-profit institutions","OUTCOME 13: AN INCLUSIVE AND RESPONSIVE SOCIAL PROTECTION SYSTEM",null,null,null,null,null,{"$f":"Summary!F43","v":0},13,{"$f":"IF(BP15<>\"\",MAX(BO$3:BO14)+1,0)","v":0},{"$f":"IF(BN15>PListed,\"\",Cover!BM15)","v":""},13,"",null,null,null,null,"Households","Households","Social benefits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,1,0,13,"A1:BZ10000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Social benefits","OUTCOME 14: NATION BUILDING AND SOCIAL COHESION",null,null,null,null,null,{"$f":"Summary!F44","v":0},14,{"$f":"IF(BP16<>\"\",MAX(BO$3:BO15)+1,0)","v":0},{"$f":"IF(BN16>PListed,\"\",Cover!BM16)","v":""},14,"",null,null,null,null,"Households","Households","Other transfers to households",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,1,0,14,"A1:BZ10000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other transfers to households","Departmental mandate",null,null,null,null,null,{"$f":"Summary!F45","v":0},15,{"$f":"IF(BP17<>\"\",MAX(BO$3:BO16)+1,0)","v":0},{"$f":"IF(BN17>PListed,\"\",Cover!BM17)","v":""},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,14,1,0,15,"A1:BZ10000"]
[null,"Data file to be submitted to:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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(BP18<>\"\",MAX(BO$3:BO17)+1,0)","v":7},"Multiple programmes",16,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,1,0,16,"A1:BZ10000"]
[null,"DatafileNAT@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct_charges",1,0,17,"A1:BZ10000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Performance info",1,0,18,"A1:BZ10000"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PM",1,1,19,"A1:A1"]
[null,null,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,{"$f":"+MATCH(AC22,$AB$25:$AB$71,0)","v":5},30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",1,0,20,"A1:BZ10002"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AI23=\"\",1,2)","v":2},5,{"$f":"INDEX((AB$25:AB$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":30},{"$f":"INDEX((AC$25:AC$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Communications and Digital Technologies"},null,null,{"$f":"INDEX((AF$25:AF$71),MATCH($AA$23,$AA$25:$AA$71,1))","v":"Rezah Atcha"},"(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,0,0,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,"NDP Indi","Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure",1,0,21,"A1:BZ10003"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dept Index No.","Vote No.","Department","Category","ID1","Contact Person1","Tel","email","Contact Person2","Tel","email",null,null,null,"ID2","Contact Person Expenditure Planning","Tel","email",null,null,null,null,null,null,null,null,null,null,null,null,"National Development Plan","Forex losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Utilisation of savings",1,0,22,"A1:BZ10004"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA25>8,AA25+1,AA25)","v":1},null,1,29,"Agriculture, Land Reform and Rural Development",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,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,"Thefts and losses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Virements",1,0,23,"A1:BZ10005"]
[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(AA26>8,AA26+1,AA26)","v":2},null,2,16,"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,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,"Extension of loans for policy purposes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MotivPivot",0,0,24,"A1:A1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,3,42,"Centre for Public Service Innovation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Uvadhya Singh","(012) 315 9030","Uvadhya.Singh@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Checks",1,0,25,"A1:BZ10008"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,null,4,21,"Civilian Secretariat for the Police Service",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Mmathapelo Maphangela","(012) 406 9013","Mmathapelo.Maphangela@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metadata",1,0,26,"A1:A1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,null,5,30,"Communications and Digital Technologies",null,null,"Rezah Atcha","(012) 315 5287","Rezah.Atcha@treasury.gov.za","Keitumetse Motshegwe","(012) 395 6750","keitumetse.motshegwe@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VPivot",0,0,27,"A1:A1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,null,6,3,"Cooperative Governance",null,null,"Misaveni Ngobeni","(012) 315 5305","misaveni.ngobeni@treasury.gov.za","Millicent Mulaudzi","(012) 395 6576","Millicent.Mulaudzi@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DataVire",1,1,28,"A1:A1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,null,7,22,"Correctional Services",null,null,"Elvis Ramafamba","(012) 315 5204","elvis.ramafamba@treasury.gov.za","Keabetswe Matlwa","(012) 395 6678","Keabetswe.Matlwa@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ShiftsData",1,1,29,"A1:A1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,null,8,23,"Defence",null,null,"Mashudu Bidzha","(012) 315 5344","Mashudu.Bidzha@treasury.gov.za","Lesiba Ledwaba","(012) 315 6660","Lesiba.Ledwaba@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VirementsData",1,1,30,"A1:BZ10013"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,null,9,31,"Employment and 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,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"S&E data",1,1,31,"A1:A1"]
[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,10,32,"Environment, Forestry and Fisheries",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,null,11,4,"Government Communication and Information System",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,null,12,18,"Health",null,null,"Refiloe Thokoa","(012) 395 6559","Refiloe.thokoa@treasury.gov.za","Jonatan Daven","(012) 315 6711","Jonatan.Daven@treasury.gov.za ",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,null,13,17,"Higher Education and Training",null,null,"Letsepa Pakkies","(012) 315 6656","Letsepa.Pakkies@treasury.gov.za","Barileng Sape","(012) 406 9069","barileng.sape@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,null,14,5,"Home Affairs",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Isaac Mabena","(012) 315 5582","Isaac.Mabena@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,null,15,33,"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,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,37]
[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,16,24,"Independent Police Investigative Directorate ",null,null,"Nompumelelo Radebe","(012) 315 5957","Nompumelelo.Radebe@treasury.gov.za","Mmathapelo Maphangela","(012) 406 9013","Mmathapelo.Maphangela@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,38]
[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,17,6,"International Relations and Cooperation",null,null,"George Tembo","(012) 315 5514","George.Tembo@treasury.gov.za","Mercy Mhlophe","(012) 315 5598","mercy.mhlope@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,null,18,25,"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,null,null,null,"datafileNat@treasury.gov.za",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,40]
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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,33,null,32,36,"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,null,null,null,"datafileNat@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,null,33,19,"Social Development",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Yusuf Mayet","(012) 315 5189","Yusuf.Mayet@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,null,34,37,"Sports, Arts and Culture",null,null,"Judy Naidoo","(012) 315 5269","Judy.Naidoo@treasury.gov.za","Spencer Janari","(012) 315 5436","Spencer.Janari@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,null,35,14,"Statistics South Africa",null,null,"Mokgatla Tema","(012) 315 5948","Mokgatla.Tema@treasury.gov.za","Viwe Sobudula ","(0)12 315 5015 ","Viwe.Sobudula@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,null,36,1,"The Presidency",null,null,"Timothy Murwa","(012) 315 5002","Timothy.Murwa@treasury.gov.za","Yamkela Ngewu","(012) 406 9078","Yamkela.Ngewu@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,null,37,38,"Tourism",null,null,"Gcobisa Magazi","(012) 315 5320","Gcobisa.Magazi@treasury.gov.za","Ashley Ramasimu","(012) 315 5166","Ashley.Ramasimu@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,null,38,39,"Trade, Industry and Competition",null,null,"Isaac Kurasha","(012) 315 5213","isaac.kurasha@treasury.gov.za","Rudzani Sikhwari","(012) 315 5823","rudzani.sikhwari@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
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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,41,null,40,40,"Transport",null,null,"Dumebi Ubogu","(012) 315 5077","Dumebi.Ubogu@treasury.gov.za","Luyolo Ntlangula ","(012) 315-5571","luyolo.ntangula@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
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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,43,null,42,20,"Women, Youth and Persons with Disabilities",null,null,"Pebetse Maleka","(012) 315 5566","Pebetse.Maleka@treasury.gov.za","Lindi Mzankomo","(012) 315 5256","Lindi.Mzankomo@treasury.gov.za",null,null,null,null,null,null,"datafileNat@treasury.gov.za"]
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[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUM('1:Direct_charges'!I94)","v":367},{"$f":"SUM('1:Direct_charges'!J94)","v":0},{"$f":"SUM('1:Direct_charges'!K94)","v":0},{"$f":"SUM('1:Direct_charges'!L94)","v":0},{"$f":"SUM('1:Direct_charges'!M94)","v":0},{"$f":"SUM('1:Direct_charges'!N94)","v":0},{"$f":"SUM('1:Direct_charges'!O94)","v":0},{"$f":"SUM('1:Direct_charges'!P94)","v":0},{"$f":"SUM('1:Direct_charges'!Q94)","v":0},{"$f":"SUM('1:Direct_charges'!R94)","v":0},{"$f":"SUM('1:Direct_charges'!S94)","v":0},{"$f":"SUM('1:Direct_charges'!T94)","v":0},{"$f":"SUM('1:Direct_charges'!U94)","v":0},{"$f":"SUM('1:Direct_charges'!V94)","v":0},{"$f":"SUM('1:Direct_charges'!W94)","v":0},{"$f":"SUM('1:Direct_charges'!X94)","v":367}]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,{"$f":"SUM('1:Direct_charges'!I95)","v":3213},{"$f":"SUM('1:Direct_charges'!J95)","v":0},{"$f":"SUM('1:Direct_charges'!K95)","v":0},{"$f":"SUM('1:Direct_charges'!L95)","v":0},{"$f":"SUM('1:Direct_charges'!M95)","v":0},{"$f":"SUM('1:Direct_charges'!N95)","v":0},{"$f":"SUM('1:Direct_charges'!O95)","v":0},{"$f":"SUM('1:Direct_charges'!P95)","v":0},{"$f":"SUM('1:Direct_charges'!Q95)","v":0},{"$f":"SUM('1:Direct_charges'!R95)","v":0},{"$f":"SUM('1:Direct_charges'!S95)","v":0},{"$f":"SUM('1:Direct_charges'!T95)","v":0},{"$f":"SUM('1:Direct_charges'!U95)","v":0},{"$f":"SUM('1:Direct_charges'!V95)","v":0},{"$f":"SUM('1:Direct_charges'!W95)","v":0},{"$f":"SUM('1:Direct_charges'!X95)","v":3213}]
[0,null,null,null,null,"Housing",null,null,{"$f":"SUM('1:Direct_charges'!I96)","v":0},{"$f":"SUM('1:Direct_charges'!J96)","v":0},{"$f":"SUM('1:Direct_charges'!K96)","v":0},{"$f":"SUM('1:Direct_charges'!L96)","v":0},{"$f":"SUM('1:Direct_charges'!M96)","v":0},{"$f":"SUM('1:Direct_charges'!N96)","v":0},{"$f":"SUM('1:Direct_charges'!O96)","v":0},{"$f":"SUM('1:Direct_charges'!P96)","v":0},{"$f":"SUM('1:Direct_charges'!Q96)","v":0},{"$f":"SUM('1:Direct_charges'!R96)","v":0},{"$f":"SUM('1:Direct_charges'!S96)","v":0},{"$f":"SUM('1:Direct_charges'!T96)","v":0},{"$f":"SUM('1:Direct_charges'!U96)","v":0},{"$f":"SUM('1:Direct_charges'!V96)","v":0},{"$f":"SUM('1:Direct_charges'!W96)","v":0},{"$f":"SUM('1:Direct_charges'!X96)","v":0}]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,{"$f":"SUM('1:Direct_charges'!I97)","v":0},{"$f":"SUM('1:Direct_charges'!J97)","v":0},{"$f":"SUM('1:Direct_charges'!K97)","v":0},{"$f":"SUM('1:Direct_charges'!L97)","v":0},{"$f":"SUM('1:Direct_charges'!M97)","v":0},{"$f":"SUM('1:Direct_charges'!N97)","v":0},{"$f":"SUM('1:Direct_charges'!O97)","v":0},{"$f":"SUM('1:Direct_charges'!P97)","v":0},{"$f":"SUM('1:Direct_charges'!Q97)","v":0},{"$f":"SUM('1:Direct_charges'!R97)","v":0},{"$f":"SUM('1:Direct_charges'!S97)","v":0},{"$f":"SUM('1:Direct_charges'!T97)","v":0},{"$f":"SUM('1:Direct_charges'!U97)","v":0},{"$f":"SUM('1:Direct_charges'!V97)","v":0},{"$f":"SUM('1:Direct_charges'!W97)","v":0},{"$f":"SUM('1:Direct_charges'!X97)","v":0}]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,{"$f":"SUM('1:Direct_charges'!I98)","v":0},{"$f":"SUM('1:Direct_charges'!J98)","v":0},{"$f":"SUM('1:Direct_charges'!K98)","v":0},{"$f":"SUM('1:Direct_charges'!L98)","v":0},{"$f":"SUM('1:Direct_charges'!M98)","v":0},{"$f":"SUM('1:Direct_charges'!N98)","v":0},{"$f":"SUM('1:Direct_charges'!O98)","v":0},{"$f":"SUM('1:Direct_charges'!P98)","v":0},{"$f":"SUM('1:Direct_charges'!Q98)","v":0},{"$f":"SUM('1:Direct_charges'!R98)","v":0},{"$f":"SUM('1:Direct_charges'!S98)","v":0},{"$f":"SUM('1:Direct_charges'!T98)","v":0},{"$f":"SUM('1:Direct_charges'!U98)","v":0},{"$f":"SUM('1:Direct_charges'!V98)","v":0},{"$f":"SUM('1:Direct_charges'!W98)","v":0},{"$f":"SUM('1:Direct_charges'!X98)","v":0}]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUM('1:Direct_charges'!I99)","v":0},{"$f":"SUM('1:Direct_charges'!J99)","v":0},{"$f":"SUM('1:Direct_charges'!K99)","v":0},{"$f":"SUM('1:Direct_charges'!L99)","v":0},{"$f":"SUM('1:Direct_charges'!M99)","v":0},{"$f":"SUM('1:Direct_charges'!N99)","v":0},{"$f":"SUM('1:Direct_charges'!O99)","v":0},{"$f":"SUM('1:Direct_charges'!P99)","v":0},{"$f":"SUM('1:Direct_charges'!Q99)","v":0},{"$f":"SUM('1:Direct_charges'!R99)","v":0},{"$f":"SUM('1:Direct_charges'!S99)","v":0},{"$f":"SUM('1:Direct_charges'!T99)","v":0},{"$f":"SUM('1:Direct_charges'!U99)","v":0},{"$f":"SUM('1:Direct_charges'!V99)","v":0},{"$f":"SUM('1:Direct_charges'!W99)","v":0},{"$f":"SUM('1:Direct_charges'!X99)","v":0}]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,{"$f":"SUM('1:Direct_charges'!I100)","v":0},{"$f":"SUM('1:Direct_charges'!J100)","v":0},{"$f":"SUM('1:Direct_charges'!K100)","v":0},{"$f":"SUM('1:Direct_charges'!L100)","v":0},{"$f":"SUM('1:Direct_charges'!M100)","v":0},{"$f":"SUM('1:Direct_charges'!N100)","v":0},{"$f":"SUM('1:Direct_charges'!O100)","v":0},{"$f":"SUM('1:Direct_charges'!P100)","v":0},{"$f":"SUM('1:Direct_charges'!Q100)","v":0},{"$f":"SUM('1:Direct_charges'!R100)","v":0},{"$f":"SUM('1:Direct_charges'!S100)","v":0},{"$f":"SUM('1:Direct_charges'!T100)","v":0},{"$f":"SUM('1:Direct_charges'!U100)","v":0},{"$f":"SUM('1:Direct_charges'!V100)","v":0},{"$f":"SUM('1:Direct_charges'!W100)","v":0},{"$f":"SUM('1:Direct_charges'!X100)","v":0}]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,{"$f":"SUM('1:Direct_charges'!I101)","v":0},{"$f":"SUM('1:Direct_charges'!J101)","v":0},{"$f":"SUM('1:Direct_charges'!K101)","v":0},{"$f":"SUM('1:Direct_charges'!L101)","v":0},{"$f":"SUM('1:Direct_charges'!M101)","v":0},{"$f":"SUM('1:Direct_charges'!N101)","v":0},{"$f":"SUM('1:Direct_charges'!O101)","v":0},{"$f":"SUM('1:Direct_charges'!P101)","v":0},{"$f":"SUM('1:Direct_charges'!Q101)","v":0},{"$f":"SUM('1:Direct_charges'!R101)","v":0},{"$f":"SUM('1:Direct_charges'!S101)","v":0},{"$f":"SUM('1:Direct_charges'!T101)","v":0},{"$f":"SUM('1:Direct_charges'!U101)","v":0},{"$f":"SUM('1:Direct_charges'!V101)","v":0},{"$f":"SUM('1:Direct_charges'!W101)","v":0},{"$f":"SUM('1:Direct_charges'!X101)","v":0}]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,{"$f":"SUM('1:Direct_charges'!I102)","v":0},{"$f":"SUM('1:Direct_charges'!J102)","v":0},{"$f":"SUM('1:Direct_charges'!K102)","v":0},{"$f":"SUM('1:Direct_charges'!L102)","v":0},{"$f":"SUM('1:Direct_charges'!M102)","v":0},{"$f":"SUM('1:Direct_charges'!N102)","v":0},{"$f":"SUM('1:Direct_charges'!O102)","v":0},{"$f":"SUM('1:Direct_charges'!P102)","v":0},{"$f":"SUM('1:Direct_charges'!Q102)","v":0},{"$f":"SUM('1:Direct_charges'!R102)","v":0},{"$f":"SUM('1:Direct_charges'!S102)","v":0},{"$f":"SUM('1:Direct_charges'!T102)","v":0},{"$f":"SUM('1:Direct_charges'!U102)","v":0},{"$f":"SUM('1:Direct_charges'!V102)","v":0},{"$f":"SUM('1:Direct_charges'!W102)","v":0},{"$f":"SUM('1:Direct_charges'!X102)","v":0}]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,{"$f":"SUM('1:Direct_charges'!I103)","v":0},{"$f":"SUM('1:Direct_charges'!J103)","v":0},{"$f":"SUM('1:Direct_charges'!K103)","v":0},{"$f":"SUM('1:Direct_charges'!L103)","v":0},{"$f":"SUM('1:Direct_charges'!M103)","v":0},{"$f":"SUM('1:Direct_charges'!N103)","v":0},{"$f":"SUM('1:Direct_charges'!O103)","v":0},{"$f":"SUM('1:Direct_charges'!P103)","v":0},{"$f":"SUM('1:Direct_charges'!Q103)","v":0},{"$f":"SUM('1:Direct_charges'!R103)","v":0},{"$f":"SUM('1:Direct_charges'!S103)","v":0},{"$f":"SUM('1:Direct_charges'!T103)","v":0},{"$f":"SUM('1:Direct_charges'!U103)","v":0},{"$f":"SUM('1:Direct_charges'!V103)","v":0},{"$f":"SUM('1:Direct_charges'!W103)","v":0},{"$f":"SUM('1:Direct_charges'!X103)","v":0}]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUM('1:Direct_charges'!I104)","v":0},{"$f":"SUM('1:Direct_charges'!J104)","v":0},{"$f":"SUM('1:Direct_charges'!K104)","v":0},{"$f":"SUM('1:Direct_charges'!L104)","v":0},{"$f":"SUM('1:Direct_charges'!M104)","v":0},{"$f":"SUM('1:Direct_charges'!N104)","v":0},{"$f":"SUM('1:Direct_charges'!O104)","v":0},{"$f":"SUM('1:Direct_charges'!P104)","v":0},{"$f":"SUM('1:Direct_charges'!Q104)","v":0},{"$f":"SUM('1:Direct_charges'!R104)","v":0},{"$f":"SUM('1:Direct_charges'!S104)","v":0},{"$f":"SUM('1:Direct_charges'!T104)","v":0},{"$f":"SUM('1:Direct_charges'!U104)","v":0},{"$f":"SUM('1:Direct_charges'!V104)","v":0},{"$f":"SUM('1:Direct_charges'!W104)","v":0},{"$f":"SUM('1:Direct_charges'!X104)","v":0}]
[0,null,null,null,null,"Medsas inventory interface",null,null,{"$f":"SUM('1:Direct_charges'!I105)","v":0},{"$f":"SUM('1:Direct_charges'!J105)","v":0},{"$f":"SUM('1:Direct_charges'!K105)","v":0},{"$f":"SUM('1:Direct_charges'!L105)","v":0},{"$f":"SUM('1:Direct_charges'!M105)","v":0},{"$f":"SUM('1:Direct_charges'!N105)","v":0},{"$f":"SUM('1:Direct_charges'!O105)","v":0},{"$f":"SUM('1:Direct_charges'!P105)","v":0},{"$f":"SUM('1:Direct_charges'!Q105)","v":0},{"$f":"SUM('1:Direct_charges'!R105)","v":0},{"$f":"SUM('1:Direct_charges'!S105)","v":0},{"$f":"SUM('1:Direct_charges'!T105)","v":0},{"$f":"SUM('1:Direct_charges'!U105)","v":0},{"$f":"SUM('1:Direct_charges'!V105)","v":0},{"$f":"SUM('1:Direct_charges'!W105)","v":0},{"$f":"SUM('1:Direct_charges'!X105)","v":0}]
[0,null,null,null,null,"Inventory: Other supplies",null,null,{"$f":"SUM('1:Direct_charges'!I106)","v":0},{"$f":"SUM('1:Direct_charges'!J106)","v":0},{"$f":"SUM('1:Direct_charges'!K106)","v":0},{"$f":"SUM('1:Direct_charges'!L106)","v":0},{"$f":"SUM('1:Direct_charges'!M106)","v":0},{"$f":"SUM('1:Direct_charges'!N106)","v":0},{"$f":"SUM('1:Direct_charges'!O106)","v":0},{"$f":"SUM('1:Direct_charges'!P106)","v":0},{"$f":"SUM('1:Direct_charges'!Q106)","v":0},{"$f":"SUM('1:Direct_charges'!R106)","v":0},{"$f":"SUM('1:Direct_charges'!S106)","v":0},{"$f":"SUM('1:Direct_charges'!T106)","v":0},{"$f":"SUM('1:Direct_charges'!U106)","v":0},{"$f":"SUM('1:Direct_charges'!V106)","v":0},{"$f":"SUM('1:Direct_charges'!W106)","v":0},{"$f":"SUM('1:Direct_charges'!X106)","v":0}]
[1,null,null,null,null,"Consumable supplies",null,null,{"$f":"SUM('1:Direct_charges'!I107)","v":1523},{"$f":"SUM('1:Direct_charges'!J107)","v":0},{"$f":"SUM('1:Direct_charges'!K107)","v":0},{"$f":"SUM('1:Direct_charges'!L107)","v":0},{"$f":"SUM('1:Direct_charges'!M107)","v":0},{"$f":"SUM('1:Direct_charges'!N107)","v":0},{"$f":"SUM('1:Direct_charges'!O107)","v":0},{"$f":"SUM('1:Direct_charges'!P107)","v":0},{"$f":"SUM('1:Direct_charges'!Q107)","v":0},{"$f":"SUM('1:Direct_charges'!R107)","v":0},{"$f":"SUM('1:Direct_charges'!S107)","v":0},{"$f":"SUM('1:Direct_charges'!T107)","v":0},{"$f":"SUM('1:Direct_charges'!U107)","v":0},{"$f":"SUM('1:Direct_charges'!V107)","v":0},{"$f":"SUM('1:Direct_charges'!W107)","v":0},{"$f":"SUM('1:Direct_charges'!X107)","v":1523}]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,{"$f":"SUM('1:Direct_charges'!I108)","v":3946},{"$f":"SUM('1:Direct_charges'!J108)","v":0},{"$f":"SUM('1:Direct_charges'!K108)","v":0},{"$f":"SUM('1:Direct_charges'!L108)","v":0},{"$f":"SUM('1:Direct_charges'!M108)","v":0},{"$f":"SUM('1:Direct_charges'!N108)","v":0},{"$f":"SUM('1:Direct_charges'!O108)","v":0},{"$f":"SUM('1:Direct_charges'!P108)","v":0},{"$f":"SUM('1:Direct_charges'!Q108)","v":0},{"$f":"SUM('1:Direct_charges'!R108)","v":0},{"$f":"SUM('1:Direct_charges'!S108)","v":0},{"$f":"SUM('1:Direct_charges'!T108)","v":0},{"$f":"SUM('1:Direct_charges'!U108)","v":0},{"$f":"SUM('1:Direct_charges'!V108)","v":0},{"$f":"SUM('1:Direct_charges'!W108)","v":0},{"$f":"SUM('1:Direct_charges'!X108)","v":3946}]
[1,null,null,null,null,"Operating leases",null,null,{"$f":"SUM('1:Direct_charges'!I109)","v":28922},{"$f":"SUM('1:Direct_charges'!J109)","v":0},{"$f":"SUM('1:Direct_charges'!K109)","v":0},{"$f":"SUM('1:Direct_charges'!L109)","v":0},{"$f":"SUM('1:Direct_charges'!M109)","v":0},{"$f":"SUM('1:Direct_charges'!N109)","v":0},{"$f":"SUM('1:Direct_charges'!O109)","v":0},{"$f":"SUM('1:Direct_charges'!P109)","v":0},{"$f":"SUM('1:Direct_charges'!Q109)","v":0},{"$f":"SUM('1:Direct_charges'!R109)","v":0},{"$f":"SUM('1:Direct_charges'!S109)","v":0},{"$f":"SUM('1:Direct_charges'!T109)","v":0},{"$f":"SUM('1:Direct_charges'!U109)","v":0},{"$f":"SUM('1:Direct_charges'!V109)","v":0},{"$f":"SUM('1:Direct_charges'!W109)","v":0},{"$f":"SUM('1:Direct_charges'!X109)","v":28922}]
[1,null,null,null,null,"Rental and hiring",null,null,{"$f":"SUM('1:Direct_charges'!I110)","v":680},{"$f":"SUM('1:Direct_charges'!J110)","v":0},{"$f":"SUM('1:Direct_charges'!K110)","v":0},{"$f":"SUM('1:Direct_charges'!L110)","v":0},{"$f":"SUM('1:Direct_charges'!M110)","v":0},{"$f":"SUM('1:Direct_charges'!N110)","v":0},{"$f":"SUM('1:Direct_charges'!O110)","v":0},{"$f":"SUM('1:Direct_charges'!P110)","v":0},{"$f":"SUM('1:Direct_charges'!Q110)","v":0},{"$f":"SUM('1:Direct_charges'!R110)","v":0},{"$f":"SUM('1:Direct_charges'!S110)","v":0},{"$f":"SUM('1:Direct_charges'!T110)","v":0},{"$f":"SUM('1:Direct_charges'!U110)","v":0},{"$f":"SUM('1:Direct_charges'!V110)","v":0},{"$f":"SUM('1:Direct_charges'!W110)","v":0},{"$f":"SUM('1:Direct_charges'!X110)","v":680}]
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[{"$f":"A133","v":1},null,null,null,null,"Other machinery and equipment",null,null,{"$f":"SUM('1:Direct_charges'!I150)","v":14618},{"$f":"SUM('1:Direct_charges'!J150)","v":0},{"$f":"SUM('1:Direct_charges'!K150)","v":0},{"$f":"SUM('1:Direct_charges'!L150)","v":0},{"$f":"SUM('1:Direct_charges'!M150)","v":0},{"$f":"SUM('1:Direct_charges'!N150)","v":0},{"$f":"SUM('1:Direct_charges'!O150)","v":0},{"$f":"SUM('1:Direct_charges'!P150)","v":0},{"$f":"SUM('1:Direct_charges'!Q150)","v":0},{"$f":"SUM('1:Direct_charges'!R150)","v":0},{"$f":"SUM('1:Direct_charges'!S150)","v":0},{"$f":"SUM('1:Direct_charges'!T150)","v":0},{"$f":"SUM('1:Direct_charges'!U150)","v":0},{"$f":"SUM('1:Direct_charges'!V150)","v":0},{"$f":"SUM('1:Direct_charges'!W150)","v":0},{"$f":"SUM('1:Direct_charges'!X150)","v":14618}]
[{"$f":"IF(SUM(COUNTIF(I136:X136,\"<>0\")-COUNTBLANK(I136:X136))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,{"$f":"SUM('1:Direct_charges'!I151)","v":0},{"$f":"SUM('1:Direct_charges'!J151)","v":0},{"$f":"SUM('1:Direct_charges'!K151)","v":0},{"$f":"SUM('1:Direct_charges'!L151)","v":0},{"$f":"SUM('1:Direct_charges'!M151)","v":0},{"$f":"SUM('1:Direct_charges'!N151)","v":0},{"$f":"SUM('1:Direct_charges'!O151)","v":0},{"$f":"SUM('1:Direct_charges'!P151)","v":0},{"$f":"SUM('1:Direct_charges'!Q151)","v":0},{"$f":"SUM('1:Direct_charges'!R151)","v":0},{"$f":"SUM('1:Direct_charges'!S151)","v":0},{"$f":"SUM('1:Direct_charges'!T151)","v":0},{"$f":"SUM('1:Direct_charges'!U151)","v":0},{"$f":"SUM('1:Direct_charges'!V151)","v":0},{"$f":"SUM('1:Direct_charges'!W151)","v":0},{"$f":"SUM('1:Direct_charges'!X151)","v":0}]
[0,null,null,null,null,"Specialised military assets",null,null,{"$f":"SUM('1:Direct_charges'!I152)","v":0},{"$f":"SUM('1:Direct_charges'!J152)","v":0},{"$f":"SUM('1:Direct_charges'!K152)","v":0},{"$f":"SUM('1:Direct_charges'!L152)","v":0},{"$f":"SUM('1:Direct_charges'!M152)","v":0},{"$f":"SUM('1:Direct_charges'!N152)","v":0},{"$f":"SUM('1:Direct_charges'!O152)","v":0},{"$f":"SUM('1:Direct_charges'!P152)","v":0},{"$f":"SUM('1:Direct_charges'!Q152)","v":0},{"$f":"SUM('1:Direct_charges'!R152)","v":0},{"$f":"SUM('1:Direct_charges'!S152)","v":0},{"$f":"SUM('1:Direct_charges'!T152)","v":0},{"$f":"SUM('1:Direct_charges'!U152)","v":0},{"$f":"SUM('1:Direct_charges'!V152)","v":0},{"$f":"SUM('1:Direct_charges'!W152)","v":0},{"$f":"SUM('1:Direct_charges'!X152)","v":0}]
[0,null,null,null,null,"Biological assets",null,null,{"$f":"SUM('1:Direct_charges'!I153)","v":0},{"$f":"SUM('1:Direct_charges'!J153)","v":0},{"$f":"SUM('1:Direct_charges'!K153)","v":0},{"$f":"SUM('1:Direct_charges'!L153)","v":0},{"$f":"SUM('1:Direct_charges'!M153)","v":0},{"$f":"SUM('1:Direct_charges'!N153)","v":0},{"$f":"SUM('1:Direct_charges'!O153)","v":0},{"$f":"SUM('1:Direct_charges'!P153)","v":0},{"$f":"SUM('1:Direct_charges'!Q153)","v":0},{"$f":"SUM('1:Direct_charges'!R153)","v":0},{"$f":"SUM('1:Direct_charges'!S153)","v":0},{"$f":"SUM('1:Direct_charges'!T153)","v":0},{"$f":"SUM('1:Direct_charges'!U153)","v":0},{"$f":"SUM('1:Direct_charges'!V153)","v":0},{"$f":"SUM('1:Direct_charges'!W153)","v":0},{"$f":"SUM('1:Direct_charges'!X153)","v":0}]
[0,null,null,null,null,"Land and sub-soil assets",null,null,{"$f":"SUM('1:Direct_charges'!I154)","v":0},{"$f":"SUM('1:Direct_charges'!J154)","v":0},{"$f":"SUM('1:Direct_charges'!K154)","v":0},{"$f":"SUM('1:Direct_charges'!L154)","v":0},{"$f":"SUM('1:Direct_charges'!M154)","v":0},{"$f":"SUM('1:Direct_charges'!N154)","v":0},{"$f":"SUM('1:Direct_charges'!O154)","v":0},{"$f":"SUM('1:Direct_charges'!P154)","v":0},{"$f":"SUM('1:Direct_charges'!Q154)","v":0},{"$f":"SUM('1:Direct_charges'!R154)","v":0},{"$f":"SUM('1:Direct_charges'!S154)","v":0},{"$f":"SUM('1:Direct_charges'!T154)","v":0},{"$f":"SUM('1:Direct_charges'!U154)","v":0},{"$f":"SUM('1:Direct_charges'!V154)","v":0},{"$f":"SUM('1:Direct_charges'!W154)","v":0},{"$f":"SUM('1:Direct_charges'!X154)","v":0}]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"SUM('1:Direct_charges'!I155)","v":14805},{"$f":"SUM('1:Direct_charges'!J155)","v":0},{"$f":"SUM('1:Direct_charges'!K155)","v":0},{"$f":"SUM('1:Direct_charges'!L155)","v":0},{"$f":"SUM('1:Direct_charges'!M155)","v":0},{"$f":"SUM('1:Direct_charges'!N155)","v":0},{"$f":"SUM('1:Direct_charges'!O155)","v":0},{"$f":"SUM('1:Direct_charges'!P155)","v":0},{"$f":"SUM('1:Direct_charges'!Q155)","v":0},{"$f":"SUM('1:Direct_charges'!R155)","v":0},{"$f":"SUM('1:Direct_charges'!S155)","v":0},{"$f":"SUM('1:Direct_charges'!T155)","v":0},{"$f":"SUM('1:Direct_charges'!U155)","v":0},{"$f":"SUM('1:Direct_charges'!V155)","v":0},{"$f":"SUM('1:Direct_charges'!W155)","v":0},{"$f":"SUM('1:Direct_charges'!X155)","v":14805}]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"SUM('1:Direct_charges'!I156)","v":0},{"$f":"SUM('1:Direct_charges'!J156)","v":0},{"$f":"SUM('1:Direct_charges'!K156)","v":0},{"$f":"SUM('1:Direct_charges'!L156)","v":0},{"$f":"SUM('1:Direct_charges'!M156)","v":0},{"$f":"SUM('1:Direct_charges'!N156)","v":0},{"$f":"SUM('1:Direct_charges'!O156)","v":0},{"$f":"SUM('1:Direct_charges'!P156)","v":0},{"$f":"SUM('1:Direct_charges'!Q156)","v":0},{"$f":"SUM('1:Direct_charges'!R156)","v":0},{"$f":"SUM('1:Direct_charges'!S156)","v":0},{"$f":"SUM('1:Direct_charges'!T156)","v":0},{"$f":"SUM('1:Direct_charges'!U156)","v":0},{"$f":"SUM('1:Direct_charges'!V156)","v":0},{"$f":"SUM('1:Direct_charges'!W156)","v":0},{"$f":"SUM('1:Direct_charges'!X156)","v":0}]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I59,I105,I129,I141)","v":3394537},{"$f":"SUM(J59,J105,J129,J141)","v":0},{"$f":"SUM(K59,K105,K129,K141)","v":0},0,0,{"$f":"SUM(N59,N105,N129,N141)","v":0},0,0,0,0,0,0,0,0,0,3394537]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I54-I143","v":0},{"$f":"J54-J143","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1]
[1]
[1]
[1]
[1,null,null,null,null,"Division of Revenue",null,{"$f":"+$H$26","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[null,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"National",null,null,{"$f":"I54-(I158+I161)","v":3394537},{"$f":"J54-(J158+J161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,3394537]
[1,null,null,null,null,"Provincial",null,null,{"$f":"SUM(I159:I160)","v":0},{"$f":"SUM(J159:J160)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Provincial equitable share",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!I$268:I$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!J$268:J$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!K$268:K$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!L$268:L$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!M$268:M$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!N$268:N$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!O$268:O$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!P$268:P$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!Q$268:Q$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!R$268:R$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!S$268:S$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!T$268:T$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!U$268:U$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!V$268:V$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!W$268:W$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F159,INDIRECT(\"'\"&SheetList&\"'!X$268:X$281\")))","v":0}]
[1,null,null,null,null,"Provincial conditional grants (Direct)",null,null,{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!I$268:I$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!J$268:J$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!K$268:K$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!L$268:L$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!M$268:M$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!N$268:N$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!O$268:O$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!P$268:P$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!Q$268:Q$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!R$268:R$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!S$268:S$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!T$268:T$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!U$268:U$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!V$268:V$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!W$268:W$281\")))","v":0},{"$f":"SUMPRODUCT(SUMIF(INDIRECT(\"'\"&SheetList&\"'!$AC$268:$AC$281\"),$F160,INDIRECT(\"'\"&SheetList&\"'!X$268:X$281\")))","v":0}]
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[0,0,0,null,23,null,{"$f":"IF(AND(F69=\"\",COUNTA(F70:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,{"$f":"IF(AND(F70=\"\",COUNTA(F71:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":313667},{"$f":"SUM(J47:J71)","v":0},{"$f":"SUM(K47:K71)","v":0},0,{"$f":"SUM(M47:M71)","v":0},0,0,0,0,0,0,0,0,0,0,313667]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I75+I78+I117","v":283932},{"$f":"+J75+J78+J117","v":0},{"$f":"+K75+K78+K117","v":0},{"$f":"+L75+L78+L117","v":0},{"$f":"+M75+M78+M117","v":0},{"$f":"+N75+N78+N117","v":0},0,0,0,0,0,0,0,0,0,283932]
[{"$f":"IF(SUM(COUNTIF(I75:X75,\"<>0\")-COUNTBLANK(I75:X75))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I76:I77)","v":162626},{"$f":"SUM(J76:J77)","v":0},{"$f":"SUM(K76:K77)","v":0},{"$f":"SUM(L76:L77)","v":0},{"$f":"SUM(M76:M77)","v":0},{"$f":"SUM(N76:N77)","v":0},0,0,0,0,0,0,0,0,0,162626]
[{"$f":"A75","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"SUMIF($F$284:$F$5020,$F76,I$284:I$5020)","v":132002},0,0,0,0,0,0,0,0,0,0,0,0,0,0,132002]
[{"$f":"A75","v":1},null,null,null,null,"Social contributions",null,null,30624,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30624]
[{"$f":"IF(SUM(COUNTIF(I78:X78,\"<>0\")-COUNTBLANK(I78:X78))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I79:I116)","v":121306},{"$f":"SUM(J79:J116)","v":0},{"$f":"SUM(K79:K116)","v":0},{"$f":"SUM(L79:L116)","v":0},{"$f":"SUM(M79:M116)","v":0},{"$f":"SUM(N79:N116)","v":0},0,0,0,0,0,0,0,0,0,121306]
[{"$f":"A78","v":1},null,null,null,null,"Administrative fees",null,null,{"$f":"SUMIF($F$284:$F$5020,$F79,I$284:I$5020)","v":715},0,0,0,0,0,0,0,0,0,0,0,0,0,0,715]
[{"$f":"IF(SUM(COUNTIF(I80:X80,\"<>0\")-COUNTBLANK(I80:X80))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,2858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2858]
[1,null,null,null,null,"Minor Assets",null,null,390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390]
[1,null,null,null,null,"Audit costs: External",null,null,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500]
[1,null,null,null,null,"Bursaries: Employees",null,null,1541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1541]
[1,null,null,null,null,"Catering: Departmental activities",null,null,1408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1408]
[1,null,null,null,null,"Communication (G&S)",null,null,2938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2938]
[1,null,null,null,null,"Computer services",null,null,12946,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12946]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,9530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9530]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,6210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6210]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,2964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2964]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F94,I$284:I$5020)","v":201},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F94,X$284:X$5020)","v":201}]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,1636,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F95,X$284:X$5020)","v":1636}]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$284:$F$5020,$F104,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,654]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,1771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1771]
[1,null,null,null,null,"Operating leases",null,null,27754,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27754]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Property payments",null,null,14320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14320]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,20445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20445]
[1,null,null,null,null,"Training and development",null,null,2592,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2592]
[1,null,null,null,null,"Operating payments",null,null,1416,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1416]
[{"$f":"A78","v":1},null,null,null,null,"Venues and facilities",null,null,1467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1467]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},{"$f":"SUM(N118:N119)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIF($F$284:$F$5020,$F118,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I121,I128,I131,I132,I133,I140,I141)","v":19},{"$f":"+SUM(J121,J128,J131,J132,J133,J140,J141)","v":0},{"$f":"+SUM(K121,K128,K131,K132,K133,K140,K141)","v":0},0,{"$f":"+SUM(M121,M128,M131,M132,M133,M140,M141)","v":0},0,0,0,0,0,0,0,0,0,0,19]
[{"$f":"IF(SUM(COUNTIF(I121:X121,\"<>0\")-COUNTBLANK(I121:X121))<>0,1,0)","v":1},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"SUMIF($F$284:$F$5020,$F121,I$284:I$5020)","v":19},0,0,0,0,0,0,0,0,0,0,0,0,0,0,19]
[0,null,null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":1},null,null,null,null,"Municipalities",null,null,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19]
[{"$f":"A125","v":1},null,null,null,null,"Municipal bank accounts",null,null,19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19]
[{"$f":"A125","v":1},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I131:X131,\"<>0\")-COUNTBLANK(I131:X131))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"SUMIF($F$284:$F$5020,$F136,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F136,X$284:X$5020)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F137,X$284:X$5020)","v":0}]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(A139=0,A133,IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0))","v":0},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I141:X141,\"<>0\")-COUNTBLANK(I141:X141))<>0,1,0)","v":0},null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":29716},{"$f":"SUM(J145,J148,J151:J155)","v":0},{"$f":"SUM(K145,K148,K151:K155)","v":0},{"$f":"SUM(L145,L148,L151:L155)","v":0},{"$f":"SUM(M145,M148,M151:M155)","v":0},0,0,0,0,0,0,{"$f":"SUM(T145,T148,T151:T155)","v":0},{"$f":"SUM(U145,U148,U151:U155)","v":0},{"$f":"SUM(V145,V148,V151:V155)","v":0},0,{"$f":"SUM(X145,X148,X151:X155)","v":29716}]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},{"$f":"SUM(J146:J147)","v":0},{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L146:L147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":1},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":15002},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},{"$f":"SUM(L149:L150)","v":0},0,0,0,0,0,0,0,0,0,0,0,15002]
[{"$f":"A148","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":2327},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2327]
[{"$f":"A148","v":1},null,null,null,null,"Other machinery and equipment",null,null,12675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12675]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,{"$f":"SUMIF($F$284:$F$5020,$F155,I$284:I$5020)","v":14714},0,0,0,0,0,0,0,0,0,0,0,0,0,0,14714]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"SUMIF($F$284:$F$5020,$F156,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":313667},0,0,0,0,0,0,0,0,0,0,0,0,0,0,313667]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},{"$f":"J72-J158","v":0},{"$f":"K72-K158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},{"$f":"+J156-SUM(J289:J301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0))),0,AA185&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0)))","v":"Current transfers: Provinces and municipalities"},null,null,1,"Public corporations and private enterprises",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K177:V177)","v":0},{"$f":"I177+J177+W177","v":0},null,"Other transfers to public corporations","Current","Departmental Management",0,"Transfers and subsidies: private enterprises","payment for claims against the state priv enterprises"]
[{"$f":"IF(SUM(COUNTIF(F178:AD178,\"<>0\")-COUNTBLANK(F178:AD178))<>0,1,0)","v":1},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0))),0,AA178&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0)))","v":"Current transfers: Households"},null,null,2,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K178:V178)","v":0},{"$f":"I178+J178+W178","v":0},null,"Social benefits","Current","Departmental Management",0,"Employee social benefits","Payment of leave gratuity "]
[{"$f":"IF(SUM(COUNTIF(F179:AD179,\"<>0\")-COUNTBLANK(F179:AD179))<>0,1,0)","v":1},"Current transfers: Households",null,null,3,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Departmental Management",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Households",null,null,4,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Internal Audit",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,5,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Internal Audit",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Public corporations and private enterprises",null,null,6,"Public corporations and private enterprises",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to public corporations","Current","Corporate Services",0,"Transfers and subsidies: private enterprises","payment for claims against the state priv enterprises"]
[1,"Current transfers: Households",null,null,7,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Corporate Services",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Households",null,null,8,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Corporate Services",0,"Other transfers (CASH)","Donations"]
[1,"Current transfers: Provinces and municipalities",null,null,9,"Provinces and municipalities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Provincial agencies and funds","Current","Financial Management",0,"Renewal of car licenses","Payment of car licenses"]
[1,"Current transfers: Departmental agencies and accounts",null,null,10,"Departmental agencies and accounts",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Financial Management",0,"Renewal of licenses","Payment of  licenses for TV/Radio "]
[1,"Current transfers: Households",null,null,11,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Financial Management",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,12,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Financial Management",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Households",null,null,13,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Internal Audit",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,14,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Departmental Management",0,"Leave Gratuities","Employee Social Benefits"]
[1,"Current transfers: Households",null,null,15,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Departmental Management",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,16,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Departmental Management",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Provinces and municipalities",null,null,17,"Vehicle licences",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Municipal bank accounts","Current","Departmental Management",0,"Renewal of car licenses","Payment of car licenses"]
[1,"Current transfers: Households",null,null,18,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Departmental Management",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,19,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Financial Management",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,20,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Financial Management",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Provinces and municipalities",null,null,21,"Vehicle licences",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Municipal bank accounts","Current","Financial Management",0,"Renewal of car licences","Payment of car licenses"]
[1,"Current transfers: Provinces and municipalities",null,null,22,"Vehicle licences",null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,0,19,null,"Municipal bank accounts","Current","Financial Management",0,"Licence fees paid to Municipalities","Payment of car licenses"]
[1,"Current transfers: Households",null,null,23,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Financial Management",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,24,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Financial Management",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,25,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Corporate Services",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Households",null,null,26,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Corporate Services",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Households",null,null,27,"Claims against the state",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Corporate Services",0,"Settlement of arbitration award","Payment for resettlement costs"]
[1,"Current transfers: Households",null,null,28,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Corporate Services",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,29,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Corporate Services",0,"Funeral Costs","Condolences/  Act of Grace"]
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[0,0,null,null,31,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,32,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,33,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,34,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,35,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,36,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,37,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,38,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,39,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,40,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,41,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,42,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,43,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,44,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,45,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,46,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,47,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,48,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,49,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,50,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,51,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,52,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,53,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,54,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,55,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,56,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,57,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,58,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,59,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,60,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,61,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,62,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,63,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,64,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z241,MyTransfersEcon3,0))),0,AA241&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z241,MyTransfersEcon3,0)))","v":0},null,null,65,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,66,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K242:V242)","v":0},{"$f":"I242+J242+W242","v":0},null,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F243:AD243,\"<>0\")-COUNTBLANK(F243:AD243))<>0,1,0)","v":0},0,null,null,67,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,68,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,69,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,70,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(F247:AD247,\"<>0\")-COUNTBLANK(F247:AD247))<>0,1,0)","v":0},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z247,MyTransfersEcon3,0))),0,AA247&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z247,MyTransfersEcon3,0)))","v":0},null,null,71,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K247:V247)","v":0},{"$f":"I247+J247+W247","v":0},null,0,0,0,0,0,0]
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[0,0,null,null,73,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,74,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,75,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,76,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,77,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,78,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,79,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,80,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
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[0,0,null,null,83,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
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[0,0,null,null,85,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,86,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
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[0,0,null,null,88,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
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[1,0,null,null,null,"Equitable shares and direct conditional grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Division of revenue category","Purpose of transfer payment","Description of transfer payment"]
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[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I346:I355)","v":7513},{"$f":"SUM(J346:J355)","v":0},{"$f":"SUM(K346:K355)","v":0},{"$f":"SUM(L346:L355)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N346:N355)","v":0},0,0,0,0,0,0,{"$f":"SUM(U346:U355)","v":0},0,{"$f":"SUM(W346:W355)","v":0},{"$f":"SUM(X346:X355)","v":7513}]
[1,null,null,null,null,"Economic classification"]
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[{"$f":"A359","v":1},null,null,null,null,"Salaries and wages",null,null,6004,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K360:V360)","v":0},{"$f":"I360+J360+W360","v":6004}]
[{"$f":"A359","v":1},null,null,null,null,"Social contributions",null,null,1509,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1509]
[{"$f":"IF(SUM(COUNTIF(I362:X362,\"<>0\")-COUNTBLANK(I362:X362))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I363:I400)","v":0},{"$f":"SUM(J363:J400)","v":0},{"$f":"SUM(K363:K400)","v":0},{"$f":"SUM(L363:L400)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N363:N400)","v":0},{"$f":"SUM(O363:O400)","v":0},0,0,0,0,0,{"$f":"SUM(U363:U400)","v":0},0,0,0]
[{"$f":"A362","v":0},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K363:V363)","v":0},{"$f":"I363+J363+W363","v":0}]
[{"$f":"IF(SUM(COUNTIF(I364:X364,\"<>0\")-COUNTBLANK(I364:X364))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A362","v":0},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I401:X401,\"<>0\")-COUNTBLANK(I401:X401))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},{"$f":"SUM(K402:K403)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N402:N403)","v":0},{"$f":"SUM(O402:O403)","v":0},0,0,0,0,0,{"$f":"SUM(U402:U403)","v":0},0,0,0]
[{"$f":"A401","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K402:V402)","v":0},{"$f":"I402+J402+W402","v":0}]
[{"$f":"A401","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I405,I412,I415,I416,I417,I424,I425)","v":0},{"$f":"+SUM(J405,J412,J415,J416,J417,J424,J425)","v":0},{"$f":"+SUM(K405,K412,K415,K416,K417,K424,K425)","v":0},{"$f":"+SUM(L405,L412,L415,L416,L417,L424,L425)","v":0},{"$f":"+SUM(M405,M412,M415,M416,M417,M424,M425)","v":0},{"$f":"+SUM(N405,N412,N415,N416,N417,N424,N425)","v":0},{"$f":"+SUM(O405,O412,O415,O416,O417,O424,O425)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I405:X405,\"<>0\")-COUNTBLANK(I405:X405))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I406,I409)","v":0},{"$f":"SUM(J406,J409)","v":0},{"$f":"SUM(K406,K409)","v":0},{"$f":"SUM(L406,L409)","v":0},{"$f":"SUM(M406,M409)","v":0},{"$f":"SUM(N406,N409)","v":0},{"$f":"SUM(O406,O409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X406,X409)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A320,0)","v":"Ministry"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I407:I408)","v":0},{"$f":"SUM(J407:J408)","v":0},{"$f":"SUM(K407:K408)","v":0},{"$f":"SUM(L407:L408)","v":0},{"$f":"SUM(M407:M408)","v":0},{"$f":"SUM(N407:N408)","v":0},{"$f":"SUM(O407:O408)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W407:W408)","v":0},{"$f":"SUM(X407:X408)","v":0}]
[{"$f":"A406","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C405:$D406)","v":0},0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C405:$D406)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A406","v":0},null,{"$f":"C406","v":"Ministry"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C407:$D408)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C407:$D408)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I409:X409,\"<>0\")-COUNTBLANK(I409:X409))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I410:I411)","v":0},{"$f":"SUM(J410:J411)","v":0},{"$f":"SUM(K410:K411)","v":0},{"$f":"SUM(L410:L411)","v":0},0,{"$f":"SUM(N410:N411)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,{"$f":"C406","v":"Ministry"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C409:$D410)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C409:$D410)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C411:$D412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I412:X412,\"<>0\")-COUNTBLANK(I412:X412))<>0,1,0)","v":0},null,{"$f":"C406","v":"Ministry"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I413:I414)","v":0},{"$f":"SUM(J413:J414)","v":0},{"$f":"SUM(K413:K414)","v":0},{"$f":"SUM(L413:L414)","v":0},0,{"$f":"SUM(N413:N414)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C413:$D414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,{"$f":"C406","v":"Ministry"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C415:$D416)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C415:$D416)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I415:X415,\"<>0\")-COUNTBLANK(I415:X415))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C417:$D418)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C417:$D418)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Ministry"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C419:$D420)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C419:$D420)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I418,I421)","v":0},{"$f":"SUM(J418,J421)","v":0},{"$f":"SUM(K418,K421)","v":0},{"$f":"SUM(L418,L421)","v":0},0,{"$f":"SUM(N418,N421)","v":0},0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Ministry"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I419:I420)","v":0},{"$f":"SUM(J419:J420)","v":0},{"$f":"SUM(K419:K420)","v":0},{"$f":"SUM(L419:L420)","v":0},0,{"$f":"SUM(N419:N420)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C421:$D422)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,{"$f":"C406","v":"Ministry"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C423:$D424)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I421:X421,\"<>0\")-COUNTBLANK(I421:X421))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I422:I423)","v":0},{"$f":"SUM(J422:J423)","v":0},{"$f":"SUM(K422:K423)","v":0},{"$f":"SUM(L422:L423)","v":0},0,{"$f":"SUM(N422:N423)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,{"$f":"C406","v":"Ministry"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C425:$D426)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C425:$D426)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C427:$D428)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I424:X424,\"<>0\")-COUNTBLANK(I424:X424))<>0,1,0)","v":0},null,{"$f":"C406","v":"Ministry"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C429:$D430)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I425:X425,\"<>0\")-COUNTBLANK(I425:X425))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":0},{"$f":"SUM(K426:K427)","v":0},{"$f":"SUM(L426:L427)","v":0},0,{"$f":"SUM(N426:N427)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,{"$f":"C406","v":"Ministry"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C431:$D432)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C433:$D434)","v":0},0,0,0,0,{"$f":"DSUM($I$172:$AD$281,N$172,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C406","v":"Ministry"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I429,I432,I435:I439)","v":0},{"$f":"SUM(J429,J432,J435:J439)","v":0},{"$f":"SUM(K429,K432,K435:K439)","v":0},{"$f":"SUM(L429,L432,L435:L439)","v":0},{"$f":"SUM(M429,M432,M435:M439)","v":0},{"$f":"SUM(N429,N432,N435:N439)","v":0},{"$f":"SUM(O429,O432,O435:O439)","v":0},0,0,0,0,{"$f":"SUM(T429,T432,T435:T439)","v":0},{"$f":"SUM(U429,U432,U435:U439)","v":0},{"$f":"SUM(V429,V432,V435:V439)","v":0},{"$f":"SUM(W429,W432,W435:W439)","v":0},{"$f":"SUM(X429,X432,X435:X439)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I429:X429,\"<>0\")-COUNTBLANK(I429:X429))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I430:I431)","v":0},{"$f":"SUM(J430:J431)","v":0},{"$f":"SUM(K430:K431)","v":0},{"$f":"SUM(L430:L431)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N430:N431)","v":0},{"$f":"SUM(O430:O431)","v":0},0,0,0,0,0,{"$f":"SUM(U430:U431)","v":0},0,0,{"$f":"SUM(X430:X431)","v":0}]
[{"$f":"A429","v":0},null,{"$f":"C406","v":"Ministry"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K430:V430)","v":0},{"$f":"I430+J430+W430","v":0}]
[{"$f":"A429","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I432:X432,\"<>0\")-COUNTBLANK(I432:X432))<>0,1,0)","v":0},null,{"$f":"C406","v":"Ministry"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I433:I434)","v":0},{"$f":"SUM(J433:J434)","v":0},{"$f":"SUM(K433:K434)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N433:N434)","v":0},{"$f":"SUM(O433:O434)","v":0},0,0,0,0,0,{"$f":"SUM(U433:U434)","v":0},0,0,{"$f":"SUM(X433:X434)","v":0}]
[{"$f":"A432","v":0},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K433:V433)","v":0},{"$f":"I433+J433+W433","v":0}]
[{"$f":"A432","v":0},null,{"$f":"C406","v":"Ministry"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I435:X435,\"<>0\")-COUNTBLANK(I435:X435))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G321,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I358,I404,I428,I440)","v":7513},0,0,0,0,0,0,0,0,0,0,0,0,0,0,7513]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I346:I355)-I442","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U346:U355)-U442","v":0},0,{"$f":"SUM(W346:W355)-W442","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A470","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B470","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A470+2,0)<>\"\",OFFSET($F$44,A470+2,0),\"\")","v":"Departmental Management"}]
[1,null,null,null,null,"Subprogramme manager","Adv Sybil Lyons-Grootboom",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I594:X594,\">0.5\")+COUNTIF(I594:X594,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Ministry",null,null,24588,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K496:V496)","v":0},{"$f":"I496+J496+W496","v":24588}]
[{"$f":"IF(SUM(COUNTIF(F497:Y497,\"<>0\")-COUNTBLANK(F497:Y497))<>0,1,0)","v":1},null,null,null,2,"Deputy Ministry",null,null,16928,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K497:V497)","v":0},{"$f":"I497+J497+W497","v":16928}]
[1,null,null,null,3,"Advisors",null,null,4471,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4471]
[1,null,null,null,4,"Director Generals Ofiice",null,null,33223,null,null,null,null,null,null,null,null,null,null,null,null,null,0,33223]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I496:I505)","v":79210},{"$f":"SUM(J496:J505)","v":0},{"$f":"SUM(K496:K505)","v":0},{"$f":"SUM(L496:L505)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N496:N505)","v":0},{"$f":"SUM(O496:O505)","v":0},0,0,0,0,0,{"$f":"SUM(U496:U505)","v":0},0,{"$f":"SUM(W496:W505)","v":0},{"$f":"SUM(X496:X505)","v":79210}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I509,I512,I551)","v":78140},null,{"$f":"SUM(K509,K512,K551)","v":0},{"$f":"SUM(L509,L512,L551)","v":0},{"$f":"SUM(M509,M512,M551)","v":0},{"$f":"SUM(N509,N512,N551)","v":0},{"$f":"SUM(O509,O512,O551)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W509,W512,W551)","v":0},{"$f":"SUM(X509,X512,X551)","v":78140}]
[{"$f":"IF(SUM(COUNTIF(I509:X509,\"<>0\")-COUNTBLANK(I509:X509))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I510:I511)","v":48408},null,{"$f":"SUM(K510:K511)","v":0},{"$f":"SUM(L510:L511)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N510:N511)","v":0},{"$f":"SUM(O510:O511)","v":0},0,0,0,0,0,{"$f":"SUM(U510:U511)","v":0},0,{"$f":"SUM(W510:W511)","v":0},{"$f":"SUM(X510:X511)","v":48408}]
[{"$f":"A509","v":1},null,null,null,null,"Salaries and wages",null,null,39805,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K510:V510)","v":0},{"$f":"I510+J510+W510","v":39805}]
[{"$f":"A509","v":1},null,null,null,null,"Social contributions",null,null,8603,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8603]
[{"$f":"IF(SUM(COUNTIF(I512:X512,\"<>0\")-COUNTBLANK(I512:X512))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I513:I550)","v":29732},{"$f":"SUM(J513:J550)","v":0},{"$f":"SUM(K513:K550)","v":0},{"$f":"SUM(L513:L550)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N513:N550)","v":0},{"$f":"SUM(O513:O550)","v":0},0,0,0,0,0,{"$f":"SUM(U513:U550)","v":0},0,0,29732]
[{"$f":"A512","v":1},null,null,null,null,"Administrative fees",null,null,458,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K513:V513)","v":0},{"$f":"I513+J513+W513","v":458}]
[{"$f":"IF(SUM(COUNTIF(I514:X514,\"<>0\")-COUNTBLANK(I514:X514))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,110,null,null,null,null,null,null,null,null,null,null,null,null,null,0,110]
[1,null,null,null,null,"Minor Assets",null,null,177,null,null,null,null,null,null,null,null,null,null,null,null,null,0,177]
[1,null,null,null,null,"Audit costs: External",null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1000]
[1,null,null,null,null,"Bursaries: Employees",null,null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,500]
[1,null,null,null,null,"Catering: Departmental activities",null,null,1151,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1151]
[1,null,null,null,null,"Communication (G&S)",null,null,1274,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1274]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,900,null,null,null,null,null,null,null,null,null,null,null,null,null,0,900]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,845,null,null,null,null,null,null,null,null,null,null,null,null,null,0,845]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,150,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,785,null,null,null,null,null,null,null,null,null,null,null,null,null,0,785]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,211,null,null,null,null,null,null,null,null,null,null,null,null,null,0,211]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,500]
[1,null,null,null,null,"Operating leases",null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1000]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,18201,null,null,null,null,null,null,null,null,null,null,null,null,null,0,18201]
[1,null,null,null,null,"Training and development",null,null,510,null,null,null,null,null,null,null,null,null,null,null,null,null,0,510]
[1,null,null,null,null,"Operating payments",null,null,510,null,null,null,null,null,null,null,null,null,null,null,null,null,0,510]
[{"$f":"A512","v":1},null,null,null,null,"Venues and facilities",null,null,1450,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1450]
[{"$f":"IF(SUM(COUNTIF(I551:X551,\"<>0\")-COUNTBLANK(I551:X551))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},{"$f":"SUM(K552:K553)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N552:N553)","v":0},{"$f":"SUM(O552:O553)","v":0},0,0,0,0,0,{"$f":"SUM(U552:U553)","v":0},0,0,0]
[{"$f":"A551","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K552:V552)","v":0},{"$f":"I552+J552+W552","v":0}]
[{"$f":"A551","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I555,I562,I565,I566,I567,I574,I575)","v":0},{"$f":"+SUM(J555,J562,J565,J566,J567,J574,J575)","v":0},{"$f":"+SUM(K555,K562,K565,K566,K567,K574,K575)","v":0},{"$f":"+SUM(L555,L562,L565,L566,L567,L574,L575)","v":0},{"$f":"+SUM(M555,M562,M565,M566,M567,M574,M575)","v":0},{"$f":"+SUM(N555,N562,N565,N566,N567,N574,N575)","v":0},{"$f":"+SUM(O555,O562,O565,O566,O567,O574,O575)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I555:X555,\"<>0\")-COUNTBLANK(I555:X555))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I556,I559)","v":0},{"$f":"SUM(J556,J559)","v":0},{"$f":"SUM(K556,K559)","v":0},{"$f":"SUM(L556,L559)","v":0},{"$f":"SUM(M556,M559)","v":0},{"$f":"SUM(N556,N559)","v":0},{"$f":"SUM(O556,O559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X556,X559)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A470,0)","v":"Departmental Management"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I557:I558)","v":0},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0}]
[{"$f":"A556","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C555:$D556)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A556","v":0},null,{"$f":"C556","v":"Departmental Management"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I559:X559,\"<>0\")-COUNTBLANK(I559:X559))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I560:I561)","v":0},{"$f":"SUM(J560:J561)","v":0},{"$f":"SUM(K560:K561)","v":0},{"$f":"SUM(L560:L561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,{"$f":"C556","v":"Departmental Management"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C561:$D562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I562:X562,\"<>0\")-COUNTBLANK(I562:X562))<>0,1,0)","v":0},null,{"$f":"C556","v":"Departmental Management"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I563:I564)","v":0},{"$f":"SUM(J563:J564)","v":0},{"$f":"SUM(K563:K564)","v":0},{"$f":"SUM(L563:L564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C563:$D564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,{"$f":"C556","v":"Departmental Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C565:$D566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I565:X565,\"<>0\")-COUNTBLANK(I565:X565))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C567:$D568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Departmental Management"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C569:$D570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I568,I571)","v":0},{"$f":"SUM(J568,J571)","v":0},{"$f":"SUM(K568,K571)","v":0},{"$f":"SUM(L568,L571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Departmental Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I569:I570)","v":0},{"$f":"SUM(J569:J570)","v":0},{"$f":"SUM(K569:K570)","v":0},{"$f":"SUM(L569:L570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C571:$D572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,{"$f":"C556","v":"Departmental Management"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C573:$D574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I571:X571,\"<>0\")-COUNTBLANK(I571:X571))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I572:I573)","v":0},{"$f":"SUM(J572:J573)","v":0},{"$f":"SUM(K572:K573)","v":0},{"$f":"SUM(L572:L573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,{"$f":"C556","v":"Departmental Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C575:$D576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C577:$D578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I574:X574,\"<>0\")-COUNTBLANK(I574:X574))<>0,1,0)","v":0},null,{"$f":"C556","v":"Departmental Management"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C579:$D580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I575:X575,\"<>0\")-COUNTBLANK(I575:X575))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I576:I577)","v":0},{"$f":"SUM(J576:J577)","v":0},{"$f":"SUM(K576:K577)","v":0},{"$f":"SUM(L576:L577)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,{"$f":"C556","v":"Departmental Management"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C581:$D582)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C583:$D584)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C556","v":"Departmental Management"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I579,I582,I585:I589)","v":1070},{"$f":"SUM(J579,J582,J585:J589)","v":0},{"$f":"SUM(K579,K582,K585:K589)","v":0},{"$f":"SUM(L579,L582,L585:L589)","v":0},{"$f":"SUM(M579,M582,M585:M589)","v":0},{"$f":"SUM(N579,N582,N585:N589)","v":0},{"$f":"SUM(O579,O582,O585:O589)","v":0},0,0,0,0,{"$f":"SUM(T579,T582,T585:T589)","v":0},{"$f":"SUM(U579,U582,U585:U589)","v":0},{"$f":"SUM(V579,V582,V585:V589)","v":0},{"$f":"SUM(W579,W582,W585:W589)","v":0},{"$f":"SUM(X579,X582,X585:X589)","v":1070}]
[{"$f":"IF(SUM(COUNTIF(I579:X579,\"<>0\")-COUNTBLANK(I579:X579))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I580:I581)","v":0},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},0,0,0,0,0,{"$f":"SUM(U580:U581)","v":0},0,0,{"$f":"SUM(X580:X581)","v":0}]
[{"$f":"A579","v":0},null,{"$f":"C556","v":"Departmental Management"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K580:V580)","v":0},{"$f":"I580+J580+W580","v":0}]
[{"$f":"A579","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I582:X582,\"<>0\")-COUNTBLANK(I582:X582))<>0,1,0)","v":1},null,{"$f":"C556","v":"Departmental Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I583:I584)","v":1070},{"$f":"SUM(J583:J584)","v":0},{"$f":"SUM(K583:K584)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N583:N584)","v":0},{"$f":"SUM(O583:O584)","v":0},0,0,0,0,0,{"$f":"SUM(U583:U584)","v":0},0,0,{"$f":"SUM(X583:X584)","v":1070}]
[{"$f":"A582","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K583:V583)","v":0},{"$f":"I583+J583+W583","v":0}]
[{"$f":"A582","v":1},null,{"$f":"C556","v":"Departmental Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,1070,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1070]
[{"$f":"IF(SUM(COUNTIF(I585:X585,\"<>0\")-COUNTBLANK(I585:X585))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G471,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I508,I554,I578,I590)","v":79210},0,0,0,0,0,0,0,0,0,0,0,0,0,0,79210]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I496:I505)-I592","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U496:U505)-U592","v":0},0,{"$f":"SUM(W496:W505)-W592","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A620","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B620","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A620+2,0)<>\"\",OFFSET($F$44,A620+2,0),\"\")","v":"Internal Audit"}]
[1,null,null,null,null,"Subprogramme manager","Mr James Radebe",null,null,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I744:X744,\">0.5\")+COUNTIF(I744:X744,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Internal Audit",null,null,11470,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K646:V646)","v":0},{"$f":"I646+J646+W646","v":11470}]
[{"$f":"IF(SUM(COUNTIF(F647:Y647,\"<>0\")-COUNTBLANK(F647:Y647))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K647:V647)","v":0},{"$f":"I647+J647+W647","v":0}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I646:I655)","v":11470},{"$f":"SUM(J646:J655)","v":0},{"$f":"SUM(K646:K655)","v":0},{"$f":"SUM(L646:L655)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N646:N655)","v":0},{"$f":"SUM(O646:O655)","v":0},0,0,0,0,0,{"$f":"SUM(U646:U655)","v":0},{"$f":"SUM(V646:V655)","v":0},{"$f":"SUM(W646:W655)","v":0},{"$f":"SUM(X646:X655)","v":11470}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I659,I662,I701)","v":11419},null,{"$f":"SUM(K659,K662,K701)","v":0},{"$f":"SUM(L659,L662,L701)","v":0},{"$f":"SUM(M659,M662,M701)","v":0},{"$f":"SUM(N659,N662,N701)","v":0},{"$f":"SUM(O659,O662,O701)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W659,W662,W701)","v":0},{"$f":"SUM(X659,X662,X701)","v":11419}]
[{"$f":"IF(SUM(COUNTIF(I659:X659,\"<>0\")-COUNTBLANK(I659:X659))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I660:I661)","v":6780},null,{"$f":"SUM(K660:K661)","v":0},{"$f":"SUM(L660:L661)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N660:N661)","v":0},{"$f":"SUM(O660:O661)","v":0},0,0,0,0,0,{"$f":"SUM(U660:U661)","v":0},{"$f":"SUM(V660:V661)","v":0},{"$f":"SUM(W660:W661)","v":0},{"$f":"SUM(X660:X661)","v":6780}]
[{"$f":"A659","v":1},null,null,null,null,"Salaries and wages",null,null,6232,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K660:V660)","v":0},{"$f":"I660+J660+W660","v":6232}]
[{"$f":"A659","v":1},null,null,null,null,"Social contributions",null,null,548,null,null,null,null,null,null,null,null,null,null,null,null,null,0,548]
[{"$f":"IF(SUM(COUNTIF(I662:X662,\"<>0\")-COUNTBLANK(I662:X662))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I663:I700)","v":4639},{"$f":"SUM(J663:J700)","v":0},{"$f":"SUM(K663:K700)","v":0},{"$f":"SUM(L663:L700)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N663:N700)","v":0},{"$f":"SUM(O663:O700)","v":0},0,0,0,0,0,{"$f":"SUM(U663:U700)","v":0},{"$f":"SUM(V663:V700)","v":0},0,4639]
[{"$f":"A662","v":1},null,null,null,null,"Administrative fees",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K663:V663)","v":0},{"$f":"I663+J663+W663","v":4}]
[{"$f":"IF(SUM(COUNTIF(I664:X664,\"<>0\")-COUNTBLANK(I664:X664))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,171,null,null,null,null,null,null,null,null,null,null,null,null,null,0,171]
[1,null,null,null,null,"Catering: Departmental activities",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4]
[1,null,null,null,null,"Communication (G&S)",null,null,94,null,null,null,null,null,null,null,null,null,null,null,null,null,0,94]
[1,null,null,null,null,"Computer services",null,null,54,null,null,null,null,null,null,null,null,null,null,null,null,null,0,54]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,3800,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3800]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8]
[1,null,null,null,null,"Operating leases",null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,null,0,84]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80]
[1,null,null,null,null,"Training and development",null,null,291,null,null,null,null,null,null,null,null,null,null,null,null,null,0,291]
[1,null,null,null,null,"Operating payments",null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,null,0,23]
[{"$f":"A662","v":1},null,null,null,null,"Venues and facilities",null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17]
[{"$f":"IF(SUM(COUNTIF(I701:X701,\"<>0\")-COUNTBLANK(I701:X701))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I702:I703)","v":0},{"$f":"SUM(J702:J703)","v":0},{"$f":"SUM(K702:K703)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N702:N703)","v":0},{"$f":"SUM(O702:O703)","v":0},0,0,0,0,0,{"$f":"SUM(U702:U703)","v":0},{"$f":"SUM(V702:V703)","v":0},0,0]
[{"$f":"A701","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K702:V702)","v":0},{"$f":"I702+J702+W702","v":0}]
[{"$f":"A701","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I705,I712,I715,I716,I717,I724,I725)","v":0},{"$f":"+SUM(J705,J712,J715,J716,J717,J724,J725)","v":0},{"$f":"+SUM(K705,K712,K715,K716,K717,K724,K725)","v":0},{"$f":"+SUM(L705,L712,L715,L716,L717,L724,L725)","v":0},{"$f":"+SUM(M705,M712,M715,M716,M717,M724,M725)","v":0},{"$f":"+SUM(N705,N712,N715,N716,N717,N724,N725)","v":0},{"$f":"+SUM(O705,O712,O715,O716,O717,O724,O725)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I705:X705,\"<>0\")-COUNTBLANK(I705:X705))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I706,I709)","v":0},{"$f":"SUM(J706,J709)","v":0},{"$f":"SUM(K706,K709)","v":0},{"$f":"SUM(L706,L709)","v":0},{"$f":"SUM(M706,M709)","v":0},{"$f":"SUM(N706,N709)","v":0},{"$f":"SUM(O706,O709)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X706,X709)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A620,0)","v":"Internal Audit"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I707:I708)","v":0},{"$f":"SUM(J707:J708)","v":0},{"$f":"SUM(K707:K708)","v":0},{"$f":"SUM(L707:L708)","v":0},{"$f":"SUM(M707:M708)","v":0},{"$f":"SUM(N707:N708)","v":0},{"$f":"SUM(O707:O708)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W707:W708)","v":0},{"$f":"SUM(X707:X708)","v":0}]
[{"$f":"A706","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C705:$D706)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C705:$D706)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C705:$D706)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A706","v":0},null,{"$f":"C706","v":"Internal Audit"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C707:$D708)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I709:X709,\"<>0\")-COUNTBLANK(I709:X709))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I710:I711)","v":0},{"$f":"SUM(J710:J711)","v":0},{"$f":"SUM(K710:K711)","v":0},{"$f":"SUM(L710:L711)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A709","v":0},null,{"$f":"C706","v":"Internal Audit"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C709:$D710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A709","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C711:$D712)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I712:X712,\"<>0\")-COUNTBLANK(I712:X712))<>0,1,0)","v":0},null,{"$f":"C706","v":"Internal Audit"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I713:I714)","v":0},{"$f":"SUM(J713:J714)","v":0},{"$f":"SUM(K713:K714)","v":0},{"$f":"SUM(L713:L714)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A712","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C713:$D714)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A712","v":0},null,{"$f":"C706","v":"Internal Audit"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C715:$D716)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I715:X715,\"<>0\")-COUNTBLANK(I715:X715))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C717:$D718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C706","v":"Internal Audit"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C719:$D720)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I718,I721)","v":0},{"$f":"SUM(J718,J721)","v":0},{"$f":"SUM(K718,K721)","v":0},{"$f":"SUM(L718,L721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C706","v":"Internal Audit"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I719:I720)","v":0},{"$f":"SUM(J719:J720)","v":0},{"$f":"SUM(K719:K720)","v":0},{"$f":"SUM(L719:L720)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A718","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C721:$D722)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A718","v":0},null,{"$f":"C706","v":"Internal Audit"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C723:$D724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I721:X721,\"<>0\")-COUNTBLANK(I721:X721))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I722:I723)","v":0},{"$f":"SUM(J722:J723)","v":0},{"$f":"SUM(K722:K723)","v":0},{"$f":"SUM(L722:L723)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A721","v":0},null,{"$f":"C706","v":"Internal Audit"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C725:$D726)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A721","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C727:$D728)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I724:X724,\"<>0\")-COUNTBLANK(I724:X724))<>0,1,0)","v":0},null,{"$f":"C706","v":"Internal Audit"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I725:X725,\"<>0\")-COUNTBLANK(I725:X725))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I726:I727)","v":0},{"$f":"SUM(J726:J727)","v":0},{"$f":"SUM(K726:K727)","v":0},{"$f":"SUM(L726:L727)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A725","v":0},null,{"$f":"C706","v":"Internal Audit"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A725","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C733:$D734)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C706","v":"Internal Audit"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I729,I732,I735:I739)","v":51},{"$f":"SUM(J729,J732,J735:J739)","v":0},{"$f":"SUM(K729,K732,K735:K739)","v":0},{"$f":"SUM(L729,L732,L735:L739)","v":0},{"$f":"SUM(M729,M732,M735:M739)","v":0},{"$f":"SUM(N729,N732,N735:N739)","v":0},{"$f":"SUM(O729,O732,O735:O739)","v":0},0,0,0,0,{"$f":"SUM(T729,T732,T735:T739)","v":0},{"$f":"SUM(U729,U732,U735:U739)","v":0},{"$f":"SUM(V729,V732,V735:V739)","v":0},{"$f":"SUM(W729,W732,W735:W739)","v":0},{"$f":"SUM(X729,X732,X735:X739)","v":51}]
[{"$f":"IF(SUM(COUNTIF(I729:X729,\"<>0\")-COUNTBLANK(I729:X729))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I730:I731)","v":0},{"$f":"SUM(J730:J731)","v":0},{"$f":"SUM(K730:K731)","v":0},{"$f":"SUM(L730:L731)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N730:N731)","v":0},{"$f":"SUM(O730:O731)","v":0},0,0,0,0,0,{"$f":"SUM(U730:U731)","v":0},{"$f":"SUM(V730:V731)","v":0},0,{"$f":"SUM(X730:X731)","v":0}]
[{"$f":"A729","v":0},null,{"$f":"C706","v":"Internal Audit"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K730:V730)","v":0},{"$f":"I730+J730+W730","v":0}]
[{"$f":"A729","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I732:X732,\"<>0\")-COUNTBLANK(I732:X732))<>0,1,0)","v":1},null,{"$f":"C706","v":"Internal Audit"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I733:I734)","v":51},{"$f":"SUM(J733:J734)","v":0},{"$f":"SUM(K733:K734)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N733:N734)","v":0},{"$f":"SUM(O733:O734)","v":0},0,0,0,0,0,{"$f":"SUM(U733:U734)","v":0},{"$f":"SUM(V733:V734)","v":0},0,{"$f":"SUM(X733:X734)","v":51}]
[{"$f":"A732","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K733:V733)","v":0},{"$f":"I733+J733+W733","v":0}]
[{"$f":"A732","v":1},null,{"$f":"C706","v":"Internal Audit"},"Other transfers to households",null,"Other machinery and equipment",null,null,51,null,null,null,null,null,null,null,null,null,null,null,null,null,0,51]
[{"$f":"IF(SUM(COUNTIF(I735:X735,\"<>0\")-COUNTBLANK(I735:X735))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G621,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I658,I704,I728,I740)","v":11470},0,0,0,0,0,0,0,0,0,0,0,0,0,0,11470]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I646:I655)-I742","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U646:U655)-U742","v":0},0,{"$f":"SUM(W646:W655)-W742","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A770","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B770","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A770+2,0)<>\"\",OFFSET($F$44,A770+2,0),\"\")","v":"Corporate Services"}]
[1,null,null,null,null,"Subprogramme manager","Adv Sybil Lyons-Grootboom",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I894:X894,\">0.5\")+COUNTIF(I894:X894,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Human Resources",null,null,28933,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K796:V796)","v":0},{"$f":"I796+J796+W796","v":28933}]
[{"$f":"IF(SUM(COUNTIF(F797:Y797,\"<>0\")-COUNTBLANK(F797:Y797))<>0,1,0)","v":1},null,null,null,2,"Strategic Planning and Monitoring",null,null,16333,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K797:V797)","v":0},{"$f":"I797+J797+W797","v":16333}]
[1,null,null,null,3,"Communications and Marketing",null,null,13937,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13937]
[1,null,null,null,4,"CD: Corporate Services",null,null,2685,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2685]
[1,null,null,null,5,"GITO",null,null,34876,null,null,null,null,null,null,null,null,null,null,null,null,null,0,34876]
[1,null,null,null,6,"Legal services",null,null,15761,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15761]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I796:I805)","v":112525},{"$f":"SUM(J796:J805)","v":0},{"$f":"SUM(K796:K805)","v":0},{"$f":"SUM(L796:L805)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N796:N805)","v":0},{"$f":"SUM(O796:O805)","v":0},0,0,0,0,0,{"$f":"SUM(U796:U805)","v":0},{"$f":"SUM(V796:V805)","v":0},{"$f":"SUM(W796:W805)","v":0},{"$f":"SUM(X796:X805)","v":112525}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I809,I812,I851)","v":97261},null,{"$f":"SUM(K809,K812,K851)","v":0},{"$f":"SUM(L809,L812,L851)","v":0},{"$f":"SUM(M809,M812,M851)","v":0},{"$f":"SUM(N809,N812,N851)","v":0},{"$f":"SUM(O809,O812,O851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W809,W812,W851)","v":0},{"$f":"SUM(X809,X812,X851)","v":97261}]
[{"$f":"IF(SUM(COUNTIF(I809:X809,\"<>0\")-COUNTBLANK(I809:X809))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I810:I811)","v":63643},null,{"$f":"SUM(K810:K811)","v":0},{"$f":"SUM(L810:L811)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N810:N811)","v":0},{"$f":"SUM(O810:O811)","v":0},0,0,0,0,0,{"$f":"SUM(U810:U811)","v":0},{"$f":"SUM(V810:V811)","v":0},{"$f":"SUM(W810:W811)","v":0},{"$f":"SUM(X810:X811)","v":63643}]
[{"$f":"A809","v":1},null,null,null,null,"Salaries and wages",null,null,54070,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K810:V810)","v":0},{"$f":"I810+J810+W810","v":54070}]
[{"$f":"A809","v":1},null,null,null,null,"Social contributions",null,null,9573,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9573]
[{"$f":"IF(SUM(COUNTIF(I812:X812,\"<>0\")-COUNTBLANK(I812:X812))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I813:I850)","v":33618},{"$f":"SUM(J813:J850)","v":0},{"$f":"SUM(K813:K850)","v":0},{"$f":"SUM(L813:L850)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N813:N850)","v":0},{"$f":"SUM(O813:O850)","v":0},0,0,0,0,0,{"$f":"SUM(U813:U850)","v":0},{"$f":"SUM(V813:V850)","v":0},0,33618]
[{"$f":"A812","v":1},null,null,null,null,"Administrative fees",null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K813:V813)","v":0},{"$f":"I813+J813+W813","v":92}]
[{"$f":"IF(SUM(COUNTIF(I814:X814,\"<>0\")-COUNTBLANK(I814:X814))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,2543,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2543]
[1,null,null,null,null,"Minor Assets",null,null,150,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,370,null,null,null,null,null,null,null,null,null,null,null,null,null,0,370]
[1,null,null,null,null,"Catering: Departmental activities",null,null,197,null,null,null,null,null,null,null,null,null,null,null,null,null,0,197]
[1,null,null,null,null,"Communication (G&S)",null,null,985,null,null,null,null,null,null,null,null,null,null,null,null,null,0,985]
[1,null,null,null,null,"Computer services",null,null,12752,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12752]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,4730,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4730]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,6210,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6210]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,1219,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1219]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,41,null,null,null,null,null,null,null,null,null,null,null,null,null,0,41]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,null,0,53]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,888,null,null,null,null,null,null,null,null,null,null,null,null,null,0,888]
[1,null,null,null,null,"Operating leases",null,null,899,null,null,null,null,null,null,null,null,null,null,null,null,null,0,899]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Property payments",null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1144,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1144]
[1,null,null,null,null,"Training and development",null,null,711,null,null,null,null,null,null,null,null,null,null,null,null,null,0,711]
[1,null,null,null,null,"Operating payments",null,null,607,null,null,null,null,null,null,null,null,null,null,null,null,null,0,607]
[{"$f":"A812","v":1},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,{"$f":"C856","v":"Corporate Services"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C869:$D870)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A868","v":0},null,{"$f":"C856","v":"Corporate Services"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C873:$D874)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A871","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C877:$D878)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I874:X874,\"<>0\")-COUNTBLANK(I874:X874))<>0,1,0)","v":0},null,{"$f":"C856","v":"Corporate Services"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C879:$D880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A875","v":0},null,{"$f":"C856","v":"Corporate Services"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C881:$D882)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A875","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C883:$D884)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C856","v":"Corporate Services"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I879,I882,I885:I889)","v":15264},{"$f":"SUM(J879,J882,J885:J889)","v":0},{"$f":"SUM(K879,K882,K885:K889)","v":0},{"$f":"SUM(L879,L882,L885:L889)","v":0},{"$f":"SUM(M879,M882,M885:M889)","v":0},{"$f":"SUM(N879,N882,N885:N889)","v":0},{"$f":"SUM(O879,O882,O885:O889)","v":0},0,0,0,0,{"$f":"SUM(T879,T882,T885:T889)","v":0},{"$f":"SUM(U879,U882,U885:U889)","v":0},{"$f":"SUM(V879,V882,V885:V889)","v":0},{"$f":"SUM(W879,W882,W885:W889)","v":0},{"$f":"SUM(X879,X882,X885:X889)","v":15264}]
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[{"$f":"A879","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"A882","v":1},null,{"$f":"C856","v":"Corporate Services"},"Other transfers to households",null,"Other machinery and equipment",null,null,550,null,null,null,null,null,null,null,null,null,null,null,null,null,0,550]
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[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,14714,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,14714]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G771,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I808,I854,I878,I890)","v":112525},0,0,0,0,0,0,0,0,0,0,0,0,0,0,112525]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I796:I805)-I892","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U796:U805)-U892","v":0},0,{"$f":"SUM(W796:W805)-W892","v":0},0]
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[]
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[]
[]
[]
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[5,{"$f":"A920","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B920","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A920+2,0)<>\"\",OFFSET($F$44,A920+2,0),\"\")","v":"Financial Management"}]
[1,null,null,null,null,"Subprogramme manager","Ms Joy Masemola",null,null,null,null,"Post:","CFO"]
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[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I1044:X1044,\">0.5\")+COUNTIF(I1044:X1044,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Finance",null,null,24392,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K946:V946)","v":0},{"$f":"I946+J946+W946","v":24392}]
[{"$f":"IF(SUM(COUNTIF(F947:Y947,\"<>0\")-COUNTBLANK(F947:Y947))<>0,1,0)","v":1},null,null,null,2,"Contract Management",null,null,4381,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K947:V947)","v":0},{"$f":"I947+J947+W947","v":4381}]
[1,null,null,null,3,"SCM: Logistic and Asset Management",null,null,18421,null,null,null,null,null,null,null,null,null,null,null,null,null,0,18421]
[1,null,null,null,4,"Security Services and Facilities Management",null,null,24645,null,null,null,null,null,null,null,null,null,null,null,null,null,0,24645]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I946:I955)","v":71839},{"$f":"SUM(J946:J955)","v":0},{"$f":"SUM(K946:K955)","v":0},{"$f":"SUM(L946:L955)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N946:N955)","v":0},{"$f":"SUM(O946:O955)","v":0},0,0,0,0,0,{"$f":"SUM(U946:U955)","v":0},{"$f":"SUM(V946:V955)","v":0},{"$f":"SUM(W946:W955)","v":0},{"$f":"SUM(X946:X955)","v":71839}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I959,I962,I1001)","v":58489},null,{"$f":"SUM(K959,K962,K1001)","v":0},{"$f":"SUM(L959,L962,L1001)","v":0},{"$f":"SUM(M959,M962,M1001)","v":0},{"$f":"SUM(N959,N962,N1001)","v":0},{"$f":"SUM(O959,O962,O1001)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W959,W962,W1001)","v":0},{"$f":"SUM(X959,X962,X1001)","v":58489}]
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[{"$f":"A959","v":1},null,null,null,null,"Salaries and wages",null,null,25891,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K960:V960)","v":0},{"$f":"I960+J960+W960","v":25891}]
[{"$f":"A959","v":1},null,null,null,null,"Social contributions",null,null,10391,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10391]
[{"$f":"IF(SUM(COUNTIF(I962:X962,\"<>0\")-COUNTBLANK(I962:X962))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I963:I1000)","v":22207},{"$f":"SUM(J963:J1000)","v":0},{"$f":"SUM(K963:K1000)","v":0},{"$f":"SUM(L963:L1000)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N963:N1000)","v":0},{"$f":"SUM(O963:O1000)","v":0},0,0,0,0,0,{"$f":"SUM(U963:U1000)","v":0},{"$f":"SUM(V963:V1000)","v":0},0,22207]
[{"$f":"A962","v":1},null,null,null,null,"Administrative fees",null,null,161,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K963:V963)","v":0},{"$f":"I963+J963+W963","v":161}]
[{"$f":"IF(SUM(COUNTIF(I964:X964,\"<>0\")-COUNTBLANK(I964:X964))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,200,null,null,null,null,null,null,null,null,null,null,null,null,null,0,200]
[1,null,null,null,null,"Minor Assets",null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,null,0,63]
[1,null,null,null,null,"Audit costs: External",null,null,6500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6500]
[1,null,null,null,null,"Bursaries: Employees",null,null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,500]
[1,null,null,null,null,"Catering: Departmental activities",null,null,56,null,null,null,null,null,null,null,null,null,null,null,null,null,0,56]
[1,null,null,null,null,"Communication (G&S)",null,null,585,null,null,null,null,null,null,null,null,null,null,null,null,null,0,585]
[1,null,null,null,null,"Computer services",null,null,140,null,null,null,null,null,null,null,null,null,null,null,null,null,0,140]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,900,null,null,null,null,null,null,null,null,null,null,null,null,null,0,900]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[1,null,null,null,null,"Entertainment",null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,834,null,null,null,null,null,null,null,null,null,null,null,null,null,0,834]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,390,null,null,null,null,null,null,null,null,null,null,null,null,null,0,390]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,375,null,null,null,null,null,null,null,null,null,null,null,null,null,0,375]
[1,null,null,null,null,"Operating leases",null,null,-229,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-229]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Property payments",null,null,9200,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9200]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1020,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1020]
[1,null,null,null,null,"Training and development",null,null,1080,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1080]
[1,null,null,null,null,"Operating payments",null,null,276,null,null,null,null,null,null,null,null,null,null,null,null,null,0,276]
[{"$f":"A962","v":1},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1001:X1001,\"<>0\")-COUNTBLANK(I1001:X1001))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1002:I1003)","v":0},{"$f":"SUM(J1002:J1003)","v":0},{"$f":"SUM(K1002:K1003)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1002:N1003)","v":0},{"$f":"SUM(O1002:O1003)","v":0},0,0,0,0,0,{"$f":"SUM(U1002:U1003)","v":0},{"$f":"SUM(V1002:V1003)","v":0},0,0]
[{"$f":"A1001","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1002:V1002)","v":0},{"$f":"I1002+J1002+W1002","v":0}]
[{"$f":"A1001","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I1005,I1012,I1015,I1016,I1017,I1024,I1025)","v":19},{"$f":"+SUM(J1005,J1012,J1015,J1016,J1017,J1024,J1025)","v":0},{"$f":"+SUM(K1005,K1012,K1015,K1016,K1017,K1024,K1025)","v":0},{"$f":"+SUM(L1005,L1012,L1015,L1016,L1017,L1024,L1025)","v":0},{"$f":"+SUM(M1005,M1012,M1015,M1016,M1017,M1024,M1025)","v":0},{"$f":"+SUM(N1005,N1012,N1015,N1016,N1017,N1024,N1025)","v":0},{"$f":"+SUM(O1005,O1012,O1015,O1016,O1017,O1024,O1025)","v":0},0,0,0,0,0,0,0,0,19]
[{"$f":"IF(SUM(COUNTIF(I1005:X1005,\"<>0\")-COUNTBLANK(I1005:X1005))<>0,1,0)","v":1},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1006,I1009)","v":19},{"$f":"SUM(J1006,J1009)","v":0},{"$f":"SUM(K1006,K1009)","v":0},{"$f":"SUM(L1006,L1009)","v":0},{"$f":"SUM(M1006,M1009)","v":0},{"$f":"SUM(N1006,N1009)","v":0},{"$f":"SUM(O1006,O1009)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X1006,X1009)","v":19}]
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[{"$f":"A1006","v":0},null,{"$f":"C1006","v":"Financial Management"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1007:$D1008)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1009:X1009,\"<>0\")-COUNTBLANK(I1009:X1009))<>0,1,0)","v":1},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I1010:I1011)","v":19},{"$f":"SUM(J1010:J1011)","v":0},{"$f":"SUM(K1010:K1011)","v":0},{"$f":"SUM(L1010:L1011)","v":0},0,0,0,0,0,0,0,0,0,0,0,19]
[{"$f":"A1009","v":1},null,{"$f":"C1006","v":"Financial Management"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1009:$D1010)","v":19},0,0,0,0,0,0,0,0,0,0,0,0,0,0,19]
[{"$f":"A1009","v":1},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1011:$D1012)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1012:X1012,\"<>0\")-COUNTBLANK(I1012:X1012))<>0,1,0)","v":0},null,{"$f":"C1006","v":"Financial Management"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1013:I1014)","v":0},{"$f":"SUM(J1013:J1014)","v":0},{"$f":"SUM(K1013:K1014)","v":0},{"$f":"SUM(L1013:L1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1012","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1013:$D1014)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1012","v":0},null,{"$f":"C1006","v":"Financial Management"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1015:$D1016)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1015:X1015,\"<>0\")-COUNTBLANK(I1015:X1015))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1017:$D1018)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1006","v":"Financial Management"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1019:$D1020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1018,I1021)","v":0},{"$f":"SUM(J1018,J1021)","v":0},{"$f":"SUM(K1018,K1021)","v":0},{"$f":"SUM(L1018,L1021)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1006","v":"Financial Management"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1019:I1020)","v":0},{"$f":"SUM(J1019:J1020)","v":0},{"$f":"SUM(K1019:K1020)","v":0},{"$f":"SUM(L1019:L1020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1018","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1021:$D1022)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1018","v":0},null,{"$f":"C1006","v":"Financial Management"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1023:$D1024)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1021:X1021,\"<>0\")-COUNTBLANK(I1021:X1021))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I1022:I1023)","v":0},{"$f":"SUM(J1022:J1023)","v":0},{"$f":"SUM(K1022:K1023)","v":0},{"$f":"SUM(L1022:L1023)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1021","v":0},null,{"$f":"C1006","v":"Financial Management"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1025:$D1026)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1021","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1027:$D1028)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1024:X1024,\"<>0\")-COUNTBLANK(I1024:X1024))<>0,1,0)","v":0},null,{"$f":"C1006","v":"Financial Management"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1029:$D1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1025:X1025,\"<>0\")-COUNTBLANK(I1025:X1025))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I1026:I1027)","v":0},{"$f":"SUM(J1026:J1027)","v":0},{"$f":"SUM(K1026:K1027)","v":0},{"$f":"SUM(L1026:L1027)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1025","v":0},null,{"$f":"C1006","v":"Financial Management"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1031:$D1032)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1025","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1033:$D1034)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1006","v":"Financial Management"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1029,I1032,I1035:I1039)","v":13331},{"$f":"SUM(J1029,J1032,J1035:J1039)","v":0},{"$f":"SUM(K1029,K1032,K1035:K1039)","v":0},{"$f":"SUM(L1029,L1032,L1035:L1039)","v":0},{"$f":"SUM(M1029,M1032,M1035:M1039)","v":0},{"$f":"SUM(N1029,N1032,N1035:N1039)","v":0},{"$f":"SUM(O1029,O1032,O1035:O1039)","v":0},0,0,0,0,{"$f":"SUM(T1029,T1032,T1035:T1039)","v":0},{"$f":"SUM(U1029,U1032,U1035:U1039)","v":0},{"$f":"SUM(V1029,V1032,V1035:V1039)","v":0},{"$f":"SUM(W1029,W1032,W1035:W1039)","v":0},{"$f":"SUM(X1029,X1032,X1035:X1039)","v":13331}]
[{"$f":"IF(SUM(COUNTIF(I1029:X1029,\"<>0\")-COUNTBLANK(I1029:X1029))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1030:I1031)","v":0},{"$f":"SUM(J1030:J1031)","v":0},{"$f":"SUM(K1030:K1031)","v":0},{"$f":"SUM(L1030:L1031)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1030:N1031)","v":0},{"$f":"SUM(O1030:O1031)","v":0},0,0,0,0,0,{"$f":"SUM(U1030:U1031)","v":0},{"$f":"SUM(V1030:V1031)","v":0},0,{"$f":"SUM(X1030:X1031)","v":0}]
[{"$f":"A1029","v":0},null,{"$f":"C1006","v":"Financial Management"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1030:V1030)","v":0},{"$f":"I1030+J1030+W1030","v":0}]
[{"$f":"A1029","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1032:X1032,\"<>0\")-COUNTBLANK(I1032:X1032))<>0,1,0)","v":1},null,{"$f":"C1006","v":"Financial Management"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1033:I1034)","v":13331},{"$f":"SUM(J1033:J1034)","v":0},{"$f":"SUM(K1033:K1034)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1033:N1034)","v":0},{"$f":"SUM(O1033:O1034)","v":0},0,0,0,0,0,{"$f":"SUM(U1033:U1034)","v":0},{"$f":"SUM(V1033:V1034)","v":0},0,{"$f":"SUM(X1033:X1034)","v":13331}]
[{"$f":"A1032","v":1},null,20,18,null,"Transport equipment",null,null,2327,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1033:V1033)","v":0},{"$f":"I1033+J1033+W1033","v":2327}]
[{"$f":"A1032","v":1},null,{"$f":"C1006","v":"Financial Management"},"Other transfers to households",null,"Other machinery and equipment",null,null,11004,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11004]
[{"$f":"IF(SUM(COUNTIF(I1035:X1035,\"<>0\")-COUNTBLANK(I1035:X1035))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G921,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I958,I1004,I1028,I1040)","v":71839},0,0,0,0,0,0,0,0,0,0,0,0,0,0,71839]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I946:I955)-I1042","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U946:U955)-U1042","v":0},0,{"$f":"SUM(W946:W955)-W1042","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1070","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B1070","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A1070+2,0)<>\"\",OFFSET($F$44,A1070+2,0),\"\")","v":"Office Accommodation"}]
[1,null,null,null,null,"Subprogramme manager","Ms Joy Masemola",null,null,null,null,"Post:","CFO"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I1194:X1194,\">0.5\")+COUNTIF(I1194:X1194,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Property Management",null,null,31110,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1096:V1096)","v":0},{"$f":"I1096+J1096+W1096","v":31110}]
[{"$f":"IF(SUM(COUNTIF(F1097:Y1097,\"<>0\")-COUNTBLANK(F1097:Y1097))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1097:V1097)","v":0},{"$f":"I1097+J1097+W1097","v":0}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1096:I1105)","v":31110},{"$f":"SUM(J1096:J1105)","v":0},{"$f":"SUM(K1096:K1105)","v":0},{"$f":"SUM(L1096:L1105)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N1096:N1105)","v":0},{"$f":"SUM(O1096:O1105)","v":0},0,0,0,0,0,{"$f":"SUM(U1096:U1105)","v":0},{"$f":"SUM(V1096:V1105)","v":0},{"$f":"SUM(W1096:W1105)","v":0},{"$f":"SUM(X1096:X1105)","v":31110}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1109,I1112,I1151)","v":31110},null,{"$f":"SUM(K1109,K1112,K1151)","v":0},{"$f":"SUM(L1109,L1112,L1151)","v":0},{"$f":"SUM(M1109,M1112,M1151)","v":0},{"$f":"SUM(N1109,N1112,N1151)","v":0},{"$f":"SUM(O1109,O1112,O1151)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W1109,W1112,W1151)","v":0},{"$f":"SUM(X1109,X1112,X1151)","v":31110}]
[{"$f":"IF(SUM(COUNTIF(I1109:X1109,\"<>0\")-COUNTBLANK(I1109:X1109))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1110:I1111)","v":0},null,{"$f":"SUM(K1110:K1111)","v":0},{"$f":"SUM(L1110:L1111)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1110:N1111)","v":0},{"$f":"SUM(O1110:O1111)","v":0},0,0,0,0,0,{"$f":"SUM(U1110:U1111)","v":0},{"$f":"SUM(V1110:V1111)","v":0},{"$f":"SUM(W1110:W1111)","v":0},{"$f":"SUM(X1110:X1111)","v":0}]
[{"$f":"A1109","v":0},null,null,null,null,"Salaries and wages",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1110:V1110)","v":0},{"$f":"I1110+J1110+W1110","v":0}]
[{"$f":"A1109","v":0},null,null,null,null,"Social contributions",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1112:X1112,\"<>0\")-COUNTBLANK(I1112:X1112))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I1113:I1150)","v":31110},{"$f":"SUM(J1113:J1150)","v":0},{"$f":"SUM(K1113:K1150)","v":0},{"$f":"SUM(L1113:L1150)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1113:N1150)","v":0},{"$f":"SUM(O1113:O1150)","v":0},0,0,0,0,0,{"$f":"SUM(U1113:U1150)","v":0},{"$f":"SUM(V1113:V1150)","v":0},0,31110]
[{"$f":"A1112","v":1},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1113:V1113)","v":0},{"$f":"I1113+J1113+W1113","v":0}]
[{"$f":"IF(SUM(COUNTIF(I1114:X1114,\"<>0\")-COUNTBLANK(I1114:X1114))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Operating leases",null,null,26000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,26000]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Property payments",null,null,5110,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5110]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"A1168","v":0},null,{"$f":"C1156","v":"Office Accommodation"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1173:$D1174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1156","v":"Office Accommodation"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1179,I1182,I1185:I1189)","v":0},{"$f":"SUM(J1179,J1182,J1185:J1189)","v":0},{"$f":"SUM(K1179,K1182,K1185:K1189)","v":0},{"$f":"SUM(L1179,L1182,L1185:L1189)","v":0},{"$f":"SUM(M1179,M1182,M1185:M1189)","v":0},{"$f":"SUM(N1179,N1182,N1185:N1189)","v":0},{"$f":"SUM(O1179,O1182,O1185:O1189)","v":0},0,0,0,0,{"$f":"SUM(T1179,T1182,T1185:T1189)","v":0},{"$f":"SUM(U1179,U1182,U1185:U1189)","v":0},{"$f":"SUM(V1179,V1182,V1185:V1189)","v":0},{"$f":"SUM(W1179,W1182,W1185:W1189)","v":0},{"$f":"SUM(X1179,X1182,X1185:X1189)","v":0}]
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[1,null,null,null,null,"Training and development",null,null,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160]
[1,null,null,null,null,"Operating payments",null,null,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200]
[{"$f":"A78","v":1},null,null,null,null,"Venues and facilities",null,null,2200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2200]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},{"$f":"SUM(N118:N119)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIF($F$284:$F$5020,$F118,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I121,I128,I131,I132,I133,I140,I141)","v":32724},{"$f":"+SUM(J121,J128,J131,J132,J133,J140,J141)","v":0},{"$f":"+SUM(K121,K128,K131,K132,K133,K140,K141)","v":0},0,{"$f":"+SUM(M121,M128,M131,M132,M133,M140,M141)","v":0},0,0,0,0,0,0,0,0,0,0,32724]
[{"$f":"IF(SUM(COUNTIF(I121:X121,\"<>0\")-COUNTBLANK(I121:X121))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"SUMIF($F$284:$F$5020,$F121,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":0},null,null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I131:X131,\"<>0\")-COUNTBLANK(I131:X131))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Foreign governments and international organisations",null,null,32724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32724]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"SUMIF($F$284:$F$5020,$F136,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F136,X$284:X$5020)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F137,X$284:X$5020)","v":0}]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(A139=0,A133,IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0))","v":0},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I141:X141,\"<>0\")-COUNTBLANK(I141:X141))<>0,1,0)","v":0},null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":606},{"$f":"SUM(J145,J148,J151:J155)","v":0},{"$f":"SUM(K145,K148,K151:K155)","v":0},{"$f":"SUM(L145,L148,L151:L155)","v":0},{"$f":"SUM(M145,M148,M151:M155)","v":0},0,0,0,0,0,0,{"$f":"SUM(T145,T148,T151:T155)","v":0},{"$f":"SUM(U145,U148,U151:U155)","v":0},{"$f":"SUM(V145,V148,V151:V155)","v":0},0,{"$f":"SUM(X145,X148,X151:X155)","v":606}]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},{"$f":"SUM(J146:J147)","v":0},{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L146:L147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":1},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":606},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},{"$f":"SUM(L149:L150)","v":0},0,0,0,0,0,0,0,0,0,0,0,606]
[{"$f":"A148","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":1},null,null,null,null,"Other machinery and equipment",null,null,606,0,0,0,0,0,0,0,0,0,0,0,0,0,0,606]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":60835},0,0,0,0,0,0,0,0,0,0,0,0,0,0,60835]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},{"$f":"J72-J158","v":0},{"$f":"K72-K158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},{"$f":"+J156-SUM(J289:J301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0))),0,AA185&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0)))","v":"Current transfers: Non-profit institutions"},null,null,1,"Universal Postal Union",null,null,7044,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K177:V177)","v":0},{"$f":"I177+J177+W177","v":7044},null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"International Organisation: Membership fees","Transfer payment to Universal Postal Union: membership fees"]
[{"$f":"IF(SUM(COUNTIF(F178:AD178,\"<>0\")-COUNTBLANK(F178:AD178))<>0,1,0)","v":1},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0))),0,AA178&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0)))","v":"Current transfers: Foreign governments and international organisations"},null,null,2,"International Telecommunication Union",null,null,20584,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K178:V178)","v":0},{"$f":"I178+J178+W178","v":20584},null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"International Organisation: Membership fees","Transfer payment to International Telecommunication Union: Membership fees"]
[{"$f":"IF(SUM(COUNTIF(F179:AD179,\"<>0\")-COUNTBLANK(F179:AD179))<>0,1,0)","v":1},"Current transfers: Foreign governments and international organisations",null,null,3,"African Telecommunications Union",null,null,1186,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1186,null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"International Organisation: Membership fees","Transfer Payment to Afican Telecoms Union: Membership fees"]
[1,"Current transfers: Foreign governments and international organisations",null,null,4,"Pan-African Postal Union",null,null,1215,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1215,null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"International Organisation: Membership fees","Transfer Payment to Pan African Postal Union: Membership fees"]
[1,"Current transfers: Foreign governments and international organisations",null,null,5,"Organisation for Economic Cooperation and Development",null,null,198,null,null,null,null,null,null,null,null,null,null,null,null,null,0,198,null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"Committee on Digital Economy Policy: Partnership fees","Transfer payment to Organisation for Economic Cooperation and Development: Membership fees"]
[1,"Current transfers: Foreign governments and international organisations",null,null,6,"Commonwealth Telecommunications Organisation",null,null,493,null,null,null,null,null,null,null,null,null,null,null,null,null,0,493,null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"International Organisation: Membership fees","Transfer payment to Commonwealth Telecoms Organizations: Membership fees"]
[1,"Current transfers: Foreign governments and international organisations",null,null,7,"DONA Foundation",null,null,1214,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1214,null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"International Organisation: Membership fees","Transfer payment to Dona Foundation"]
[1,"Current transfers: Households",null,null,8,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","International Affairs",0,"Funeral Costs","Condolences/Act of grace"]
[1,"Current transfers: Non-profit institutions",null,null,9,"Universal Postal Union ",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Non-profit institutions","Current","ICT Trade/Partnership",0,"Payment to Non Profit Institutions","Payment to Non Profit Institutions"]
[1,"Current transfers: Foreign governments and international organisations",null,null,10,"Smart Africa Alliance",null,null,790,null,null,null,null,null,null,null,null,null,null,null,null,null,0,790,null,"Foreign governments and international organisations","Current","ICT Trade/Partnership",0,"International Organisation: Membership fees","Transfer Payment to Smart Africa Alliance"]
[1,"Current transfers: Households",null,null,11,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","International Affairs",0,"Funeral Costs","Condolences/Act of grace"]
[1,"Current transfers: Households",null,null,12,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","ICT Trade/Partnership",0,"Other Transfers CASH","Donation cash"]
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[0,0,null,null,14,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,15,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,16,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,17,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,18,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,19,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,20,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,21,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,22,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,23,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,24,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,25,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,26,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,27,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,28,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,29,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,30,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,31,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,32,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,33,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,34,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,35,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,36,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,37,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,38,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,39,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,40,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,41,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,42,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,43,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,44,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,{"$f":"+$H$42","v":"2020/21"}]
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[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,{"$f":"C406","v":"Programme Management for International Relations and Affairs"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C419:$D420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A418","v":0},null,{"$f":"C406","v":"Programme Management for International Relations and Affairs"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A421","v":0},null,{"$f":"C406","v":"Programme Management for International Relations and Affairs"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C425:$D426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I424:X424,\"<>0\")-COUNTBLANK(I424:X424))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for International Relations and Affairs"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A425","v":0},null,{"$f":"C406","v":"Programme Management for International Relations and Affairs"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I358,I404,I428,I440)","v":2945},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2945]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I346:I355)-I442","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U346:U355)-U442","v":0},0,{"$f":"SUM(W346:W355)-W442","v":0},0]
[1]
[1]
[1]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A470","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT International Relations and Affairs"}]
[1,null,null,null,{"$f":"B470","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A470+2,0)<>\"\",OFFSET($F$44,A470+2,0),\"\")","v":"International Affairs"}]
[1,null,null,null,null,"Subprogramme manager","Ms Nonkqubela Jordan",null,null,null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I594:X594,\">0.5\")+COUNTIF(I594:X594,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
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[{"$f":"IF(SUM(COUNTIF(F497:Y497,\"<>0\")-COUNTBLANK(F497:Y497))<>0,1,0)","v":1},null,null,null,2,"Bilateral",null,null,7896,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K497:V497)","v":0},{"$f":"I497+J497+W497","v":7896}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I496:I505)","v":14814},{"$f":"SUM(J496:J505)","v":0},{"$f":"SUM(K496:K505)","v":0},{"$f":"SUM(L496:L505)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N496:N505)","v":0},{"$f":"SUM(O496:O505)","v":0},0,0,0,0,0,{"$f":"SUM(U496:U505)","v":0},0,{"$f":"SUM(W496:W505)","v":0},{"$f":"SUM(X496:X505)","v":14814}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I509,I512,I551)","v":14494},null,{"$f":"SUM(K509,K512,K551)","v":0},{"$f":"SUM(L509,L512,L551)","v":0},{"$f":"SUM(M509,M512,M551)","v":0},{"$f":"SUM(N509,N512,N551)","v":0},{"$f":"SUM(O509,O512,O551)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W509,W512,W551)","v":0},{"$f":"SUM(X509,X512,X551)","v":14494}]
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[{"$f":"A509","v":1},null,null,null,null,"Salaries and wages",null,null,8792,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K510:V510)","v":0},{"$f":"I510+J510+W510","v":8792}]
[{"$f":"A509","v":1},null,null,null,null,"Social contributions",null,null,2627,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2627]
[{"$f":"IF(SUM(COUNTIF(I512:X512,\"<>0\")-COUNTBLANK(I512:X512))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I513:I550)","v":3075},{"$f":"SUM(J513:J550)","v":0},{"$f":"SUM(K513:K550)","v":0},{"$f":"SUM(L513:L550)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N513:N550)","v":0},{"$f":"SUM(O513:O550)","v":0},0,0,0,0,0,{"$f":"SUM(U513:U550)","v":0},0,0,3075]
[{"$f":"A512","v":1},null,null,null,null,"Administrative fees",null,null,105,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K513:V513)","v":0},{"$f":"I513+J513+W513","v":105}]
[{"$f":"IF(SUM(COUNTIF(I514:X514,\"<>0\")-COUNTBLANK(I514:X514))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Minor Assets",null,null,110,null,null,null,null,null,null,null,null,null,null,null,null,null,0,110]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[1,null,null,null,null,"Catering: Departmental activities",null,null,95,null,null,null,null,null,null,null,null,null,null,null,null,null,0,95]
[1,null,null,null,null,"Communication (G&S)",null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[1,null,null,null,null,"Operating leases",null,null,250,null,null,null,null,null,null,null,null,null,null,null,null,null,0,250]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1619,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1619]
[1,null,null,null,null,"Training and development",null,null,160,null,null,null,null,null,null,null,null,null,null,null,null,null,0,160]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A512","v":1},null,null,null,null,"Venues and facilities",null,null,550,null,null,null,null,null,null,null,null,null,null,null,null,null,0,550]
[{"$f":"IF(SUM(COUNTIF(I551:X551,\"<>0\")-COUNTBLANK(I551:X551))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},{"$f":"SUM(K552:K553)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N552:N553)","v":0},{"$f":"SUM(O552:O553)","v":0},0,0,0,0,0,{"$f":"SUM(U552:U553)","v":0},0,0,0]
[{"$f":"A551","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K552:V552)","v":0},{"$f":"I552+J552+W552","v":0}]
[{"$f":"A551","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I555,I562,I565,I566,I567,I574,I575)","v":0},{"$f":"+SUM(J555,J562,J565,J566,J567,J574,J575)","v":0},{"$f":"+SUM(K555,K562,K565,K566,K567,K574,K575)","v":0},{"$f":"+SUM(L555,L562,L565,L566,L567,L574,L575)","v":0},{"$f":"+SUM(M555,M562,M565,M566,M567,M574,M575)","v":0},{"$f":"+SUM(N555,N562,N565,N566,N567,N574,N575)","v":0},{"$f":"+SUM(O555,O562,O565,O566,O567,O574,O575)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I555:X555,\"<>0\")-COUNTBLANK(I555:X555))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I556,I559)","v":0},{"$f":"SUM(J556,J559)","v":0},{"$f":"SUM(K556,K559)","v":0},{"$f":"SUM(L556,L559)","v":0},{"$f":"SUM(M556,M559)","v":0},{"$f":"SUM(N556,N559)","v":0},{"$f":"SUM(O556,O559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X556,X559)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A470,0)","v":"International Affairs"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I557:I558)","v":0},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0}]
[{"$f":"A556","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C555:$D556)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A556","v":0},null,{"$f":"C556","v":"International Affairs"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I559:X559,\"<>0\")-COUNTBLANK(I559:X559))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I560:I561)","v":0},{"$f":"SUM(J560:J561)","v":0},{"$f":"SUM(K560:K561)","v":0},{"$f":"SUM(L560:L561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,{"$f":"C556","v":"International Affairs"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C561:$D562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I562:X562,\"<>0\")-COUNTBLANK(I562:X562))<>0,1,0)","v":0},null,{"$f":"C556","v":"International Affairs"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I563:I564)","v":0},{"$f":"SUM(J563:J564)","v":0},{"$f":"SUM(K563:K564)","v":0},{"$f":"SUM(L563:L564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C563:$D564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,{"$f":"C556","v":"International Affairs"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C565:$D566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I565:X565,\"<>0\")-COUNTBLANK(I565:X565))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C567:$D568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"International Affairs"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C569:$D570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I568,I571)","v":0},{"$f":"SUM(J568,J571)","v":0},{"$f":"SUM(K568,K571)","v":0},{"$f":"SUM(L568,L571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"International Affairs"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I569:I570)","v":0},{"$f":"SUM(J569:J570)","v":0},{"$f":"SUM(K569:K570)","v":0},{"$f":"SUM(L569:L570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C571:$D572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,{"$f":"C556","v":"International Affairs"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C573:$D574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I571:X571,\"<>0\")-COUNTBLANK(I571:X571))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I572:I573)","v":0},{"$f":"SUM(J572:J573)","v":0},{"$f":"SUM(K572:K573)","v":0},{"$f":"SUM(L572:L573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,{"$f":"C556","v":"International Affairs"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C575:$D576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C577:$D578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I574:X574,\"<>0\")-COUNTBLANK(I574:X574))<>0,1,0)","v":0},null,{"$f":"C556","v":"International Affairs"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C579:$D580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A575","v":0},null,{"$f":"C556","v":"International Affairs"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C581:$D582)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C583:$D584)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C556","v":"International Affairs"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I579,I582,I585:I589)","v":320},{"$f":"SUM(J579,J582,J585:J589)","v":0},{"$f":"SUM(K579,K582,K585:K589)","v":0},{"$f":"SUM(L579,L582,L585:L589)","v":0},{"$f":"SUM(M579,M582,M585:M589)","v":0},{"$f":"SUM(N579,N582,N585:N589)","v":0},{"$f":"SUM(O579,O582,O585:O589)","v":0},0,0,0,0,{"$f":"SUM(T579,T582,T585:T589)","v":0},{"$f":"SUM(U579,U582,U585:U589)","v":0},{"$f":"SUM(V579,V582,V585:V589)","v":0},{"$f":"SUM(W579,W582,W585:W589)","v":0},{"$f":"SUM(X579,X582,X585:X589)","v":320}]
[{"$f":"IF(SUM(COUNTIF(I579:X579,\"<>0\")-COUNTBLANK(I579:X579))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I580:I581)","v":0},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},0,0,0,0,0,{"$f":"SUM(U580:U581)","v":0},0,0,{"$f":"SUM(X580:X581)","v":0}]
[{"$f":"A579","v":0},null,{"$f":"C556","v":"International Affairs"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K580:V580)","v":0},{"$f":"I580+J580+W580","v":0}]
[{"$f":"A579","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I582:X582,\"<>0\")-COUNTBLANK(I582:X582))<>0,1,0)","v":1},null,{"$f":"C556","v":"International Affairs"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I583:I584)","v":320},{"$f":"SUM(J583:J584)","v":0},{"$f":"SUM(K583:K584)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N583:N584)","v":0},{"$f":"SUM(O583:O584)","v":0},0,0,0,0,0,{"$f":"SUM(U583:U584)","v":0},0,0,{"$f":"SUM(X583:X584)","v":320}]
[{"$f":"A582","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K583:V583)","v":0},{"$f":"I583+J583+W583","v":0}]
[{"$f":"A582","v":1},null,{"$f":"C556","v":"International Affairs"},"Other transfers to households",null,"Other machinery and equipment",null,null,320,null,null,null,null,null,null,null,null,null,null,null,null,null,0,320]
[{"$f":"IF(SUM(COUNTIF(I585:X585,\"<>0\")-COUNTBLANK(I585:X585))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G471,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I508,I554,I578,I590)","v":14814},0,0,0,0,0,0,0,0,0,0,0,0,0,0,14814]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I496:I505)-I592","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U496:U505)-U592","v":0},0,{"$f":"SUM(W496:W505)-W592","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A620","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT International Relations and Affairs"}]
[1,null,null,null,{"$f":"B620","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A620+2,0)<>\"\",OFFSET($F$44,A620+2,0),\"\")","v":"ICT Trade/Partnership"}]
[1,null,null,null,null,"Subprogramme manager","Ms Nonkqubela Jordan",null,null,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I744:X744,\">0.5\")+COUNTIF(I744:X744,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"ICT Multilateral",null,null,43076,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K646:V646)","v":0},{"$f":"I646+J646+W646","v":43076}]
[{"$f":"IF(SUM(COUNTIF(F647:Y647,\"<>0\")-COUNTBLANK(F647:Y647))<>0,1,0)","v":1},null,null,null,2,"ICT  Trade and Development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K647:V647)","v":0},{"$f":"I647+J647+W647","v":0}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I646:I655)","v":43076},{"$f":"SUM(J646:J655)","v":0},{"$f":"SUM(K646:K655)","v":0},{"$f":"SUM(L646:L655)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N646:N655)","v":0},{"$f":"SUM(O646:O655)","v":0},0,0,0,0,0,{"$f":"SUM(U646:U655)","v":0},{"$f":"SUM(V646:V655)","v":0},{"$f":"SUM(W646:W655)","v":0},{"$f":"SUM(X646:X655)","v":43076}]
[1,null,null,null,null,"Economic classification"]
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[{"$f":"A659","v":1},null,null,null,null,"Salaries and wages",null,null,3268,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K660:V660)","v":0},{"$f":"I660+J660+W660","v":3268}]
[{"$f":"A659","v":1},null,null,null,null,"Social contributions",null,null,1014,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1014]
[{"$f":"IF(SUM(COUNTIF(I662:X662,\"<>0\")-COUNTBLANK(I662:X662))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I663:I700)","v":5834},{"$f":"SUM(J663:J700)","v":0},{"$f":"SUM(K663:K700)","v":0},{"$f":"SUM(L663:L700)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N663:N700)","v":0},{"$f":"SUM(O663:O700)","v":0},0,0,0,0,0,{"$f":"SUM(U663:U700)","v":0},{"$f":"SUM(V663:V700)","v":0},0,5834]
[{"$f":"A662","v":1},null,null,null,null,"Administrative fees",null,null,110,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K663:V663)","v":0},{"$f":"I663+J663+W663","v":110}]
[{"$f":"IF(SUM(COUNTIF(I664:X664,\"<>0\")-COUNTBLANK(I664:X664))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Minor Assets",null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[1,null,null,null,null,"Catering: Departmental activities",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[1,null,null,null,null,"Communication (G&S)",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,876,null,null,null,null,null,null,null,null,null,null,null,null,null,0,876]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"A718","v":0},null,{"$f":"C706","v":"ICT Trade/Partnership"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C723:$D724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A725","v":0},null,{"$f":"C706","v":"ICT Trade/Partnership"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,5860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5860]
[1,null,null,null,null,"Training and development",null,null,510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,510]
[1,null,null,null,null,"Operating payments",null,null,93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93]
[{"$f":"A78","v":1},null,null,null,null,"Venues and facilities",null,null,573,0,0,0,0,0,0,0,0,0,0,0,0,0,0,573]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},{"$f":"SUM(N118:N119)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIF($F$284:$F$5020,$F118,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I121,I128,I131,I132,I133,I140,I141)","v":0},{"$f":"+SUM(J121,J128,J131,J132,J133,J140,J141)","v":0},{"$f":"+SUM(K121,K128,K131,K132,K133,K140,K141)","v":0},0,{"$f":"+SUM(M121,M128,M131,M132,M133,M140,M141)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I121:X121,\"<>0\")-COUNTBLANK(I121:X121))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"SUMIF($F$284:$F$5020,$F121,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":0},null,null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I131:X131,\"<>0\")-COUNTBLANK(I131:X131))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"SUMIF($F$284:$F$5020,$F136,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F136,X$284:X$5020)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F137,X$284:X$5020)","v":0}]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(A139=0,A133,IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0))","v":0},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I141:X141,\"<>0\")-COUNTBLANK(I141:X141))<>0,1,0)","v":0},null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":361},{"$f":"SUM(J145,J148,J151:J155)","v":0},{"$f":"SUM(K145,K148,K151:K155)","v":0},{"$f":"SUM(L145,L148,L151:L155)","v":0},{"$f":"SUM(M145,M148,M151:M155)","v":0},0,0,0,0,0,0,{"$f":"SUM(T145,T148,T151:T155)","v":0},{"$f":"SUM(U145,U148,U151:U155)","v":0},{"$f":"SUM(V145,V148,V151:V155)","v":0},0,{"$f":"SUM(X145,X148,X151:X155)","v":361}]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},{"$f":"SUM(J146:J147)","v":0},{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L146:L147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":1},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":361},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},{"$f":"SUM(L149:L150)","v":0},0,0,0,0,0,0,0,0,0,0,0,361]
[{"$f":"A148","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":1},null,null,null,null,"Other machinery and equipment",null,null,361,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":69792},0,0,0,0,0,0,0,0,0,0,0,0,0,0,69792]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},{"$f":"J72-J158","v":0},{"$f":"K72-K158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},{"$f":"+J156-SUM(J289:J301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
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[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
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[{"$f":"IF(SUM(COUNTIF(F178:AD178,\"<>0\")-COUNTBLANK(F178:AD178))<>0,1,0)","v":1},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0))),0,AA178&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0)))","v":"Current transfers: Households"},null,null,2,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K178:V178)","v":0},{"$f":"I178+J178+W178","v":0},null,"Social benefits","Current","ICT Policy Development",0,"Employee social benefits","Payment for leave gratuity"]
[{"$f":"IF(SUM(COUNTIF(F179:AD179,\"<>0\")-COUNTBLANK(F179:AD179))<>0,1,0)","v":1},"Current transfers: Households",null,null,3,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Research",0,"Employee social benefits","Payment for leave gratuity"]
[1,"Current transfers: Households",null,null,4,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Broadcasting Policy",0,"Employee social benefits","Payment for leave gratuity"]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,{"$f":"+$H$42","v":"2020/21"}]
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[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"A418","v":0},null,{"$f":"C406","v":"Programme Management for ICT Policy Development and Research"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A421","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A425","v":0},null,{"$f":"C406","v":"Programme Management for ICT Policy Development and Research"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I358,I404,I428,I440)","v":2760},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2760]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I346:I355)-I442","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U346:U355)-U442","v":0},0,{"$f":"SUM(W346:W355)-W442","v":0},0]
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[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A470","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Policy Development and Research"}]
[1,null,null,null,{"$f":"B470","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A470+2,0)<>\"\",OFFSET($F$44,A470+2,0),\"\")","v":"ICT Policy Development"}]
[1,null,null,null,null,"Subprogramme manager","Mr Jabu Radebe",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I594:X594,\">0.5\")+COUNTIF(I594:X594,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Electronic Communications",null,null,12025,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K496:V496)","v":0},{"$f":"I496+J496+W496","v":12025}]
[{"$f":"IF(SUM(COUNTIF(F497:Y497,\"<>0\")-COUNTBLANK(F497:Y497))<>0,1,0)","v":1},null,null,null,2,"Postal Services",null,null,7124,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K497:V497)","v":0},{"$f":"I497+J497+W497","v":7124}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I496:I505)","v":19149},{"$f":"SUM(J496:J505)","v":0},{"$f":"SUM(K496:K505)","v":0},{"$f":"SUM(L496:L505)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N496:N505)","v":0},{"$f":"SUM(O496:O505)","v":0},0,0,0,0,0,{"$f":"SUM(U496:U505)","v":0},0,{"$f":"SUM(W496:W505)","v":0},{"$f":"SUM(X496:X505)","v":19149}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I509,I512,I551)","v":19057},null,{"$f":"SUM(K509,K512,K551)","v":0},{"$f":"SUM(L509,L512,L551)","v":0},{"$f":"SUM(M509,M512,M551)","v":0},{"$f":"SUM(N509,N512,N551)","v":0},{"$f":"SUM(O509,O512,O551)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W509,W512,W551)","v":0},{"$f":"SUM(X509,X512,X551)","v":19057}]
[{"$f":"IF(SUM(COUNTIF(I509:X509,\"<>0\")-COUNTBLANK(I509:X509))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I510:I511)","v":10017},null,{"$f":"SUM(K510:K511)","v":0},{"$f":"SUM(L510:L511)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N510:N511)","v":0},{"$f":"SUM(O510:O511)","v":0},0,0,0,0,0,{"$f":"SUM(U510:U511)","v":0},0,{"$f":"SUM(W510:W511)","v":0},{"$f":"SUM(X510:X511)","v":10017}]
[{"$f":"A509","v":1},null,null,null,null,"Salaries and wages",null,null,7053,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K510:V510)","v":0},{"$f":"I510+J510+W510","v":7053}]
[{"$f":"A509","v":1},null,null,null,null,"Social contributions",null,null,2964,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2964]
[{"$f":"IF(SUM(COUNTIF(I512:X512,\"<>0\")-COUNTBLANK(I512:X512))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I513:I550)","v":9040},{"$f":"SUM(J513:J550)","v":0},{"$f":"SUM(K513:K550)","v":0},{"$f":"SUM(L513:L550)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N513:N550)","v":0},{"$f":"SUM(O513:O550)","v":0},0,0,0,0,0,{"$f":"SUM(U513:U550)","v":0},0,0,9040]
[{"$f":"A512","v":1},null,null,null,null,"Administrative fees",null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K513:V513)","v":0},{"$f":"I513+J513+W513","v":28}]
[{"$f":"IF(SUM(COUNTIF(I514:X514,\"<>0\")-COUNTBLANK(I514:X514))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,268,null,null,null,null,null,null,null,null,null,null,null,null,null,0,268]
[1,null,null,null,null,"Minor Assets",null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30]
[1,null,null,null,null,"Catering: Departmental activities",null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,0,60]
[1,null,null,null,null,"Communication (G&S)",null,null,244,null,null,null,null,null,null,null,null,null,null,null,null,null,0,244]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,5900,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5900]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,34,null,null,null,null,null,null,null,null,null,null,null,null,null,0,34]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,96,null,null,null,null,null,null,null,null,null,null,null,null,null,0,96]
[1,null,null,null,null,"Operating leases",null,null,82,null,null,null,null,null,null,null,null,null,null,null,null,null,0,82]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1888,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1888]
[1,null,null,null,null,"Training and development",null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,0,67]
[1,null,null,null,null,"Operating payments",null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,0,43]
[{"$f":"A512","v":1},null,null,null,null,"Venues and facilities",null,null,263,null,null,null,null,null,null,null,null,null,null,null,null,null,0,263]
[{"$f":"IF(SUM(COUNTIF(I551:X551,\"<>0\")-COUNTBLANK(I551:X551))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},{"$f":"SUM(K552:K553)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N552:N553)","v":0},{"$f":"SUM(O552:O553)","v":0},0,0,0,0,0,{"$f":"SUM(U552:U553)","v":0},0,0,0]
[{"$f":"A551","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K552:V552)","v":0},{"$f":"I552+J552+W552","v":0}]
[{"$f":"A551","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I555,I562,I565,I566,I567,I574,I575)","v":0},{"$f":"+SUM(J555,J562,J565,J566,J567,J574,J575)","v":0},{"$f":"+SUM(K555,K562,K565,K566,K567,K574,K575)","v":0},{"$f":"+SUM(L555,L562,L565,L566,L567,L574,L575)","v":0},{"$f":"+SUM(M555,M562,M565,M566,M567,M574,M575)","v":0},{"$f":"+SUM(N555,N562,N565,N566,N567,N574,N575)","v":0},{"$f":"+SUM(O555,O562,O565,O566,O567,O574,O575)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I555:X555,\"<>0\")-COUNTBLANK(I555:X555))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I556,I559)","v":0},{"$f":"SUM(J556,J559)","v":0},{"$f":"SUM(K556,K559)","v":0},{"$f":"SUM(L556,L559)","v":0},{"$f":"SUM(M556,M559)","v":0},{"$f":"SUM(N556,N559)","v":0},{"$f":"SUM(O556,O559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X556,X559)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A470,0)","v":"ICT Policy Development"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I557:I558)","v":0},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0}]
[{"$f":"A556","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C555:$D556)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A556","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I559:X559,\"<>0\")-COUNTBLANK(I559:X559))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I560:I561)","v":0},{"$f":"SUM(J560:J561)","v":0},{"$f":"SUM(K560:K561)","v":0},{"$f":"SUM(L560:L561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C561:$D562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I562:X562,\"<>0\")-COUNTBLANK(I562:X562))<>0,1,0)","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I563:I564)","v":0},{"$f":"SUM(J563:J564)","v":0},{"$f":"SUM(K563:K564)","v":0},{"$f":"SUM(L563:L564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C563:$D564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C565:$D566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I565:X565,\"<>0\")-COUNTBLANK(I565:X565))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C567:$D568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"ICT Policy Development"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C569:$D570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I568,I571)","v":0},{"$f":"SUM(J568,J571)","v":0},{"$f":"SUM(K568,K571)","v":0},{"$f":"SUM(L568,L571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"ICT Policy Development"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I569:I570)","v":0},{"$f":"SUM(J569:J570)","v":0},{"$f":"SUM(K569:K570)","v":0},{"$f":"SUM(L569:L570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C571:$D572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C573:$D574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I571:X571,\"<>0\")-COUNTBLANK(I571:X571))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I572:I573)","v":0},{"$f":"SUM(J572:J573)","v":0},{"$f":"SUM(K572:K573)","v":0},{"$f":"SUM(L572:L573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C575:$D576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C577:$D578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I574:X574,\"<>0\")-COUNTBLANK(I574:X574))<>0,1,0)","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C579:$D580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A575","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C581:$D582)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C583:$D584)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C556","v":"ICT Policy Development"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I579,I582,I585:I589)","v":92},{"$f":"SUM(J579,J582,J585:J589)","v":0},{"$f":"SUM(K579,K582,K585:K589)","v":0},{"$f":"SUM(L579,L582,L585:L589)","v":0},{"$f":"SUM(M579,M582,M585:M589)","v":0},{"$f":"SUM(N579,N582,N585:N589)","v":0},{"$f":"SUM(O579,O582,O585:O589)","v":0},0,0,0,0,{"$f":"SUM(T579,T582,T585:T589)","v":0},{"$f":"SUM(U579,U582,U585:U589)","v":0},{"$f":"SUM(V579,V582,V585:V589)","v":0},{"$f":"SUM(W579,W582,W585:W589)","v":0},{"$f":"SUM(X579,X582,X585:X589)","v":92}]
[{"$f":"IF(SUM(COUNTIF(I579:X579,\"<>0\")-COUNTBLANK(I579:X579))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I580:I581)","v":0},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},0,0,0,0,0,{"$f":"SUM(U580:U581)","v":0},0,0,{"$f":"SUM(X580:X581)","v":0}]
[{"$f":"A579","v":0},null,{"$f":"C556","v":"ICT Policy Development"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K580:V580)","v":0},{"$f":"I580+J580+W580","v":0}]
[{"$f":"A579","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I582:X582,\"<>0\")-COUNTBLANK(I582:X582))<>0,1,0)","v":1},null,{"$f":"C556","v":"ICT Policy Development"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I583:I584)","v":92},{"$f":"SUM(J583:J584)","v":0},{"$f":"SUM(K583:K584)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N583:N584)","v":0},{"$f":"SUM(O583:O584)","v":0},0,0,0,0,0,{"$f":"SUM(U583:U584)","v":0},0,0,{"$f":"SUM(X583:X584)","v":92}]
[{"$f":"A582","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K583:V583)","v":0},{"$f":"I583+J583+W583","v":0}]
[{"$f":"A582","v":1},null,{"$f":"C556","v":"ICT Policy Development"},"Other transfers to households",null,"Other machinery and equipment",null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,0,92]
[{"$f":"IF(SUM(COUNTIF(I585:X585,\"<>0\")-COUNTBLANK(I585:X585))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G471,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I508,I554,I578,I590)","v":19149},0,0,0,0,0,0,0,0,0,0,0,0,0,0,19149]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I496:I505)-I592","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U496:U505)-U592","v":0},0,{"$f":"SUM(W496:W505)-W592","v":0},0]
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[1]
[1]
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[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[3,{"$f":"A620","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Policy Development and Research"}]
[1,null,null,null,{"$f":"B620","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A620+2,0)<>\"\",OFFSET($F$44,A620+2,0),\"\")","v":"Economic and Market Analysis"}]
[1,null,null,null,null,"Subprogramme manager","Mr Jabu Radebe",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I744:X744,\">0.5\")+COUNTIF(I744:X744,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Economic Analysis and Scenario Construction",null,null,5960,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K646:V646)","v":0},{"$f":"I646+J646+W646","v":5960}]
[{"$f":"IF(SUM(COUNTIF(F647:Y647,\"<>0\")-COUNTBLANK(F647:Y647))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K647:V647)","v":0},{"$f":"I647+J647+W647","v":0}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I646:I655)","v":5960},{"$f":"SUM(J646:J655)","v":0},{"$f":"SUM(K646:K655)","v":0},{"$f":"SUM(L646:L655)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N646:N655)","v":0},{"$f":"SUM(O646:O655)","v":0},0,0,0,0,0,{"$f":"SUM(U646:U655)","v":0},{"$f":"SUM(V646:V655)","v":0},{"$f":"SUM(W646:W655)","v":0},{"$f":"SUM(X646:X655)","v":5960}]
[1,null,null,null,null,"Economic classification"]
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[{"$f":"A659","v":1},null,null,null,null,"Salaries and wages",null,null,3236,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K660:V660)","v":0},{"$f":"I660+J660+W660","v":3236}]
[{"$f":"A659","v":1},null,null,null,null,"Social contributions",null,null,332,null,null,null,null,null,null,null,null,null,null,null,null,null,0,332]
[{"$f":"IF(SUM(COUNTIF(I662:X662,\"<>0\")-COUNTBLANK(I662:X662))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I663:I700)","v":2392},{"$f":"SUM(J663:J700)","v":0},{"$f":"SUM(K663:K700)","v":0},{"$f":"SUM(L663:L700)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N663:N700)","v":0},{"$f":"SUM(O663:O700)","v":0},0,0,0,0,0,{"$f":"SUM(U663:U700)","v":0},{"$f":"SUM(V663:V700)","v":0},0,2392]
[{"$f":"A662","v":1},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K663:V663)","v":0},{"$f":"I663+J663+W663","v":0}]
[{"$f":"IF(SUM(COUNTIF(I664:X664,\"<>0\")-COUNTBLANK(I664:X664))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Minor Assets",null,null,247,null,null,null,null,null,null,null,null,null,null,null,null,null,0,247]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,150,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
[1,null,null,null,null,"Catering: Departmental activities",null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,0,60]
[1,null,null,null,null,"Communication (G&S)",null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,0,70]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,500]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G621,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I658,I704,I728,I740)","v":5960},0,0,0,0,0,0,0,0,0,0,0,0,0,0,5960]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I646:I655)-I742","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U646:U655)-U742","v":0},0,{"$f":"SUM(W646:W655)-W742","v":0},0]
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[1]
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[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[4,{"$f":"A770","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Policy Development and Research"}]
[1,null,null,null,{"$f":"B770","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A770+2,0)<>\"\",OFFSET($F$44,A770+2,0),\"\")","v":"Research"}]
[1,null,null,null,null,"Subprogramme manager","Mr Jabu Radebe",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I894:X894,\">0.5\")+COUNTIF(I894:X894,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"ICT Strategy",null,null,9980,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K796:V796)","v":0},{"$f":"I796+J796+W796","v":9980}]
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[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I796:I805)","v":9980},{"$f":"SUM(J796:J805)","v":0},{"$f":"SUM(K796:K805)","v":0},{"$f":"SUM(L796:L805)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N796:N805)","v":0},{"$f":"SUM(O796:O805)","v":0},0,0,0,0,0,{"$f":"SUM(U796:U805)","v":0},{"$f":"SUM(V796:V805)","v":0},{"$f":"SUM(W796:W805)","v":0},{"$f":"SUM(X796:X805)","v":9980}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I809,I812,I851)","v":9771},null,{"$f":"SUM(K809,K812,K851)","v":0},{"$f":"SUM(L809,L812,L851)","v":0},{"$f":"SUM(M809,M812,M851)","v":0},{"$f":"SUM(N809,N812,N851)","v":0},{"$f":"SUM(O809,O812,O851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W809,W812,W851)","v":0},{"$f":"SUM(X809,X812,X851)","v":9771}]
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[{"$f":"A809","v":1},null,null,null,null,"Salaries and wages",null,null,5864,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K810:V810)","v":0},{"$f":"I810+J810+W810","v":5864}]
[{"$f":"A809","v":1},null,null,null,null,"Social contributions",null,null,350,null,null,null,null,null,null,null,null,null,null,null,null,null,0,350]
[{"$f":"IF(SUM(COUNTIF(I812:X812,\"<>0\")-COUNTBLANK(I812:X812))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I813:I850)","v":3557},{"$f":"SUM(J813:J850)","v":0},{"$f":"SUM(K813:K850)","v":0},{"$f":"SUM(L813:L850)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N813:N850)","v":0},{"$f":"SUM(O813:O850)","v":0},0,0,0,0,0,{"$f":"SUM(U813:U850)","v":0},{"$f":"SUM(V813:V850)","v":0},0,3557]
[{"$f":"A812","v":1},null,null,null,null,"Administrative fees",null,null,49,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K813:V813)","v":0},{"$f":"I813+J813+W813","v":49}]
[{"$f":"IF(SUM(COUNTIF(I814:X814,\"<>0\")-COUNTBLANK(I814:X814))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,327,null,null,null,null,null,null,null,null,null,null,null,null,null,0,327]
[1,null,null,null,null,"Minor Assets",null,null,126,null,null,null,null,null,null,null,null,null,null,null,null,null,0,126]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,0,70]
[1,null,null,null,null,"Catering: Departmental activities",null,null,312,null,null,null,null,null,null,null,null,null,null,null,null,null,0,312]
[1,null,null,null,null,"Communication (G&S)",null,null,130,null,null,null,null,null,null,null,null,null,null,null,null,null,0,130]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,0,64]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,500]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,0,36]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,600,null,null,null,null,null,null,null,null,null,null,null,null,null,0,600]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,859,null,null,null,null,null,null,null,null,null,null,null,null,null,0,859]
[1,null,null,null,null,"Training and development",null,null,200,null,null,null,null,null,null,null,null,null,null,null,null,null,0,200]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A812","v":1},null,null,null,null,"Venues and facilities",null,null,230,null,null,null,null,null,null,null,null,null,null,null,null,null,0,230]
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[{"$f":"A851","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K852:V852)","v":0},{"$f":"I852+J852+W852","v":0}]
[{"$f":"A851","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I855,I862,I865,I866,I867,I874,I875)","v":0},{"$f":"+SUM(J855,J862,J865,J866,J867,J874,J875)","v":0},{"$f":"+SUM(K855,K862,K865,K866,K867,K874,K875)","v":0},{"$f":"+SUM(L855,L862,L865,L866,L867,L874,L875)","v":0},{"$f":"+SUM(M855,M862,M865,M866,M867,M874,M875)","v":0},{"$f":"+SUM(N855,N862,N865,N866,N867,N874,N875)","v":0},{"$f":"+SUM(O855,O862,O865,O866,O867,O874,O875)","v":0},0,0,0,0,0,0,0,0,0]
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[{"$f":"A862","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C863:$D864)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A862","v":0},null,{"$f":"C856","v":"Research"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C865:$D866)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I865:X865,\"<>0\")-COUNTBLANK(I865:X865))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C867:$D868)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C856","v":"Research"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C869:$D870)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I868,I871)","v":0},{"$f":"SUM(J868,J871)","v":0},{"$f":"SUM(K868,K871)","v":0},{"$f":"SUM(L868,L871)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C856","v":"Research"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I869:I870)","v":0},{"$f":"SUM(J869:J870)","v":0},{"$f":"SUM(K869:K870)","v":0},{"$f":"SUM(L869:L870)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A868","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C871:$D872)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A868","v":0},null,{"$f":"C856","v":"Research"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C873:$D874)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I871:X871,\"<>0\")-COUNTBLANK(I871:X871))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I872:I873)","v":0},{"$f":"SUM(J872:J873)","v":0},{"$f":"SUM(K872:K873)","v":0},{"$f":"SUM(L872:L873)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A871","v":0},null,{"$f":"C856","v":"Research"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C875:$D876)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A871","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C877:$D878)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I874:X874,\"<>0\")-COUNTBLANK(I874:X874))<>0,1,0)","v":0},null,{"$f":"C856","v":"Research"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C879:$D880)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I875:X875,\"<>0\")-COUNTBLANK(I875:X875))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I876:I877)","v":0},{"$f":"SUM(J876:J877)","v":0},{"$f":"SUM(K876:K877)","v":0},{"$f":"SUM(L876:L877)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A875","v":0},null,{"$f":"C856","v":"Research"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C881:$D882)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A875","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C883:$D884)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C856","v":"Research"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I879,I882,I885:I889)","v":209},{"$f":"SUM(J879,J882,J885:J889)","v":0},{"$f":"SUM(K879,K882,K885:K889)","v":0},{"$f":"SUM(L879,L882,L885:L889)","v":0},{"$f":"SUM(M879,M882,M885:M889)","v":0},{"$f":"SUM(N879,N882,N885:N889)","v":0},{"$f":"SUM(O879,O882,O885:O889)","v":0},0,0,0,0,{"$f":"SUM(T879,T882,T885:T889)","v":0},{"$f":"SUM(U879,U882,U885:U889)","v":0},{"$f":"SUM(V879,V882,V885:V889)","v":0},{"$f":"SUM(W879,W882,W885:W889)","v":0},{"$f":"SUM(X879,X882,X885:X889)","v":209}]
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[{"$f":"A879","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I882:X882,\"<>0\")-COUNTBLANK(I882:X882))<>0,1,0)","v":1},null,{"$f":"C856","v":"Research"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I883:I884)","v":209},{"$f":"SUM(J883:J884)","v":0},{"$f":"SUM(K883:K884)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N883:N884)","v":0},{"$f":"SUM(O883:O884)","v":0},0,0,0,0,0,{"$f":"SUM(U883:U884)","v":0},{"$f":"SUM(V883:V884)","v":0},0,{"$f":"SUM(X883:X884)","v":209}]
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[{"$f":"A882","v":1},null,{"$f":"C856","v":"Research"},"Other transfers to households",null,"Other machinery and equipment",null,null,209,null,null,null,null,null,null,null,null,null,null,null,null,null,0,209]
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[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G771,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G771,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I808,I854,I878,I890)","v":9980},0,0,0,0,0,0,0,0,0,0,0,0,0,0,9980]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I796:I805)-I892","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U796:U805)-U892","v":0},0,{"$f":"SUM(W796:W805)-W892","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[5,{"$f":"A920","v":5},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Policy Development and Research"}]
[1,null,null,null,{"$f":"B920","v":5},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A920+2,0)<>\"\",OFFSET($F$44,A920+2,0),\"\")","v":"Small Medium and Micro Enterprise"}]
[1,null,null,null,null,"Subprogramme manager","Ms Precious Tsolo",null,null,null,null,"Post:","ACD"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I1044:X1044,\">0.5\")+COUNTIF(I1044:X1044,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"SMME's",null,null,5159,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K946:V946)","v":0},{"$f":"I946+J946+W946","v":5159}]
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[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I946:I955)","v":5159},{"$f":"SUM(J946:J955)","v":0},{"$f":"SUM(K946:K955)","v":0},{"$f":"SUM(L946:L955)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N946:N955)","v":0},{"$f":"SUM(O946:O955)","v":0},0,0,0,0,0,{"$f":"SUM(U946:U955)","v":0},{"$f":"SUM(V946:V955)","v":0},{"$f":"SUM(W946:W955)","v":0},{"$f":"SUM(X946:X955)","v":5159}]
[1,null,null,null,null,"Economic classification"]
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[{"$f":"A959","v":1},null,null,null,null,"Salaries and wages",null,null,3566,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K960:V960)","v":0},{"$f":"I960+J960+W960","v":3566}]
[{"$f":"A959","v":1},null,null,null,null,"Social contributions",null,null,734,null,null,null,null,null,null,null,null,null,null,null,null,null,0,734]
[{"$f":"IF(SUM(COUNTIF(I962:X962,\"<>0\")-COUNTBLANK(I962:X962))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I963:I1000)","v":799},{"$f":"SUM(J963:J1000)","v":0},{"$f":"SUM(K963:K1000)","v":0},{"$f":"SUM(L963:L1000)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N963:N1000)","v":0},{"$f":"SUM(O963:O1000)","v":0},0,0,0,0,0,{"$f":"SUM(U963:U1000)","v":0},{"$f":"SUM(V963:V1000)","v":0},0,799]
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[{"$f":"IF(SUM(COUNTIF(I964:X964,\"<>0\")-COUNTBLANK(I964:X964))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,0,64]
[1,null,null,null,null,"Catering: Departmental activities",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4]
[1,null,null,null,null,"Communication (G&S)",null,null,151,null,null,null,null,null,null,null,null,null,null,null,null,null,0,151]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,138,null,null,null,null,null,null,null,null,null,null,null,null,null,0,138]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,134,null,null,null,null,null,null,null,null,null,null,null,null,null,0,134]
[1,null,null,null,null,"Entertainment",null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,54,null,null,null,null,null,null,null,null,null,null,null,null,null,0,54]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[1,null,null,null,null,"Training and development",null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,null,0,53]
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[0,null,{"$f":"C1006","v":"Small Medium and Micro Enterprise"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1019:$D1020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A1018","v":0},null,{"$f":"C1006","v":"Small Medium and Micro Enterprise"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1023:$D1024)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"IF(SUM(COUNTIF(I1024:X1024,\"<>0\")-COUNTBLANK(I1024:X1024))<>0,1,0)","v":0},null,{"$f":"C1006","v":"Small Medium and Micro Enterprise"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1029:$D1030)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A1025","v":0},null,{"$f":"C1006","v":"Small Medium and Micro Enterprise"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1031:$D1032)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A1032","v":1},null,{"$f":"C1006","v":"Small Medium and Micro Enterprise"},"Other transfers to households",null,"Other machinery and equipment",null,null,60,null,null,null,null,null,null,null,null,null,null,null,null,null,0,60]
[{"$f":"IF(SUM(COUNTIF(I1035:X1035,\"<>0\")-COUNTBLANK(I1035:X1035))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G921,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G920)*('Utilisation of savings'!$G$11:$G$441=G921)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G920)*('Utilisation of savings'!$N$11:$N$441=G921)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G921,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I958,I1004,I1028,I1040)","v":5159},0,0,0,0,0,0,0,0,0,0,0,0,0,0,5159]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I946:I955)-I1042","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U946:U955)-U1042","v":0},0,{"$f":"SUM(W946:W955)-W1042","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[6,{"$f":"A1070","v":6},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Policy Development and Research"}]
[1,null,null,null,{"$f":"B1070","v":6},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A1070+2,0)<>\"\",OFFSET($F$44,A1070+2,0),\"\")","v":"Broadcasting Policy"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I1194:X1194,\">0.5\")+COUNTIF(I1194:X1194,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Public Broadcasting",null,null,1223,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1096:V1096)","v":0},{"$f":"I1096+J1096+W1096","v":1223}]
[{"$f":"IF(SUM(COUNTIF(F1097:Y1097,\"<>0\")-COUNTBLANK(F1097:Y1097))<>0,1,0)","v":1},null,null,null,2,"Community Broadcasting",null,null,311,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1097:V1097)","v":0},{"$f":"I1097+J1097+W1097","v":311}]
[1,null,null,null,3,"Commercial Broadcasting",null,null,2661,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2661]
[1,null,null,null,4,"CD Broadcasting Policy",null,null,9189,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9189]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1096:I1105)","v":13384},{"$f":"SUM(J1096:J1105)","v":0},{"$f":"SUM(K1096:K1105)","v":0},{"$f":"SUM(L1096:L1105)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N1096:N1105)","v":0},{"$f":"SUM(O1096:O1105)","v":0},0,0,0,0,0,{"$f":"SUM(U1096:U1105)","v":0},{"$f":"SUM(V1096:V1105)","v":0},{"$f":"SUM(W1096:W1105)","v":0},{"$f":"SUM(X1096:X1105)","v":13384}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1109,I1112,I1151)","v":13384},null,{"$f":"SUM(K1109,K1112,K1151)","v":0},{"$f":"SUM(L1109,L1112,L1151)","v":0},{"$f":"SUM(M1109,M1112,M1151)","v":0},{"$f":"SUM(N1109,N1112,N1151)","v":0},{"$f":"SUM(O1109,O1112,O1151)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W1109,W1112,W1151)","v":0},{"$f":"SUM(X1109,X1112,X1151)","v":13384}]
[{"$f":"IF(SUM(COUNTIF(I1109:X1109,\"<>0\")-COUNTBLANK(I1109:X1109))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1110:I1111)","v":10165},null,{"$f":"SUM(K1110:K1111)","v":0},{"$f":"SUM(L1110:L1111)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1110:N1111)","v":0},{"$f":"SUM(O1110:O1111)","v":0},0,0,0,0,0,{"$f":"SUM(U1110:U1111)","v":0},{"$f":"SUM(V1110:V1111)","v":0},{"$f":"SUM(W1110:W1111)","v":0},{"$f":"SUM(X1110:X1111)","v":10165}]
[{"$f":"A1109","v":1},null,null,null,null,"Salaries and wages",null,null,9554,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1110:V1110)","v":0},{"$f":"I1110+J1110+W1110","v":9554}]
[{"$f":"A1109","v":1},null,null,null,null,"Social contributions",null,null,611,null,null,null,null,null,null,null,null,null,null,null,null,null,0,611]
[{"$f":"IF(SUM(COUNTIF(I1112:X1112,\"<>0\")-COUNTBLANK(I1112:X1112))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I1113:I1150)","v":3219},{"$f":"SUM(J1113:J1150)","v":0},{"$f":"SUM(K1113:K1150)","v":0},{"$f":"SUM(L1113:L1150)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1113:N1150)","v":0},{"$f":"SUM(O1113:O1150)","v":0},0,0,0,0,0,{"$f":"SUM(U1113:U1150)","v":0},{"$f":"SUM(V1113:V1150)","v":0},0,3219]
[{"$f":"A1112","v":1},null,null,null,null,"Administrative fees",null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1113:V1113)","v":0},{"$f":"I1113+J1113+W1113","v":40}]
[{"$f":"IF(SUM(COUNTIF(I1114:X1114,\"<>0\")-COUNTBLANK(I1114:X1114))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,600,null,null,null,null,null,null,null,null,null,null,null,null,null,0,600]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,450,null,null,null,null,null,null,null,null,null,null,null,null,null,0,450]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,0,24]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,550,null,null,null,null,null,null,null,null,null,null,null,null,null,0,550]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1540,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1540]
[0,null,null,null,null,"Training and development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A1112","v":1},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1151:X1151,\"<>0\")-COUNTBLANK(I1151:X1151))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1152:I1153)","v":0},{"$f":"SUM(J1152:J1153)","v":0},{"$f":"SUM(K1152:K1153)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1152:N1153)","v":0},{"$f":"SUM(O1152:O1153)","v":0},0,0,0,0,0,{"$f":"SUM(U1152:U1153)","v":0},{"$f":"SUM(V1152:V1153)","v":0},0,0]
[{"$f":"A1151","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1152:V1152)","v":0},{"$f":"I1152+J1152+W1152","v":0}]
[{"$f":"A1151","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I1155,I1162,I1165,I1166,I1167,I1174,I1175)","v":0},{"$f":"+SUM(J1155,J1162,J1165,J1166,J1167,J1174,J1175)","v":0},{"$f":"+SUM(K1155,K1162,K1165,K1166,K1167,K1174,K1175)","v":0},{"$f":"+SUM(L1155,L1162,L1165,L1166,L1167,L1174,L1175)","v":0},{"$f":"+SUM(M1155,M1162,M1165,M1166,M1167,M1174,M1175)","v":0},{"$f":"+SUM(N1155,N1162,N1165,N1166,N1167,N1174,N1175)","v":0},{"$f":"+SUM(O1155,O1162,O1165,O1166,O1167,O1174,O1175)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1155:X1155,\"<>0\")-COUNTBLANK(I1155:X1155))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1156,I1159)","v":0},{"$f":"SUM(J1156,J1159)","v":0},{"$f":"SUM(K1156,K1159)","v":0},{"$f":"SUM(L1156,L1159)","v":0},{"$f":"SUM(M1156,M1159)","v":0},{"$f":"SUM(N1156,N1159)","v":0},{"$f":"SUM(O1156,O1159)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X1156,X1159)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1070,0)","v":"Broadcasting Policy"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1157:I1158)","v":0},{"$f":"SUM(J1157:J1158)","v":0},{"$f":"SUM(K1157:K1158)","v":0},{"$f":"SUM(L1157:L1158)","v":0},{"$f":"SUM(M1157:M1158)","v":0},{"$f":"SUM(N1157:N1158)","v":0},{"$f":"SUM(O1157:O1158)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W1157:W1158)","v":0},{"$f":"SUM(X1157:X1158)","v":0}]
[{"$f":"A1156","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1155:$D1156)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C1155:$D1156)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C1155:$D1156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1156","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1157:$D1158)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1159:X1159,\"<>0\")-COUNTBLANK(I1159:X1159))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I1160:I1161)","v":0},{"$f":"SUM(J1160:J1161)","v":0},{"$f":"SUM(K1160:K1161)","v":0},{"$f":"SUM(L1160:L1161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1159","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1159:$D1160)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1159","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1161:$D1162)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1162:X1162,\"<>0\")-COUNTBLANK(I1162:X1162))<>0,1,0)","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1163:I1164)","v":0},{"$f":"SUM(J1163:J1164)","v":0},{"$f":"SUM(K1163:K1164)","v":0},{"$f":"SUM(L1163:L1164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1162","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1163:$D1164)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1162","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1165:$D1166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1165:X1165,\"<>0\")-COUNTBLANK(I1165:X1165))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1167:$D1168)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1156","v":"Broadcasting Policy"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1169:$D1170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1168,I1171)","v":0},{"$f":"SUM(J1168,J1171)","v":0},{"$f":"SUM(K1168,K1171)","v":0},{"$f":"SUM(L1168,L1171)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1156","v":"Broadcasting Policy"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1169:I1170)","v":0},{"$f":"SUM(J1169:J1170)","v":0},{"$f":"SUM(K1169:K1170)","v":0},{"$f":"SUM(L1169:L1170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1168","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1171:$D1172)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1168","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1173:$D1174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1171:X1171,\"<>0\")-COUNTBLANK(I1171:X1171))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I1172:I1173)","v":0},{"$f":"SUM(J1172:J1173)","v":0},{"$f":"SUM(K1172:K1173)","v":0},{"$f":"SUM(L1172:L1173)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1171","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1175:$D1176)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1171","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1177:$D1178)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1174:X1174,\"<>0\")-COUNTBLANK(I1174:X1174))<>0,1,0)","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1179:$D1180)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1175:X1175,\"<>0\")-COUNTBLANK(I1175:X1175))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I1176:I1177)","v":0},{"$f":"SUM(J1176:J1177)","v":0},{"$f":"SUM(K1176:K1177)","v":0},{"$f":"SUM(L1176:L1177)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1175","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1181:$D1182)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1175","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1183:$D1184)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1156","v":"Broadcasting Policy"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1179,I1182,I1185:I1189)","v":0},{"$f":"SUM(J1179,J1182,J1185:J1189)","v":0},{"$f":"SUM(K1179,K1182,K1185:K1189)","v":0},{"$f":"SUM(L1179,L1182,L1185:L1189)","v":0},{"$f":"SUM(M1179,M1182,M1185:M1189)","v":0},{"$f":"SUM(N1179,N1182,N1185:N1189)","v":0},{"$f":"SUM(O1179,O1182,O1185:O1189)","v":0},0,0,0,0,{"$f":"SUM(T1179,T1182,T1185:T1189)","v":0},{"$f":"SUM(U1179,U1182,U1185:U1189)","v":0},{"$f":"SUM(V1179,V1182,V1185:V1189)","v":0},{"$f":"SUM(W1179,W1182,W1185:W1189)","v":0},{"$f":"SUM(X1179,X1182,X1185:X1189)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I1179:X1179,\"<>0\")-COUNTBLANK(I1179:X1179))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1180:I1181)","v":0},{"$f":"SUM(J1180:J1181)","v":0},{"$f":"SUM(K1180:K1181)","v":0},{"$f":"SUM(L1180:L1181)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1180:N1181)","v":0},{"$f":"SUM(O1180:O1181)","v":0},0,0,0,0,0,{"$f":"SUM(U1180:U1181)","v":0},{"$f":"SUM(V1180:V1181)","v":0},0,{"$f":"SUM(X1180:X1181)","v":0}]
[{"$f":"A1179","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1180:V1180)","v":0},{"$f":"I1180+J1180+W1180","v":0}]
[{"$f":"A1179","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1182:X1182,\"<>0\")-COUNTBLANK(I1182:X1182))<>0,1,0)","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1183:I1184)","v":0},{"$f":"SUM(J1183:J1184)","v":0},{"$f":"SUM(K1183:K1184)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1183:N1184)","v":0},{"$f":"SUM(O1183:O1184)","v":0},0,0,0,0,0,{"$f":"SUM(U1183:U1184)","v":0},{"$f":"SUM(V1183:V1184)","v":0},0,{"$f":"SUM(X1183:X1184)","v":0}]
[{"$f":"A1182","v":0},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1183:V1183)","v":0},{"$f":"I1183+J1183+W1183","v":0}]
[{"$f":"A1182","v":0},null,{"$f":"C1156","v":"Broadcasting Policy"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1185:X1185,\"<>0\")-COUNTBLANK(I1185:X1185))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G1071,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1071,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1071,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1071,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1070)*('Utilisation of savings'!$G$11:$G$441=G1071)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1070)*('Utilisation of savings'!$N$11:$N$441=G1071)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1071,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1071,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1108,I1154,I1178,I1190)","v":13384},0,0,0,0,0,0,0,0,0,0,0,0,0,0,13384]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I1096:I1105)-I1192","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U1096:U1105)-U1192","v":0},0,{"$f":"SUM(W1096:W1105)-W1192","v":0},0]
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[1]
[1]
[1]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[7,{"$f":"A1220","v":7},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Policy Development and Research"}]
[1,null,null,null,{"$f":"B1220","v":7},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A1220+2,0)<>\"\",OFFSET($F$44,A1220+2,0),\"\")","v":"Presidential Commission on 4IR"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[0]
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[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I1344:X1344,\">0.5\")+COUNTIF(I1344:X1344,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Presidential commission",null,null,13400,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1246:V1246)","v":0},{"$f":"I1246+J1246+W1246","v":13400}]
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[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1246:I1255)","v":13400},{"$f":"SUM(J1246:J1255)","v":0},{"$f":"SUM(K1246:K1255)","v":0},{"$f":"SUM(L1246:L1255)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N1246:N1255)","v":0},{"$f":"SUM(O1246:O1255)","v":0},0,0,0,0,0,{"$f":"SUM(U1246:U1255)","v":0},{"$f":"SUM(V1246:V1255)","v":0},{"$f":"SUM(W1246:W1255)","v":0},{"$f":"SUM(X1246:X1255)","v":13400}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1259,I1262,I1301)","v":13400},null,{"$f":"SUM(K1259,K1262,K1301)","v":0},{"$f":"SUM(L1259,L1262,L1301)","v":0},{"$f":"SUM(M1259,M1262,M1301)","v":0},{"$f":"SUM(N1259,N1262,N1301)","v":0},{"$f":"SUM(O1259,O1262,O1301)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W1259,W1262,W1301)","v":0},{"$f":"SUM(X1259,X1262,X1301)","v":13400}]
[{"$f":"IF(SUM(COUNTIF(I1259:X1259,\"<>0\")-COUNTBLANK(I1259:X1259))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1260:I1261)","v":5900},null,{"$f":"SUM(K1260:K1261)","v":0},{"$f":"SUM(L1260:L1261)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1260:N1261)","v":0},{"$f":"SUM(O1260:O1261)","v":0},0,0,0,0,0,{"$f":"SUM(U1260:U1261)","v":0},{"$f":"SUM(V1260:V1261)","v":0},{"$f":"SUM(W1260:W1261)","v":0},{"$f":"SUM(X1260:X1261)","v":5900}]
[{"$f":"A1259","v":1},null,null,null,null,"Salaries and wages",null,null,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1260:V1260)","v":0},{"$f":"I1260+J1260+W1260","v":5000}]
[{"$f":"A1259","v":1},null,null,null,null,"Social contributions",null,null,900,null,null,null,null,null,null,null,null,null,null,null,null,null,0,900]
[{"$f":"IF(SUM(COUNTIF(I1262:X1262,\"<>0\")-COUNTBLANK(I1262:X1262))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I1263:I1300)","v":7500},{"$f":"SUM(J1263:J1300)","v":0},{"$f":"SUM(K1263:K1300)","v":0},{"$f":"SUM(L1263:L1300)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1263:N1300)","v":0},{"$f":"SUM(O1263:O1300)","v":0},0,0,0,0,0,{"$f":"SUM(U1263:U1300)","v":0},{"$f":"SUM(V1263:V1300)","v":0},0,7500]
[{"$f":"A1262","v":1},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1263:V1263)","v":0},{"$f":"I1263+J1263+W1263","v":0}]
[{"$f":"IF(SUM(COUNTIF(I1264:X1264,\"<>0\")-COUNTBLANK(I1264:X1264))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,7500,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7500]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A1262","v":1},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1301:X1301,\"<>0\")-COUNTBLANK(I1301:X1301))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I1302:I1303)","v":0},{"$f":"SUM(J1302:J1303)","v":0},{"$f":"SUM(K1302:K1303)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1302:N1303)","v":0},{"$f":"SUM(O1302:O1303)","v":0},0,0,0,0,0,{"$f":"SUM(U1302:U1303)","v":0},{"$f":"SUM(V1302:V1303)","v":0},0,0]
[{"$f":"A1301","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1302:V1302)","v":0},{"$f":"I1302+J1302+W1302","v":0}]
[{"$f":"A1301","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I1305,I1312,I1315,I1316,I1317,I1324,I1325)","v":0},{"$f":"+SUM(J1305,J1312,J1315,J1316,J1317,J1324,J1325)","v":0},{"$f":"+SUM(K1305,K1312,K1315,K1316,K1317,K1324,K1325)","v":0},{"$f":"+SUM(L1305,L1312,L1315,L1316,L1317,L1324,L1325)","v":0},{"$f":"+SUM(M1305,M1312,M1315,M1316,M1317,M1324,M1325)","v":0},{"$f":"+SUM(N1305,N1312,N1315,N1316,N1317,N1324,N1325)","v":0},{"$f":"+SUM(O1305,O1312,O1315,O1316,O1317,O1324,O1325)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1305:X1305,\"<>0\")-COUNTBLANK(I1305:X1305))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I1306,I1309)","v":0},{"$f":"SUM(J1306,J1309)","v":0},{"$f":"SUM(K1306,K1309)","v":0},{"$f":"SUM(L1306,L1309)","v":0},{"$f":"SUM(M1306,M1309)","v":0},{"$f":"SUM(N1306,N1309)","v":0},{"$f":"SUM(O1306,O1309)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X1306,X1309)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A1220,0)","v":"Presidential Commission on 4IR"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I1307:I1308)","v":0},{"$f":"SUM(J1307:J1308)","v":0},{"$f":"SUM(K1307:K1308)","v":0},{"$f":"SUM(L1307:L1308)","v":0},{"$f":"SUM(M1307:M1308)","v":0},{"$f":"SUM(N1307:N1308)","v":0},{"$f":"SUM(O1307:O1308)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W1307:W1308)","v":0},{"$f":"SUM(X1307:X1308)","v":0}]
[{"$f":"A1306","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C1305:$D1306)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C1305:$D1306)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1306","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1307:$D1308)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1309:X1309,\"<>0\")-COUNTBLANK(I1309:X1309))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I1310:I1311)","v":0},{"$f":"SUM(J1310:J1311)","v":0},{"$f":"SUM(K1310:K1311)","v":0},{"$f":"SUM(L1310:L1311)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1309","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1309:$D1310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1309","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1311:$D1312)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1312:X1312,\"<>0\")-COUNTBLANK(I1312:X1312))<>0,1,0)","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1313:I1314)","v":0},{"$f":"SUM(J1313:J1314)","v":0},{"$f":"SUM(K1313:K1314)","v":0},{"$f":"SUM(L1313:L1314)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1312","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1313:$D1314)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1312","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1315:$D1316)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1315:X1315,\"<>0\")-COUNTBLANK(I1315:X1315))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1317:$D1318)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1319:$D1320)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I1318,I1321)","v":0},{"$f":"SUM(J1318,J1321)","v":0},{"$f":"SUM(K1318,K1321)","v":0},{"$f":"SUM(L1318,L1321)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I1319:I1320)","v":0},{"$f":"SUM(J1319:J1320)","v":0},{"$f":"SUM(K1319:K1320)","v":0},{"$f":"SUM(L1319:L1320)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1318","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1321:$D1322)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1318","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1323:$D1324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1321:X1321,\"<>0\")-COUNTBLANK(I1321:X1321))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I1322:I1323)","v":0},{"$f":"SUM(J1322:J1323)","v":0},{"$f":"SUM(K1322:K1323)","v":0},{"$f":"SUM(L1322:L1323)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1321","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1325:$D1326)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1321","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1327:$D1328)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1324:X1324,\"<>0\")-COUNTBLANK(I1324:X1324))<>0,1,0)","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1329:$D1330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I1325:X1325,\"<>0\")-COUNTBLANK(I1325:X1325))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I1326:I1327)","v":0},{"$f":"SUM(J1326:J1327)","v":0},{"$f":"SUM(K1326:K1327)","v":0},{"$f":"SUM(L1326:L1327)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1325","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1331:$D1332)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A1325","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1333:$D1334)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1329,I1332,I1335:I1339)","v":0},{"$f":"SUM(J1329,J1332,J1335:J1339)","v":0},{"$f":"SUM(K1329,K1332,K1335:K1339)","v":0},{"$f":"SUM(L1329,L1332,L1335:L1339)","v":0},{"$f":"SUM(M1329,M1332,M1335:M1339)","v":0},{"$f":"SUM(N1329,N1332,N1335:N1339)","v":0},{"$f":"SUM(O1329,O1332,O1335:O1339)","v":0},0,0,0,0,{"$f":"SUM(T1329,T1332,T1335:T1339)","v":0},{"$f":"SUM(U1329,U1332,U1335:U1339)","v":0},{"$f":"SUM(V1329,V1332,V1335:V1339)","v":0},{"$f":"SUM(W1329,W1332,W1335:W1339)","v":0},{"$f":"SUM(X1329,X1332,X1335:X1339)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I1329:X1329,\"<>0\")-COUNTBLANK(I1329:X1329))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I1330:I1331)","v":0},{"$f":"SUM(J1330:J1331)","v":0},{"$f":"SUM(K1330:K1331)","v":0},{"$f":"SUM(L1330:L1331)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1330:N1331)","v":0},{"$f":"SUM(O1330:O1331)","v":0},0,0,0,0,0,{"$f":"SUM(U1330:U1331)","v":0},{"$f":"SUM(V1330:V1331)","v":0},0,{"$f":"SUM(X1330:X1331)","v":0}]
[{"$f":"A1329","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1330:V1330)","v":0},{"$f":"I1330+J1330+W1330","v":0}]
[{"$f":"A1329","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1332:X1332,\"<>0\")-COUNTBLANK(I1332:X1332))<>0,1,0)","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I1333:I1334)","v":0},{"$f":"SUM(J1333:J1334)","v":0},{"$f":"SUM(K1333:K1334)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1333:N1334)","v":0},{"$f":"SUM(O1333:O1334)","v":0},0,0,0,0,0,{"$f":"SUM(U1333:U1334)","v":0},{"$f":"SUM(V1333:V1334)","v":0},0,{"$f":"SUM(X1333:X1334)","v":0}]
[{"$f":"A1332","v":0},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1333:V1333)","v":0},{"$f":"I1333+J1333+W1333","v":0}]
[{"$f":"A1332","v":0},null,{"$f":"C1306","v":"Presidential Commission on 4IR"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1335:X1335,\"<>0\")-COUNTBLANK(I1335:X1335))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G1221,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1221,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1221,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1221,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1220)*('Utilisation of savings'!$G$11:$G$441=G1221)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1220)*('Utilisation of savings'!$N$11:$N$441=G1221)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1221,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G1221,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1258,I1304,I1328,I1340)","v":13400},0,0,0,0,0,0,0,0,0,0,0,0,0,0,13400]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I1246:I1255)-I1342","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U1246:U1255)-U1342","v":0},0,{"$f":"SUM(W1246:W1255)-W1342","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[8,{"$f":"A1370","v":8},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Policy Development and Research"}]
[1,null,null,null,{"$f":"B1370","v":8},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A1370+2,0)<>\"\",OFFSET($F$44,A1370+2,0),\"\")","v":"Media Policy"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I1494:X1494,\">0.5\")+COUNTIF(I1494:X1494,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Print Media",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1396:V1396)","v":0},{"$f":"I1396+J1396+W1396","v":0}]
[{"$f":"IF(SUM(COUNTIF(F1397:Y1397,\"<>0\")-COUNTBLANK(F1397:Y1397))<>0,1,0)","v":1},null,null,null,2,"Communications",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1397:V1397)","v":0},{"$f":"I1397+J1397+W1397","v":0}]
[1,null,null,null,3,"New Media",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,4,"CD Print Media",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1396:I1405)","v":0},{"$f":"SUM(J1396:J1405)","v":0},{"$f":"SUM(K1396:K1405)","v":0},{"$f":"SUM(L1396:L1405)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1370)*('Utilisation of savings'!$G$11:$G$441=G1371)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1370)*('Utilisation of savings'!$N$11:$N$441=G1371)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N1396:N1405)","v":0},{"$f":"SUM(O1396:O1405)","v":0},0,0,0,0,0,{"$f":"SUM(U1396:U1405)","v":0},{"$f":"SUM(V1396:V1405)","v":0},{"$f":"SUM(W1396:W1405)","v":0},{"$f":"SUM(X1396:X1405)","v":0}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I1409,I1412,I1451)","v":0},null,{"$f":"SUM(K1409,K1412,K1451)","v":0},{"$f":"SUM(L1409,L1412,L1451)","v":0},{"$f":"SUM(M1409,M1412,M1451)","v":0},{"$f":"SUM(N1409,N1412,N1451)","v":0},{"$f":"SUM(O1409,O1412,O1451)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W1409,W1412,W1451)","v":0},{"$f":"SUM(X1409,X1412,X1451)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I1409:X1409,\"<>0\")-COUNTBLANK(I1409:X1409))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I1410:I1411)","v":0},null,{"$f":"SUM(K1410:K1411)","v":0},{"$f":"SUM(L1410:L1411)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1370)*('Utilisation of savings'!$G$11:$G$441=G1371)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1370)*('Utilisation of savings'!$N$11:$N$441=G1371)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1410:N1411)","v":0},{"$f":"SUM(O1410:O1411)","v":0},0,0,0,0,0,{"$f":"SUM(U1410:U1411)","v":0},{"$f":"SUM(V1410:V1411)","v":0},{"$f":"SUM(W1410:W1411)","v":0},{"$f":"SUM(X1410:X1411)","v":0}]
[{"$f":"A1409","v":0},null,null,null,null,"Salaries and wages",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1410:V1410)","v":0},{"$f":"I1410+J1410+W1410","v":0}]
[{"$f":"A1409","v":0},null,null,null,null,"Social contributions",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I1412:X1412,\"<>0\")-COUNTBLANK(I1412:X1412))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I1413:I1450)","v":0},{"$f":"SUM(J1413:J1450)","v":0},{"$f":"SUM(K1413:K1450)","v":0},{"$f":"SUM(L1413:L1450)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1370)*('Utilisation of savings'!$G$11:$G$441=G1371)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1370)*('Utilisation of savings'!$N$11:$N$441=G1371)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N1413:N1450)","v":0},{"$f":"SUM(O1413:O1450)","v":0},0,0,0,0,0,{"$f":"SUM(U1413:U1450)","v":0},{"$f":"SUM(V1413:V1450)","v":0},0,0]
[{"$f":"A1412","v":0},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K1413:V1413)","v":0},{"$f":"I1413+J1413+W1413","v":0}]
[{"$f":"IF(SUM(COUNTIF(I1414:X1414,\"<>0\")-COUNTBLANK(I1414:X1414))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A1412","v":0},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"IF(SUM(COUNTIF(I1462:X1462,\"<>0\")-COUNTBLANK(I1462:X1462))<>0,1,0)","v":0},null,{"$f":"C1456","v":"Media Policy"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I1463:I1464)","v":0},{"$f":"SUM(J1463:J1464)","v":0},{"$f":"SUM(K1463:K1464)","v":0},{"$f":"SUM(L1463:L1464)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C1456","v":"Media Policy"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1469:$D1470)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A1468","v":0},null,{"$f":"C1456","v":"Media Policy"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1473:$D1474)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A1475","v":0},null,{"$f":"C1456","v":"Media Policy"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C1481:$D1482)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,{"$f":"C1456","v":"Media Policy"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I1479,I1482,I1485:I1489)","v":0},{"$f":"SUM(J1479,J1482,J1485:J1489)","v":0},{"$f":"SUM(K1479,K1482,K1485:K1489)","v":0},{"$f":"SUM(L1479,L1482,L1485:L1489)","v":0},{"$f":"SUM(M1479,M1482,M1485:M1489)","v":0},{"$f":"SUM(N1479,N1482,N1485:N1489)","v":0},{"$f":"SUM(O1479,O1482,O1485:O1489)","v":0},0,0,0,0,{"$f":"SUM(T1479,T1482,T1485:T1489)","v":0},{"$f":"SUM(U1479,U1482,U1485:U1489)","v":0},{"$f":"SUM(V1479,V1482,V1485:V1489)","v":0},{"$f":"SUM(W1479,W1482,W1485:W1489)","v":0},{"$f":"SUM(X1479,X1482,X1485:X1489)","v":0}]
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[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G1370)*('Utilisation of savings'!$G$11:$G$441=G1371)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G1370)*('Utilisation of savings'!$N$11:$N$441=G1371)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I1408,I1454,I1478,I1490)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I1396:I1405)-I1492","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U1396:U1405)-U1492","v":0},0,{"$f":"SUM(W1396:W1405)-W1492","v":0},0]
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[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":0},null,null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":1},null,null,null,null,"Departmental agencies and accounts",null,null,1008861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1008861]
[{"$f":"A128","v":1},null,null,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":1},null,null,null,null,"Departmental agencies (non-business entities)",null,null,1008861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1008861]
[{"$f":"IF(SUM(COUNTIF(I131:X131,\"<>0\")-COUNTBLANK(I131:X131))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,697848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,697848]
[1,null,null,null,null,"Public corporations",null,null,697848,0,0,0,0,0,0,0,0,0,0,0,0,0,0,697848]
[{"$f":"A134","v":1},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":1},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"SUMIF($F$284:$F$5020,$F136,I$284:I$5020)","v":697848},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F136,X$284:X$5020)","v":697848}]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F137,X$284:X$5020)","v":0}]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(A139=0,A133,IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0))","v":1},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I141:X141,\"<>0\")-COUNTBLANK(I141:X141))<>0,1,0)","v":0},null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":505},{"$f":"SUM(J145,J148,J151:J155)","v":0},{"$f":"SUM(K145,K148,K151:K155)","v":0},{"$f":"SUM(L145,L148,L151:L155)","v":0},{"$f":"SUM(M145,M148,M151:M155)","v":0},0,0,0,0,0,0,{"$f":"SUM(T145,T148,T151:T155)","v":0},{"$f":"SUM(U145,U148,U151:U155)","v":0},{"$f":"SUM(V145,V148,V151:V155)","v":0},0,{"$f":"SUM(X145,X148,X151:X155)","v":505}]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},{"$f":"SUM(J146:J147)","v":0},{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L146:L147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":1},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":505},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},{"$f":"SUM(L149:L150)","v":0},0,0,0,0,0,0,0,0,0,0,0,505]
[{"$f":"A148","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":1},null,null,null,null,"Other machinery and equipment",null,null,505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,505]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":1750178},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750178]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},{"$f":"J72-J158","v":0},{"$f":"K72-K158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},{"$f":"+J156-SUM(J289:J301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0))),0,AA185&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0)))","v":"Current transfers: Departmental agencies and accounts"},null,null,1,"South African Broadcasting Corporation: Channel Africa",null,null,63399,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K177:V177)","v":0},{"$f":"I177+J177+W177","v":63399},null,"Other transfers to public corporations","Current","Universal Services and Access",0,"Operations","South African Broadcasting Corporation"]
[{"$f":"IF(SUM(COUNTIF(F178:AD178,\"<>0\")-COUNTBLANK(F178:AD178))<>0,1,0)","v":1},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0))),0,AA178&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0)))","v":"Current transfers: Public corporations and private enterprises"},null,null,2,"South African Broadcasting Corporation: Public broadcaster",null,null,127424,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K178:V178)","v":0},{"$f":"I178+J178+W178","v":127424},null,"Other transfers to public corporations","Current","Universal Services and Access",0,"Operations","South African Broadcasting Corporation"]
[{"$f":"IF(SUM(COUNTIF(F179:AD179,\"<>0\")-COUNTBLANK(F179:AD179))<>0,1,0)","v":1},"Current transfers: Public corporations and private enterprises",null,null,3,"South African Broadcasting Corporation: Community radio stations",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to public corporations","Current","Universal Services and Access",0,"Operations","South African Broadcasting Corporation"]
[1,"Current transfers: Public corporations and private enterprises",null,null,4,"South African Broadcasting Corporation: Programme productions",null,null,14940,null,null,null,null,null,null,null,null,null,null,null,null,null,0,14940,null,"Other transfers to public corporations","Current","Universal Services and Access",0,"Operations","South African Broadcasting Corporation"]
[1,"Current transfers: Public corporations and private enterprises",null,null,5,"South African Broadcasting Corporation: Broadcasting digital migration",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to public corporations","Current","Universal Services and Access",0,"Operations","South African Broadcasting Corporation"]
[1,"Current transfers: Departmental agencies and accounts",null,null,6,"Independent Communications Authority of South Africa",null,null,477721,null,null,null,null,null,null,null,null,null,null,null,null,null,0,477721,null,"Departmental agencies (non-business entities)","Current","Regulatory Institutions",0,"Operations","Independent Communications Authority of South Africa"]
[1,"Current transfers: Departmental agencies and accounts",null,null,7,"Film and Publication Board",null,null,103978,null,null,null,null,null,null,null,null,null,null,null,null,null,0,103978,null,"Departmental agencies (non-business entities)","Current","Regulatory Institutions",0,"Operations","Film and Publication Board"]
[1,"Current transfers: Households",null,null,8,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Programme Management for ICT Enterprise and Public Entity Oversight",0,"Operations","DDG Entity Oversight"]
[1,"Current transfers: Departmental agencies and accounts",null,null,9,"National Electronic Media Institute of South Africa",null,null,99195,null,null,null,null,null,null,null,null,null,null,null,null,null,0,99195,null,"Departmental agencies (non-business entities)","Current","ICT Skills Development",0,"Operations "," NEMISA: Transfer Payment for the establishment of new entity iNeSI"]
[1,"Current transfers: Departmental agencies and accounts",null,null,10,"Universal Service and Access Agency of South Africa",null,null,264881,null,null,null,null,null,null,null,null,null,null,null,null,null,0,264881,null,"Departmental agencies (non-business entities)","Current","Universal Services and Access",0,"Operations","USAASA: Payment for the entity's operations"]
[1,"Current transfers: Departmental agencies and accounts",null,null,11,"Universal Service and Access Fund",null,null,63086,null,null,null,null,null,null,null,null,null,null,null,null,null,0,63086,null,"Departmental agencies (non-business entities)","Current","Universal Services and Access",0,"Operations","USAF: Payment for the entity's operations"]
[1,"Current transfers: Public corporations and private enterprises",null,null,12,"South African Post Office",null,null,492085,null,null,null,null,null,null,null,null,null,null,null,null,null,0,492085,null,"Other transfers to public corporations","Current","Universal Services and Access","S&E","Subsisdy for Univesal Service obligations","South African Post Office: New Universal Service Obligations"]
[1,"Current transfers: Households",null,null,13,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Universal Services and Access",0,"Funeral costs","Condolences/Act of Grace"]
[1,"Current transfers: Departmental agencies and accounts",null,null,14,"Media Development and Diversity Agency",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Universal Services and Access",0,"Operations","Media Development and Diversity Agency"]
[1,"Current transfers: Departmental agencies and accounts",null,null,15,"Brand South Africa",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Universal Services and Access",0,"Operations","Brand South Africa"]
[0,0,null,null,16,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,17,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,18,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,19,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,20,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,21,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,22,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,23,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,24,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,25,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,26,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,27,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,28,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,29,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,30,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,31,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,32,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,33,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,34,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,35,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,36,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,37,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,38,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,39,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,40,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,41,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,42,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,43,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,44,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,45,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,46,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,47,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,48,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,49,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,50,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,51,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,52,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,53,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,54,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,55,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,56,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
[0,0,null,null,57,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
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[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,{"$f":"+$H$42","v":"2020/21"}]
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[]
[1,{"$f":"A320","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Enterprise and Public Entity Oversight"}]
[1,null,null,null,{"$f":"B320","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A320+2,0)<>\"\",OFFSET($F$44,A320+2,0),\"\")","v":"Programme Management for ICT Enterprise and Public Entity Oversight"}]
[1,null,null,null,null,"Subprogramme manager","Mr Omega Shelembe",null,null,null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
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[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I444:X444,\">0.5\")+COUNTIF(I444:X444,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Deputy Director-General: Entity Oversight",null,null,9165,null,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K346:V346)","v":0},{"$f":"I346+J346+W346","v":9165}]
[{"$f":"IF(SUM(COUNTIF(F347:Y347,\"<>0\")-COUNTBLANK(F347:Y347))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K347:V347)","v":0},{"$f":"I347+J347+W347","v":0}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I346:I355)","v":9165},{"$f":"SUM(J346:J355)","v":0},{"$f":"SUM(K346:K355)","v":0},{"$f":"SUM(L346:L355)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N346:N355)","v":0},{"$f":"SUM(O346:O355)","v":0},0,0,0,0,0,{"$f":"SUM(U346:U355)","v":0},0,{"$f":"SUM(W346:W355)","v":0},{"$f":"SUM(X346:X355)","v":9165}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I359,I362,I401)","v":9165},null,{"$f":"SUM(K359,K362,K401)","v":0},{"$f":"SUM(L359,L362,L401)","v":0},{"$f":"SUM(M359,M362,M401)","v":0},{"$f":"SUM(N359,N362,N401)","v":0},{"$f":"SUM(O359,O362,O401)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W359,W362,W401)","v":0},{"$f":"SUM(X359,X362,X401)","v":9165}]
[{"$f":"IF(SUM(COUNTIF(I359:X359,\"<>0\")-COUNTBLANK(I359:X359))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I360:I361)","v":8573},null,{"$f":"SUM(K360:K361)","v":0},{"$f":"SUM(L360:L361)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N360:N361)","v":0},{"$f":"SUM(O360:O361)","v":0},0,0,0,0,0,{"$f":"SUM(U360:U361)","v":0},0,{"$f":"SUM(W360:W361)","v":0},{"$f":"SUM(X360:X361)","v":8573}]
[{"$f":"A359","v":1},null,null,null,null,"Salaries and wages",null,null,8278,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K360:V360)","v":0},{"$f":"I360+J360+W360","v":8278}]
[{"$f":"A359","v":1},null,null,null,null,"Social contributions",null,null,295,null,null,null,null,null,null,null,null,null,null,null,null,null,0,295]
[{"$f":"IF(SUM(COUNTIF(I362:X362,\"<>0\")-COUNTBLANK(I362:X362))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I363:I400)","v":592},{"$f":"SUM(J363:J400)","v":0},{"$f":"SUM(K363:K400)","v":0},{"$f":"SUM(L363:L400)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N363:N400)","v":0},{"$f":"SUM(O363:O400)","v":0},0,0,0,0,0,{"$f":"SUM(U363:U400)","v":0},0,0,592]
[{"$f":"A362","v":1},null,null,null,null,"Administrative fees",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K363:V363)","v":0},{"$f":"I363+J363+W363","v":50}]
[{"$f":"IF(SUM(COUNTIF(I364:X364,\"<>0\")-COUNTBLANK(I364:X364))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,83,null,null,null,null,null,null,null,null,null,null,null,null,null,0,83]
[1,null,null,null,null,"Communication (G&S)",null,null,86,null,null,null,null,null,null,null,null,null,null,null,null,null,0,86]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Rental and hiring",null,null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,300,null,null,null,null,null,null,null,null,null,null,null,null,null,0,300]
[1,null,null,null,null,"Training and development",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A362","v":1},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I401:X401,\"<>0\")-COUNTBLANK(I401:X401))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},{"$f":"SUM(K402:K403)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N402:N403)","v":0},{"$f":"SUM(O402:O403)","v":0},0,0,0,0,0,{"$f":"SUM(U402:U403)","v":0},0,0,0]
[{"$f":"A401","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K402:V402)","v":0},{"$f":"I402+J402+W402","v":0}]
[{"$f":"A401","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I405,I412,I415,I416,I417,I424,I425)","v":0},{"$f":"+SUM(J405,J412,J415,J416,J417,J424,J425)","v":0},{"$f":"+SUM(K405,K412,K415,K416,K417,K424,K425)","v":0},{"$f":"+SUM(L405,L412,L415,L416,L417,L424,L425)","v":0},{"$f":"+SUM(M405,M412,M415,M416,M417,M424,M425)","v":0},{"$f":"+SUM(N405,N412,N415,N416,N417,N424,N425)","v":0},{"$f":"+SUM(O405,O412,O415,O416,O417,O424,O425)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I405:X405,\"<>0\")-COUNTBLANK(I405:X405))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I406,I409)","v":0},{"$f":"SUM(J406,J409)","v":0},{"$f":"SUM(K406,K409)","v":0},{"$f":"SUM(L406,L409)","v":0},{"$f":"SUM(M406,M409)","v":0},{"$f":"SUM(N406,N409)","v":0},{"$f":"SUM(O406,O409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X406,X409)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A320,0)","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I407:I408)","v":0},{"$f":"SUM(J407:J408)","v":0},{"$f":"SUM(K407:K408)","v":0},{"$f":"SUM(L407:L408)","v":0},{"$f":"SUM(M407:M408)","v":0},{"$f":"SUM(N407:N408)","v":0},{"$f":"SUM(O407:O408)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W407:W408)","v":0},{"$f":"SUM(X407:X408)","v":0}]
[{"$f":"A406","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C405:$D406)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A406","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C407:$D408)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I409:X409,\"<>0\")-COUNTBLANK(I409:X409))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I410:I411)","v":0},{"$f":"SUM(J410:J411)","v":0},{"$f":"SUM(K410:K411)","v":0},{"$f":"SUM(L410:L411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C409:$D410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C411:$D412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I412:X412,\"<>0\")-COUNTBLANK(I412:X412))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I413:I414)","v":0},{"$f":"SUM(J413:J414)","v":0},{"$f":"SUM(K413:K414)","v":0},{"$f":"SUM(L413:L414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C413:$D414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C415:$D416)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I415:X415,\"<>0\")-COUNTBLANK(I415:X415))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C417:$D418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C419:$D420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I418,I421)","v":0},{"$f":"SUM(J418,J421)","v":0},{"$f":"SUM(K418,K421)","v":0},{"$f":"SUM(L418,L421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I419:I420)","v":0},{"$f":"SUM(J419:J420)","v":0},{"$f":"SUM(K419:K420)","v":0},{"$f":"SUM(L419:L420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I421:X421,\"<>0\")-COUNTBLANK(I421:X421))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I422:I423)","v":0},{"$f":"SUM(J422:J423)","v":0},{"$f":"SUM(K422:K423)","v":0},{"$f":"SUM(L422:L423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C425:$D426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I424:X424,\"<>0\")-COUNTBLANK(I424:X424))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I425:X425,\"<>0\")-COUNTBLANK(I425:X425))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":0},{"$f":"SUM(K426:K427)","v":0},{"$f":"SUM(L426:L427)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I429,I432,I435:I439)","v":0},{"$f":"SUM(J429,J432,J435:J439)","v":0},{"$f":"SUM(K429,K432,K435:K439)","v":0},{"$f":"SUM(L429,L432,L435:L439)","v":0},{"$f":"SUM(M429,M432,M435:M439)","v":0},{"$f":"SUM(N429,N432,N435:N439)","v":0},{"$f":"SUM(O429,O432,O435:O439)","v":0},0,0,0,0,{"$f":"SUM(T429,T432,T435:T439)","v":0},{"$f":"SUM(U429,U432,U435:U439)","v":0},{"$f":"SUM(V429,V432,V435:V439)","v":0},{"$f":"SUM(W429,W432,W435:W439)","v":0},{"$f":"SUM(X429,X432,X435:X439)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I429:X429,\"<>0\")-COUNTBLANK(I429:X429))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I430:I431)","v":0},{"$f":"SUM(J430:J431)","v":0},{"$f":"SUM(K430:K431)","v":0},{"$f":"SUM(L430:L431)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N430:N431)","v":0},{"$f":"SUM(O430:O431)","v":0},0,0,0,0,0,{"$f":"SUM(U430:U431)","v":0},0,0,{"$f":"SUM(X430:X431)","v":0}]
[{"$f":"A429","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K430:V430)","v":0},{"$f":"I430+J430+W430","v":0}]
[{"$f":"A429","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I432:X432,\"<>0\")-COUNTBLANK(I432:X432))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I433:I434)","v":0},{"$f":"SUM(J433:J434)","v":0},{"$f":"SUM(K433:K434)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N433:N434)","v":0},{"$f":"SUM(O433:O434)","v":0},0,0,0,0,0,{"$f":"SUM(U433:U434)","v":0},0,0,{"$f":"SUM(X433:X434)","v":0}]
[{"$f":"A432","v":0},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K433:V433)","v":0},{"$f":"I433+J433+W433","v":0}]
[{"$f":"A432","v":0},null,{"$f":"C406","v":"Programme Management for ICT Enterprise and Public Entity Oversight"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I435:X435,\"<>0\")-COUNTBLANK(I435:X435))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G321,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I358,I404,I428,I440)","v":9165},0,0,0,0,0,0,0,0,0,0,0,0,0,0,9165]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I346:I355)-I442","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U346:U355)-U442","v":0},0,{"$f":"SUM(W346:W355)-W442","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A470","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Enterprise and Public Entity Oversight"}]
[1,null,null,null,{"$f":"B470","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A470+2,0)<>\"\",OFFSET($F$44,A470+2,0),\"\")","v":"Regulatory Institutions"}]
[1,null,null,null,null,"Subprogramme manager","Mr Omega Shelembe",null,null,null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I594:X594,\">0.5\")+COUNTIF(I594:X594,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Regulator Oversight (Independent Communication Authority of South Africa)",null,null,480026,null,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K496:V496)","v":0},{"$f":"I496+J496+W496","v":480026}]
[{"$f":"IF(SUM(COUNTIF(F497:Y497,\"<>0\")-COUNTBLANK(F497:Y497))<>0,1,0)","v":1},null,null,null,2,"Regulator Oversight (Film and Publication Board)",null,null,103989,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K497:V497)","v":0},{"$f":"I497+J497+W497","v":103989}]
[1,null,null,null,3,"ICT Regulatory Institutions",null,null,6565,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6565]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I496:I505)","v":590580},{"$f":"SUM(J496:J505)","v":0},{"$f":"SUM(K496:K505)","v":0},{"$f":"SUM(L496:L505)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N496:N505)","v":0},{"$f":"SUM(O496:O505)","v":0},0,0,0,0,0,{"$f":"SUM(U496:U505)","v":0},0,{"$f":"SUM(W496:W505)","v":0},{"$f":"SUM(X496:X505)","v":590580}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I509,I512,I551)","v":8781},null,{"$f":"SUM(K509,K512,K551)","v":0},{"$f":"SUM(L509,L512,L551)","v":0},{"$f":"SUM(M509,M512,M551)","v":0},{"$f":"SUM(N509,N512,N551)","v":0},{"$f":"SUM(O509,O512,O551)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W509,W512,W551)","v":0},{"$f":"SUM(X509,X512,X551)","v":8781}]
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[{"$f":"A509","v":1},null,null,null,null,"Salaries and wages",null,null,6477,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K510:V510)","v":0},{"$f":"I510+J510+W510","v":6477}]
[{"$f":"A509","v":1},null,null,null,null,"Social contributions",null,null,660,null,null,null,null,null,null,null,null,null,null,null,null,null,0,660]
[{"$f":"IF(SUM(COUNTIF(I512:X512,\"<>0\")-COUNTBLANK(I512:X512))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I513:I550)","v":1644},{"$f":"SUM(J513:J550)","v":0},{"$f":"SUM(K513:K550)","v":0},{"$f":"SUM(L513:L550)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N513:N550)","v":0},{"$f":"SUM(O513:O550)","v":0},0,0,0,0,0,{"$f":"SUM(U513:U550)","v":0},0,0,1644]
[{"$f":"A512","v":1},null,null,null,null,"Administrative fees",null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K513:V513)","v":0},{"$f":"I513+J513+W513","v":24}]
[{"$f":"IF(SUM(COUNTIF(I514:X514,\"<>0\")-COUNTBLANK(I514:X514))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Minor Assets",null,null,77,null,null,null,null,null,null,null,null,null,null,null,null,null,0,77]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,150,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
[1,null,null,null,null,"Catering: Departmental activities",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[1,null,null,null,null,"Communication (G&S)",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1140,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1140]
[1,null,null,null,null,"Training and development",null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80]
[1,null,null,null,null,"Operating payments",null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11]
[{"$f":"A512","v":1},null,null,null,null,"Venues and facilities",null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,0,70]
[{"$f":"IF(SUM(COUNTIF(I551:X551,\"<>0\")-COUNTBLANK(I551:X551))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},{"$f":"SUM(K552:K553)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N552:N553)","v":0},{"$f":"SUM(O552:O553)","v":0},0,0,0,0,0,{"$f":"SUM(U552:U553)","v":0},0,0,0]
[{"$f":"A551","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K552:V552)","v":0},{"$f":"I552+J552+W552","v":0}]
[{"$f":"A551","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I555,I562,I565,I566,I567,I574,I575)","v":581699},{"$f":"+SUM(J555,J562,J565,J566,J567,J574,J575)","v":0},{"$f":"+SUM(K555,K562,K565,K566,K567,K574,K575)","v":0},{"$f":"+SUM(L555,L562,L565,L566,L567,L574,L575)","v":0},{"$f":"+SUM(M555,M562,M565,M566,M567,M574,M575)","v":0},{"$f":"+SUM(N555,N562,N565,N566,N567,N574,N575)","v":0},{"$f":"+SUM(O555,O562,O565,O566,O567,O574,O575)","v":0},0,0,0,0,0,0,0,0,581699]
[{"$f":"IF(SUM(COUNTIF(I555:X555,\"<>0\")-COUNTBLANK(I555:X555))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I556,I559)","v":0},{"$f":"SUM(J556,J559)","v":0},{"$f":"SUM(K556,K559)","v":0},{"$f":"SUM(L556,L559)","v":0},{"$f":"SUM(M556,M559)","v":0},{"$f":"SUM(N556,N559)","v":0},{"$f":"SUM(O556,O559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X556,X559)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A470,0)","v":"Regulatory Institutions"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I557:I558)","v":0},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0}]
[{"$f":"A556","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C555:$D556)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A556","v":0},null,{"$f":"C556","v":"Regulatory Institutions"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I559:X559,\"<>0\")-COUNTBLANK(I559:X559))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I560:I561)","v":0},{"$f":"SUM(J560:J561)","v":0},{"$f":"SUM(K560:K561)","v":0},{"$f":"SUM(L560:L561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,{"$f":"C556","v":"Regulatory Institutions"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C561:$D562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I562:X562,\"<>0\")-COUNTBLANK(I562:X562))<>0,1,0)","v":1},null,{"$f":"C556","v":"Regulatory Institutions"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I563:I564)","v":581699},{"$f":"SUM(J563:J564)","v":0},{"$f":"SUM(K563:K564)","v":0},{"$f":"SUM(L563:L564)","v":0},0,0,0,0,0,0,0,0,0,0,0,581699]
[{"$f":"A562","v":1},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C563:$D564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":1},null,{"$f":"C556","v":"Regulatory Institutions"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C565:$D566)","v":581699},0,0,0,0,0,0,0,0,0,0,0,0,0,0,581699]
[{"$f":"IF(SUM(COUNTIF(I565:X565,\"<>0\")-COUNTBLANK(I565:X565))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C567:$D568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Regulatory Institutions"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C569:$D570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I568,I571)","v":0},{"$f":"SUM(J568,J571)","v":0},{"$f":"SUM(K568,K571)","v":0},{"$f":"SUM(L568,L571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Regulatory Institutions"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I569:I570)","v":0},{"$f":"SUM(J569:J570)","v":0},{"$f":"SUM(K569:K570)","v":0},{"$f":"SUM(L569:L570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C571:$D572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,{"$f":"C556","v":"Regulatory Institutions"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C573:$D574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I571:X571,\"<>0\")-COUNTBLANK(I571:X571))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I572:I573)","v":0},{"$f":"SUM(J572:J573)","v":0},{"$f":"SUM(K572:K573)","v":0},{"$f":"SUM(L572:L573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,{"$f":"C556","v":"Regulatory Institutions"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C575:$D576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C577:$D578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I574:X574,\"<>0\")-COUNTBLANK(I574:X574))<>0,1,0)","v":0},null,{"$f":"C556","v":"Regulatory Institutions"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C579:$D580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I575:X575,\"<>0\")-COUNTBLANK(I575:X575))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I576:I577)","v":0},{"$f":"SUM(J576:J577)","v":0},{"$f":"SUM(K576:K577)","v":0},{"$f":"SUM(L576:L577)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,{"$f":"C556","v":"Regulatory Institutions"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C581:$D582)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C583:$D584)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C556","v":"Regulatory Institutions"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I579,I582,I585:I589)","v":100},{"$f":"SUM(J579,J582,J585:J589)","v":0},{"$f":"SUM(K579,K582,K585:K589)","v":0},{"$f":"SUM(L579,L582,L585:L589)","v":0},{"$f":"SUM(M579,M582,M585:M589)","v":0},{"$f":"SUM(N579,N582,N585:N589)","v":0},{"$f":"SUM(O579,O582,O585:O589)","v":0},0,0,0,0,{"$f":"SUM(T579,T582,T585:T589)","v":0},{"$f":"SUM(U579,U582,U585:U589)","v":0},{"$f":"SUM(V579,V582,V585:V589)","v":0},{"$f":"SUM(W579,W582,W585:W589)","v":0},{"$f":"SUM(X579,X582,X585:X589)","v":100}]
[{"$f":"IF(SUM(COUNTIF(I579:X579,\"<>0\")-COUNTBLANK(I579:X579))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I580:I581)","v":0},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},0,0,0,0,0,{"$f":"SUM(U580:U581)","v":0},0,0,{"$f":"SUM(X580:X581)","v":0}]
[{"$f":"A579","v":0},null,{"$f":"C556","v":"Regulatory Institutions"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K580:V580)","v":0},{"$f":"I580+J580+W580","v":0}]
[{"$f":"A579","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I582:X582,\"<>0\")-COUNTBLANK(I582:X582))<>0,1,0)","v":1},null,{"$f":"C556","v":"Regulatory Institutions"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I583:I584)","v":100},{"$f":"SUM(J583:J584)","v":0},{"$f":"SUM(K583:K584)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N583:N584)","v":0},{"$f":"SUM(O583:O584)","v":0},0,0,0,0,0,{"$f":"SUM(U583:U584)","v":0},0,0,{"$f":"SUM(X583:X584)","v":100}]
[{"$f":"A582","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K583:V583)","v":0},{"$f":"I583+J583+W583","v":0}]
[{"$f":"A582","v":1},null,{"$f":"C556","v":"Regulatory Institutions"},"Other transfers to households",null,"Other machinery and equipment",null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,0,100]
[{"$f":"IF(SUM(COUNTIF(I585:X585,\"<>0\")-COUNTBLANK(I585:X585))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G471,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I508,I554,I578,I590)","v":590580},0,0,0,0,0,0,0,0,0,0,0,0,0,0,590580]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I496:I505)-I592","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U496:U505)-U592","v":0},0,{"$f":"SUM(W496:W505)-W592","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A620","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Enterprise and Public Entity Oversight"}]
[1,null,null,null,{"$f":"B620","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A620+2,0)<>\"\",OFFSET($F$44,A620+2,0),\"\")","v":"Universal Services and Access"}]
[1,null,null,null,null,"Subprogramme manager","Mr Omega Shelembe",null,null,null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I744:X744,\">0.5\")+COUNTIF(I744:X744,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Broadcasting oversight (SABC)",null,null,207308,null,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K646:V646)","v":0},{"$f":"I646+J646+W646","v":207308}]
[{"$f":"IF(SUM(COUNTIF(F647:Y647,\"<>0\")-COUNTBLANK(F647:Y647))<>0,1,0)","v":1},null,null,null,2,"Broadcasting Sector",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K647:V647)","v":0},{"$f":"I647+J647+W647","v":0}]
[1,null,null,null,3,"Postal Sector",null,null,497986,null,null,null,null,null,null,null,null,null,null,null,null,null,0,497986]
[1,null,null,null,4,"Telecommunications and IT Support",null,null,342261,null,null,null,null,null,null,null,null,null,null,null,null,null,0,342261]
[1,null,null,null,5,"Broadband Infranco",null,null,6554,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6554]
[1,null,null,null,6,"Brand South Africa",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,7,"Community Media Oversight (MDDA)",null,null,-2871,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2871]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I646:I655)","v":1051238},{"$f":"SUM(J646:J655)","v":0},{"$f":"SUM(K646:K655)","v":0},{"$f":"SUM(L646:L655)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N646:N655)","v":0},{"$f":"SUM(O646:O655)","v":0},0,0,0,0,0,{"$f":"SUM(U646:U655)","v":0},{"$f":"SUM(V646:V655)","v":0},{"$f":"SUM(W646:W655)","v":0},{"$f":"SUM(X646:X655)","v":1051238}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I659,I662,I701)","v":25018},null,{"$f":"SUM(K659,K662,K701)","v":0},{"$f":"SUM(L659,L662,L701)","v":0},{"$f":"SUM(M659,M662,M701)","v":0},{"$f":"SUM(N659,N662,N701)","v":0},{"$f":"SUM(O659,O662,O701)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W659,W662,W701)","v":0},{"$f":"SUM(X659,X662,X701)","v":25018}]
[{"$f":"IF(SUM(COUNTIF(I659:X659,\"<>0\")-COUNTBLANK(I659:X659))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I660:I661)","v":20023},null,{"$f":"SUM(K660:K661)","v":0},{"$f":"SUM(L660:L661)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N660:N661)","v":0},{"$f":"SUM(O660:O661)","v":0},0,0,0,0,0,{"$f":"SUM(U660:U661)","v":0},{"$f":"SUM(V660:V661)","v":0},{"$f":"SUM(W660:W661)","v":0},{"$f":"SUM(X660:X661)","v":20023}]
[{"$f":"A659","v":1},null,null,null,null,"Salaries and wages",null,null,18144,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K660:V660)","v":0},{"$f":"I660+J660+W660","v":18144}]
[{"$f":"A659","v":1},null,null,null,null,"Social contributions",null,null,1879,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1879]
[{"$f":"IF(SUM(COUNTIF(I662:X662,\"<>0\")-COUNTBLANK(I662:X662))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I663:I700)","v":4995},{"$f":"SUM(J663:J700)","v":0},{"$f":"SUM(K663:K700)","v":0},{"$f":"SUM(L663:L700)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N663:N700)","v":0},{"$f":"SUM(O663:O700)","v":0},0,0,0,0,0,{"$f":"SUM(U663:U700)","v":0},{"$f":"SUM(V663:V700)","v":0},0,4995]
[{"$f":"A662","v":1},null,null,null,null,"Administrative fees",null,null,37,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K663:V663)","v":0},{"$f":"I663+J663+W663","v":37}]
[{"$f":"IF(SUM(COUNTIF(I664:X664,\"<>0\")-COUNTBLANK(I664:X664))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,1013,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1013]
[1,null,null,null,null,"Minor Assets",null,null,107,null,null,null,null,null,null,null,null,null,null,null,null,null,0,107]
[1,null,null,null,null,"Audit costs: External",null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5]
[1,null,null,null,null,"Bursaries: Employees",null,null,440,null,null,null,null,null,null,null,null,null,null,null,null,null,0,440]
[1,null,null,null,null,"Catering: Departmental activities",null,null,92,null,null,null,null,null,null,null,null,null,null,null,null,null,0,92]
[1,null,null,null,null,"Communication (G&S)",null,null,345,null,null,null,null,null,null,null,null,null,null,null,null,null,0,345]
[1,null,null,null,null,"Computer services",null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,0,15]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,25,null,null,null,null,null,null,null,null,null,null,null,null,null,0,25]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,36,null,null,null,null,null,null,null,null,null,null,null,null,null,0,36]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,326,null,null,null,null,null,null,null,null,null,null,null,null,null,0,326]
[1,null,null,null,null,"Operating leases",null,null,180,null,null,null,null,null,null,null,null,null,null,null,null,null,0,180]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,2076,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2076]
[1,null,null,null,null,"Training and development",null,null,195,null,null,null,null,null,null,null,null,null,null,null,null,null,0,195]
[1,null,null,null,null,"Operating payments",null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[{"$f":"A662","v":1},null,null,null,null,"Venues and facilities",null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,0,70]
[{"$f":"IF(SUM(COUNTIF(I701:X701,\"<>0\")-COUNTBLANK(I701:X701))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I702:I703)","v":0},{"$f":"SUM(J702:J703)","v":0},{"$f":"SUM(K702:K703)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N702:N703)","v":0},{"$f":"SUM(O702:O703)","v":0},0,0,0,0,0,{"$f":"SUM(U702:U703)","v":0},{"$f":"SUM(V702:V703)","v":0},0,0]
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[{"$f":"A701","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I705,I712,I715,I716,I717,I724,I725)","v":1025815},{"$f":"+SUM(J705,J712,J715,J716,J717,J724,J725)","v":0},{"$f":"+SUM(K705,K712,K715,K716,K717,K724,K725)","v":0},{"$f":"+SUM(L705,L712,L715,L716,L717,L724,L725)","v":0},{"$f":"+SUM(M705,M712,M715,M716,M717,M724,M725)","v":0},{"$f":"+SUM(N705,N712,N715,N716,N717,N724,N725)","v":0},{"$f":"+SUM(O705,O712,O715,O716,O717,O724,O725)","v":0},0,0,0,0,0,0,0,0,1025815]
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[{"$f":"A706","v":0},null,{"$f":"C706","v":"Universal Services and Access"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C707:$D708)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A709","v":0},null,{"$f":"C706","v":"Universal Services and Access"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C709:$D710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A709","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C711:$D712)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I712:X712,\"<>0\")-COUNTBLANK(I712:X712))<>0,1,0)","v":1},null,{"$f":"C706","v":"Universal Services and Access"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I713:I714)","v":327967},{"$f":"SUM(J713:J714)","v":0},{"$f":"SUM(K713:K714)","v":0},{"$f":"SUM(L713:L714)","v":0},0,0,0,0,0,0,0,0,0,0,0,327967]
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[{"$f":"A712","v":1},null,{"$f":"C706","v":"Universal Services and Access"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C715:$D716)","v":327967},0,0,0,0,0,0,0,0,0,0,0,0,0,0,327967]
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[0,null,{"$f":"C706","v":"Universal Services and Access"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C719:$D720)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I718,I721)","v":697848},{"$f":"SUM(J718,J721)","v":0},{"$f":"SUM(K718,K721)","v":0},{"$f":"SUM(L718,L721)","v":0},0,0,0,0,0,0,0,0,0,0,0,697848]
[1,null,{"$f":"C706","v":"Universal Services and Access"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I719:I720)","v":697848},{"$f":"SUM(J719:J720)","v":0},{"$f":"SUM(K719:K720)","v":0},{"$f":"SUM(L719:L720)","v":0},0,0,0,0,0,0,0,0,0,0,0,697848]
[{"$f":"A718","v":1},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C721:$D722)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A718","v":1},null,{"$f":"C706","v":"Universal Services and Access"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C723:$D724)","v":697848},0,0,0,0,0,0,0,0,0,0,0,0,0,0,697848]
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[{"$f":"A721","v":0},null,{"$f":"C706","v":"Universal Services and Access"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C725:$D726)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A721","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C727:$D728)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I724:X724,\"<>0\")-COUNTBLANK(I724:X724))<>0,1,0)","v":0},null,{"$f":"C706","v":"Universal Services and Access"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A725","v":0},null,{"$f":"C706","v":"Universal Services and Access"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A725","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C733:$D734)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C706","v":"Universal Services and Access"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I729,I732,I735:I739)","v":405},{"$f":"SUM(J729,J732,J735:J739)","v":0},{"$f":"SUM(K729,K732,K735:K739)","v":0},{"$f":"SUM(L729,L732,L735:L739)","v":0},{"$f":"SUM(M729,M732,M735:M739)","v":0},{"$f":"SUM(N729,N732,N735:N739)","v":0},{"$f":"SUM(O729,O732,O735:O739)","v":0},0,0,0,0,{"$f":"SUM(T729,T732,T735:T739)","v":0},{"$f":"SUM(U729,U732,U735:U739)","v":0},{"$f":"SUM(V729,V732,V735:V739)","v":0},{"$f":"SUM(W729,W732,W735:W739)","v":0},{"$f":"SUM(X729,X732,X735:X739)","v":405}]
[{"$f":"IF(SUM(COUNTIF(I729:X729,\"<>0\")-COUNTBLANK(I729:X729))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I730:I731)","v":0},{"$f":"SUM(J730:J731)","v":0},{"$f":"SUM(K730:K731)","v":0},{"$f":"SUM(L730:L731)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N730:N731)","v":0},{"$f":"SUM(O730:O731)","v":0},0,0,0,0,0,{"$f":"SUM(U730:U731)","v":0},{"$f":"SUM(V730:V731)","v":0},0,{"$f":"SUM(X730:X731)","v":0}]
[{"$f":"A729","v":0},null,{"$f":"C706","v":"Universal Services and Access"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K730:V730)","v":0},{"$f":"I730+J730+W730","v":0}]
[{"$f":"A729","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I732:X732,\"<>0\")-COUNTBLANK(I732:X732))<>0,1,0)","v":1},null,{"$f":"C706","v":"Universal Services and Access"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I733:I734)","v":405},{"$f":"SUM(J733:J734)","v":0},{"$f":"SUM(K733:K734)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N733:N734)","v":0},{"$f":"SUM(O733:O734)","v":0},0,0,0,0,0,{"$f":"SUM(U733:U734)","v":0},{"$f":"SUM(V733:V734)","v":0},0,{"$f":"SUM(X733:X734)","v":405}]
[{"$f":"A732","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K733:V733)","v":0},{"$f":"I733+J733+W733","v":0}]
[{"$f":"A732","v":1},null,{"$f":"C706","v":"Universal Services and Access"},"Other transfers to households",null,"Other machinery and equipment",null,null,405,null,null,null,null,null,null,null,null,null,null,null,null,null,0,405]
[{"$f":"IF(SUM(COUNTIF(I735:X735,\"<>0\")-COUNTBLANK(I735:X735))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G621,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I658,I704,I728,I740)","v":1051238},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1051238]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I646:I655)-I742","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U646:U655)-U742","v":0},0,{"$f":"SUM(W646:W655)-W742","v":0},0]
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[]
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[]
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[]
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[]
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[4,{"$f":"A770","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Enterprise and Public Entity Oversight"}]
[1,null,null,null,{"$f":"B770","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A770+2,0)<>\"\",OFFSET($F$44,A770+2,0),\"\")","v":"ICT Skills Development"}]
[1,null,null,null,null,"Subprogramme manager","Mr Omega Shelemebe",null,null,null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
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[0]
[0]
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[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
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[1,null,null,null,null,"Main Sub-subprogrammes"]
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[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I809,I812,I851)","v":0},null,{"$f":"SUM(K809,K812,K851)","v":0},{"$f":"SUM(L809,L812,L851)","v":0},{"$f":"SUM(M809,M812,M851)","v":0},{"$f":"SUM(N809,N812,N851)","v":0},{"$f":"SUM(O809,O812,O851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W809,W812,W851)","v":0},{"$f":"SUM(X809,X812,X851)","v":0}]
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[{"$f":"A809","v":0},null,null,null,null,"Salaries and wages",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K810:V810)","v":0},{"$f":"I810+J810+W810","v":0}]
[{"$f":"A809","v":0},null,null,null,null,"Social contributions",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I812:X812,\"<>0\")-COUNTBLANK(I812:X812))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I813:I850)","v":0},{"$f":"SUM(J813:J850)","v":0},{"$f":"SUM(K813:K850)","v":0},{"$f":"SUM(L813:L850)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N813:N850)","v":0},{"$f":"SUM(O813:O850)","v":0},0,0,0,0,0,{"$f":"SUM(U813:U850)","v":0},{"$f":"SUM(V813:V850)","v":0},0,0]
[{"$f":"A812","v":0},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K813:V813)","v":0},{"$f":"I813+J813+W813","v":0}]
[{"$f":"IF(SUM(COUNTIF(I814:X814,\"<>0\")-COUNTBLANK(I814:X814))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A812","v":0},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I851:X851,\"<>0\")-COUNTBLANK(I851:X851))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I852:I853)","v":0},{"$f":"SUM(J852:J853)","v":0},{"$f":"SUM(K852:K853)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N852:N853)","v":0},{"$f":"SUM(O852:O853)","v":0},0,0,0,0,0,{"$f":"SUM(U852:U853)","v":0},{"$f":"SUM(V852:V853)","v":0},0,0]
[{"$f":"A851","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K852:V852)","v":0},{"$f":"I852+J852+W852","v":0}]
[{"$f":"A851","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I855,I862,I865,I866,I867,I874,I875)","v":99195},{"$f":"+SUM(J855,J862,J865,J866,J867,J874,J875)","v":0},{"$f":"+SUM(K855,K862,K865,K866,K867,K874,K875)","v":0},{"$f":"+SUM(L855,L862,L865,L866,L867,L874,L875)","v":0},{"$f":"+SUM(M855,M862,M865,M866,M867,M874,M875)","v":0},{"$f":"+SUM(N855,N862,N865,N866,N867,N874,N875)","v":0},{"$f":"+SUM(O855,O862,O865,O866,O867,O874,O875)","v":0},0,0,0,0,0,0,0,0,99195]
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[0,null,{"$f":"OFFSET($F$46,A770,0)","v":"ICT Skills Development"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I857:I858)","v":0},{"$f":"SUM(J857:J858)","v":0},{"$f":"SUM(K857:K858)","v":0},{"$f":"SUM(L857:L858)","v":0},{"$f":"SUM(M857:M858)","v":0},{"$f":"SUM(N857:N858)","v":0},{"$f":"SUM(O857:O858)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W857:W858)","v":0},{"$f":"SUM(X857:X858)","v":0}]
[{"$f":"A856","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C855:$D856)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C855:$D856)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C855:$D856)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A856","v":0},null,{"$f":"C856","v":"ICT Skills Development"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C857:$D858)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I859:X859,\"<>0\")-COUNTBLANK(I859:X859))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I860:I861)","v":0},{"$f":"SUM(J860:J861)","v":0},{"$f":"SUM(K860:K861)","v":0},{"$f":"SUM(L860:L861)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A859","v":0},null,{"$f":"C856","v":"ICT Skills Development"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C859:$D860)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A859","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C861:$D862)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I862:X862,\"<>0\")-COUNTBLANK(I862:X862))<>0,1,0)","v":1},null,{"$f":"C856","v":"ICT Skills Development"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I863:I864)","v":99195},{"$f":"SUM(J863:J864)","v":0},{"$f":"SUM(K863:K864)","v":0},{"$f":"SUM(L863:L864)","v":0},0,0,0,0,0,0,0,0,0,0,0,99195]
[{"$f":"A862","v":1},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C863:$D864)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A862","v":1},null,{"$f":"C856","v":"ICT Skills Development"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C865:$D866)","v":99195},0,0,0,0,0,0,0,0,0,0,0,0,0,0,99195]
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[0,null,{"$f":"C856","v":"ICT Skills Development"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C869:$D870)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I868,I871)","v":0},{"$f":"SUM(J868,J871)","v":0},{"$f":"SUM(K868,K871)","v":0},{"$f":"SUM(L868,L871)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C856","v":"ICT Skills Development"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I869:I870)","v":0},{"$f":"SUM(J869:J870)","v":0},{"$f":"SUM(K869:K870)","v":0},{"$f":"SUM(L869:L870)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A868","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C871:$D872)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A868","v":0},null,{"$f":"C856","v":"ICT Skills Development"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C873:$D874)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I871:X871,\"<>0\")-COUNTBLANK(I871:X871))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I872:I873)","v":0},{"$f":"SUM(J872:J873)","v":0},{"$f":"SUM(K872:K873)","v":0},{"$f":"SUM(L872:L873)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A871","v":0},null,{"$f":"C856","v":"ICT Skills Development"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C875:$D876)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I75+I78+I117","v":283809},{"$f":"+J75+J78+J117","v":0},{"$f":"+K75+K78+K117","v":0},{"$f":"+L75+L78+L117","v":0},{"$f":"+M75+M78+M117","v":0},{"$f":"+N75+N78+N117","v":0},0,0,0,0,0,0,0,0,0,283809]
[{"$f":"IF(SUM(COUNTIF(I75:X75,\"<>0\")-COUNTBLANK(I75:X75))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I76:I77)","v":41853},{"$f":"SUM(J76:J77)","v":0},{"$f":"SUM(K76:K77)","v":0},{"$f":"SUM(L76:L77)","v":0},{"$f":"SUM(M76:M77)","v":0},{"$f":"SUM(N76:N77)","v":0},0,0,0,0,0,0,0,0,0,41853]
[{"$f":"A75","v":1},null,null,null,null,"Salaries and wages",null,null,{"$f":"SUMIF($F$284:$F$5020,$F76,I$284:I$5020)","v":37605},0,0,0,0,0,0,0,0,0,0,0,0,0,0,37605]
[{"$f":"A75","v":1},null,null,null,null,"Social contributions",null,null,4248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4248]
[{"$f":"IF(SUM(COUNTIF(I78:X78,\"<>0\")-COUNTBLANK(I78:X78))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I79:I116)","v":241956},{"$f":"SUM(J79:J116)","v":0},{"$f":"SUM(K79:K116)","v":0},{"$f":"SUM(L79:L116)","v":0},{"$f":"SUM(M79:M116)","v":0},{"$f":"SUM(N79:N116)","v":0},0,0,0,0,0,0,0,0,0,241956]
[{"$f":"A78","v":1},null,null,null,null,"Administrative fees",null,null,{"$f":"SUMIF($F$284:$F$5020,$F79,I$284:I$5020)","v":869},0,0,0,0,0,0,0,0,0,0,0,0,0,0,869]
[{"$f":"IF(SUM(COUNTIF(I80:X80,\"<>0\")-COUNTBLANK(I80:X80))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,14915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14915]
[1,null,null,null,null,"Minor Assets",null,null,691,0,0,0,0,0,0,0,0,0,0,0,0,0,0,691]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,521,0,0,0,0,0,0,0,0,0,0,0,0,0,0,521]
[1,null,null,null,null,"Catering: Departmental activities",null,null,261,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261]
[1,null,null,null,null,"Communication (G&S)",null,null,1065,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1065]
[1,null,null,null,null,"Computer services",null,null,184508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184508]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,8015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8015]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Contractors",null,null,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,507,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507]
[1,null,null,null,null,"Entertainment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F94,I$284:I$5020)","v":38},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F94,X$284:X$5020)","v":38}]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,1554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F95,X$284:X$5020)","v":1554}]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,{"$f":"SUMIF($F$284:$F$5020,$F104,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,766]
[1,null,null,null,null,"Operating leases",null,null,310,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310]
[1,null,null,null,null,"Rental and hiring",null,null,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,18099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18099]
[1,null,null,null,null,"Training and development",null,null,950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,950]
[1,null,null,null,null,"Operating payments",null,null,1185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1185]
[{"$f":"A78","v":1},null,null,null,null,"Venues and facilities",null,null,2300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},{"$f":"SUM(N118:N119)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIF($F$284:$F$5020,$F118,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I121,I128,I131,I132,I133,I140,I141)","v":843351},{"$f":"+SUM(J121,J128,J131,J132,J133,J140,J141)","v":0},{"$f":"+SUM(K121,K128,K131,K132,K133,K140,K141)","v":0},0,{"$f":"+SUM(M121,M128,M131,M132,M133,M140,M141)","v":0},0,0,0,0,0,0,0,0,0,0,843351]
[{"$f":"IF(SUM(COUNTIF(I121:X121,\"<>0\")-COUNTBLANK(I121:X121))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"SUMIF($F$284:$F$5020,$F121,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":0},null,null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":1},null,null,null,null,"Departmental agencies and accounts",null,null,578721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,578721]
[{"$f":"A128","v":1},null,null,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":1},null,null,null,null,"Departmental agencies (non-business entities)",null,null,578721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,578721]
[{"$f":"IF(SUM(COUNTIF(I131:X131,\"<>0\")-COUNTBLANK(I131:X131))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Public corporations and private enterprises",null,null,264630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264630]
[1,null,null,null,null,"Public corporations",null,null,264630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264630]
[{"$f":"A134","v":1},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":1},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"SUMIF($F$284:$F$5020,$F136,I$284:I$5020)","v":264630},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F136,X$284:X$5020)","v":264630}]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F137,X$284:X$5020)","v":0}]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(A139=0,A133,IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0))","v":1},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I141:X141,\"<>0\")-COUNTBLANK(I141:X141))<>0,1,0)","v":0},null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":357},{"$f":"SUM(J145,J148,J151:J155)","v":0},{"$f":"SUM(K145,K148,K151:K155)","v":0},{"$f":"SUM(L145,L148,L151:L155)","v":0},{"$f":"SUM(M145,M148,M151:M155)","v":0},0,0,0,0,0,0,{"$f":"SUM(T145,T148,T151:T155)","v":0},{"$f":"SUM(U145,U148,U151:U155)","v":0},{"$f":"SUM(V145,V148,V151:V155)","v":0},0,{"$f":"SUM(X145,X148,X151:X155)","v":357}]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},{"$f":"SUM(J146:J147)","v":0},{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L146:L147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":1},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":266},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},{"$f":"SUM(L149:L150)","v":0},0,0,0,0,0,0,0,0,0,0,0,266]
[{"$f":"A148","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":1},null,null,null,null,"Other machinery and equipment",null,null,266,0,0,0,0,0,0,0,0,0,0,0,0,0,0,266]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":1127517},0,0,0,0,0,0,0,0,0,0,0,0,0,0,1127517]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},{"$f":"J72-J158","v":0},{"$f":"K72-K158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},{"$f":"+J156-SUM(J289:J301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
[1,{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0))),0,AA185&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z185,MyTransfersEcon3,0)))","v":"Current transfers: Departmental agencies and accounts"},null,null,1,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K177:V177)","v":0},{"$f":"I177+J177+W177","v":0},null,"Social benefits","Current","Broadcasting Digital Migration",0,"Leave Gratuities","Employee Social Benefits"]
[{"$f":"IF(SUM(COUNTIF(F178:AD178,\"<>0\")-COUNTBLANK(F178:AD178))<>0,1,0)","v":1},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0))),0,AA178&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0)))","v":"Current transfers: Public corporations and private enterprises"},null,null,2,"Claims against the State",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K178:V178)","v":0},{"$f":"I178+J178+W178","v":0},null,"Other transfers to public corporations","Current","Broadband",0,"Transfers and subsidies: private enterprises","payment for claims against the state priv enterprises"]
[{"$f":"IF(SUM(COUNTIF(F179:AD179,\"<>0\")-COUNTBLANK(F179:AD179))<>0,1,0)","v":1},"Current transfers: Households",null,null,3,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Broadband",0,"Social contributions","Social contributions"]
[1,"Current transfers: Households",null,null,4,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Broadband",0,"Funeral Costs","Condolences/Act of grace"]
[1,"Current transfers: Households",null,null,5,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Broadband",0,"Employee social benefits","Payment of leave gratuity "]
[1,"Current transfers: Households",null,null,6,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Broadband",0,"Funeral Costs","Condolences/  Act of Grace"]
[1,"Current transfers: Households",null,null,7,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","ICT Support",0,"Funeral Costs","Condolences/Act of grace"]
[1,"Capital transfers: Public corporations and private enterprises",null,null,8,"Sentech: Migration of digital signals",null,null,60586,null,null,null,null,null,null,null,null,null,null,null,null,null,0,60586,null,"Other transfers to public corporations","Capital","Broadcasting Digital Migration","S&E","Migration of Digital Signals","Sentech: Migration of Digital Signals"]
[1,"Current transfers: Departmental agencies and accounts",null,null,9,"Independent Communications Authority of South Africa",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Departmental agencies (non-business entities)","Current","Broadband",0,"Funding for Spectrum Licensing","In Funding for Spectrum Licensing"]
[1,"Capital transfers: Public corporations and private enterprises",null,null,10,"Sentech: Dual illumination costs relating to the digital migration project ",null,null,204044,null,null,null,null,null,null,null,null,null,null,null,null,null,0,204044,null,"Other transfers to public corporations","Capital","Broadcasting Digital Migration","S&E","Dual illumination costs relating to the digital migration project","Cover the costs for providing both analogue and digital signal distribution platforms"]
[1,"Current transfers: Public corporations and private enterprises",null,null,11,"South African Post Office: Broadcasting digital migration",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to public corporations","Current","Broadcasting Digital Migration",0,"Set top box and antennae distribution costs","SAPO: Broadcasting Digital Migration Distribution"]
[1,"Current transfers: Departmental agencies and accounts",null,null,12,"Universal Service and Access Fund: Broadcasting digital migration",null,null,578721,null,null,null,null,null,null,null,null,null,null,null,null,null,0,578721,null,"Departmental agencies (non-business entities)","Current","Broadcasting Digital Migration",0,"Set top box subsidies, antennae and installation costs","Broaadcasting Digital Migration project to provide subsidies for Set top box subsidies, antennae and installation costs"]
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[1]
[]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,"Description",null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
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[{"$f":"IF(SUM(COUNTIF(I359:X359,\"<>0\")-COUNTBLANK(I359:X359))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I360:I361)","v":2150},null,{"$f":"SUM(K360:K361)","v":0},{"$f":"SUM(L360:L361)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N360:N361)","v":0},{"$f":"SUM(O360:O361)","v":0},0,0,0,0,0,{"$f":"SUM(U360:U361)","v":0},0,{"$f":"SUM(W360:W361)","v":0},{"$f":"SUM(X360:X361)","v":2150}]
[{"$f":"A359","v":1},null,null,null,null,"Salaries and wages",null,null,1950,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K360:V360)","v":0},{"$f":"I360+J360+W360","v":1950}]
[{"$f":"A359","v":1},null,null,null,null,"Social contributions",null,null,200,null,null,null,null,null,null,null,null,null,null,null,null,null,0,200]
[{"$f":"IF(SUM(COUNTIF(I362:X362,\"<>0\")-COUNTBLANK(I362:X362))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I363:I400)","v":1196},{"$f":"SUM(J363:J400)","v":0},{"$f":"SUM(K363:K400)","v":0},{"$f":"SUM(L363:L400)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N363:N400)","v":0},{"$f":"SUM(O363:O400)","v":0},0,0,0,0,0,{"$f":"SUM(U363:U400)","v":0},0,0,1196]
[{"$f":"A362","v":1},null,null,null,null,"Administrative fees",null,null,85,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K363:V363)","v":0},{"$f":"I363+J363+W363","v":85}]
[{"$f":"IF(SUM(COUNTIF(I364:X364,\"<>0\")-COUNTBLANK(I364:X364))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Minor Assets",null,null,23,null,null,null,null,null,null,null,null,null,null,null,null,null,0,23]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80]
[1,null,null,null,null,"Catering: Departmental activities",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[1,null,null,null,null,"Communication (G&S)",null,null,130,null,null,null,null,null,null,null,null,null,null,null,null,null,0,130]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,726,null,null,null,null,null,null,null,null,null,null,null,null,null,0,726]
[1,null,null,null,null,"Training and development",null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A362","v":1},null,null,null,null,"Venues and facilities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I401:X401,\"<>0\")-COUNTBLANK(I401:X401))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I402:I403)","v":0},{"$f":"SUM(J402:J403)","v":0},{"$f":"SUM(K402:K403)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N402:N403)","v":0},{"$f":"SUM(O402:O403)","v":0},0,0,0,0,0,{"$f":"SUM(U402:U403)","v":0},0,0,0]
[{"$f":"A401","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K402:V402)","v":0},{"$f":"I402+J402+W402","v":0}]
[{"$f":"A401","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I405,I412,I415,I416,I417,I424,I425)","v":0},{"$f":"+SUM(J405,J412,J415,J416,J417,J424,J425)","v":0},{"$f":"+SUM(K405,K412,K415,K416,K417,K424,K425)","v":0},{"$f":"+SUM(L405,L412,L415,L416,L417,L424,L425)","v":0},{"$f":"+SUM(M405,M412,M415,M416,M417,M424,M425)","v":0},{"$f":"+SUM(N405,N412,N415,N416,N417,N424,N425)","v":0},{"$f":"+SUM(O405,O412,O415,O416,O417,O424,O425)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I405:X405,\"<>0\")-COUNTBLANK(I405:X405))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I406,I409)","v":0},{"$f":"SUM(J406,J409)","v":0},{"$f":"SUM(K406,K409)","v":0},{"$f":"SUM(L406,L409)","v":0},{"$f":"SUM(M406,M409)","v":0},{"$f":"SUM(N406,N409)","v":0},{"$f":"SUM(O406,O409)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X406,X409)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A320,0)","v":"Programme Management for ICT Infrastructure Development and Support"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I407:I408)","v":0},{"$f":"SUM(J407:J408)","v":0},{"$f":"SUM(K407:K408)","v":0},{"$f":"SUM(L407:L408)","v":0},{"$f":"SUM(M407:M408)","v":0},{"$f":"SUM(N407:N408)","v":0},{"$f":"SUM(O407:O408)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W407:W408)","v":0},{"$f":"SUM(X407:X408)","v":0}]
[{"$f":"A406","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C405:$D406)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C405:$D406)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A406","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C407:$D408)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I409:X409,\"<>0\")-COUNTBLANK(I409:X409))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I410:I411)","v":0},{"$f":"SUM(J410:J411)","v":0},{"$f":"SUM(K410:K411)","v":0},{"$f":"SUM(L410:L411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C409:$D410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C411:$D412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I412:X412,\"<>0\")-COUNTBLANK(I412:X412))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I413:I414)","v":0},{"$f":"SUM(J413:J414)","v":0},{"$f":"SUM(K413:K414)","v":0},{"$f":"SUM(L413:L414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C413:$D414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C415:$D416)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I415:X415,\"<>0\")-COUNTBLANK(I415:X415))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C417:$D418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C419:$D420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I418,I421)","v":0},{"$f":"SUM(J418,J421)","v":0},{"$f":"SUM(K418,K421)","v":0},{"$f":"SUM(L418,L421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I419:I420)","v":0},{"$f":"SUM(J419:J420)","v":0},{"$f":"SUM(K419:K420)","v":0},{"$f":"SUM(L419:L420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I421:X421,\"<>0\")-COUNTBLANK(I421:X421))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I422:I423)","v":0},{"$f":"SUM(J422:J423)","v":0},{"$f":"SUM(K422:K423)","v":0},{"$f":"SUM(L422:L423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C425:$D426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I424:X424,\"<>0\")-COUNTBLANK(I424:X424))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I425:X425,\"<>0\")-COUNTBLANK(I425:X425))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":0},{"$f":"SUM(K426:K427)","v":0},{"$f":"SUM(L426:L427)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I429,I432,I435:I439)","v":0},{"$f":"SUM(J429,J432,J435:J439)","v":0},{"$f":"SUM(K429,K432,K435:K439)","v":0},{"$f":"SUM(L429,L432,L435:L439)","v":0},{"$f":"SUM(M429,M432,M435:M439)","v":0},{"$f":"SUM(N429,N432,N435:N439)","v":0},{"$f":"SUM(O429,O432,O435:O439)","v":0},0,0,0,0,{"$f":"SUM(T429,T432,T435:T439)","v":0},{"$f":"SUM(U429,U432,U435:U439)","v":0},{"$f":"SUM(V429,V432,V435:V439)","v":0},{"$f":"SUM(W429,W432,W435:W439)","v":0},{"$f":"SUM(X429,X432,X435:X439)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I429:X429,\"<>0\")-COUNTBLANK(I429:X429))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I430:I431)","v":0},{"$f":"SUM(J430:J431)","v":0},{"$f":"SUM(K430:K431)","v":0},{"$f":"SUM(L430:L431)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N430:N431)","v":0},{"$f":"SUM(O430:O431)","v":0},0,0,0,0,0,{"$f":"SUM(U430:U431)","v":0},0,0,{"$f":"SUM(X430:X431)","v":0}]
[{"$f":"A429","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K430:V430)","v":0},{"$f":"I430+J430+W430","v":0}]
[{"$f":"A429","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I432:X432,\"<>0\")-COUNTBLANK(I432:X432))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I433:I434)","v":0},{"$f":"SUM(J433:J434)","v":0},{"$f":"SUM(K433:K434)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N433:N434)","v":0},{"$f":"SUM(O433:O434)","v":0},0,0,0,0,0,{"$f":"SUM(U433:U434)","v":0},0,0,{"$f":"SUM(X433:X434)","v":0}]
[{"$f":"A432","v":0},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K433:V433)","v":0},{"$f":"I433+J433+W433","v":0}]
[{"$f":"A432","v":0},null,{"$f":"C406","v":"Programme Management for ICT Infrastructure Development and Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I435:X435,\"<>0\")-COUNTBLANK(I435:X435))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G321,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I358,I404,I428,I440)","v":3346},0,0,0,0,0,0,0,0,0,0,0,0,0,0,3346]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I346:I355)-I442","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U346:U355)-U442","v":0},0,{"$f":"SUM(W346:W355)-W442","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A470","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Infrastructure Development and Support"}]
[1,null,null,null,{"$f":"B470","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A470+2,0)<>\"\",OFFSET($F$44,A470+2,0),\"\")","v":"Broadband"}]
[1,null,null,null,null,"Subprogramme manager","Mr Tinyiko Ngobeni",null,null,null,null,"Post:","DDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
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[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I594:X594,\">0.5\")+COUNTIF(I594:X594,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Broadband",null,null,196638,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K496:V496)","v":0},{"$f":"I496+J496+W496","v":196638}]
[{"$f":"IF(SUM(COUNTIF(F497:Y497,\"<>0\")-COUNTBLANK(F497:Y497))<>0,1,0)","v":1},null,null,null,2,"Radio and Satellite Communications",null,null,6122,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K497:V497)","v":0},{"$f":"I497+J497+W497","v":6122}]
[1,null,null,null,3,"Radio & Frequency Spectrum",null,null,4746,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4746]
[1,null,null,null,4,"ICT Macro Infrastructure Applications",null,null,5716,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5716]
[1,null,null,null,5,"Cyber Security Operations",null,null,11720,null,null,null,null,null,null,null,null,null,null,null,null,null,0,11720]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I496:I505)","v":224942},{"$f":"SUM(J496:J505)","v":0},{"$f":"SUM(K496:K505)","v":0},{"$f":"SUM(L496:L505)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N496:N505)","v":0},{"$f":"SUM(O496:O505)","v":0},0,0,0,0,0,{"$f":"SUM(U496:U505)","v":0},0,{"$f":"SUM(W496:W505)","v":0},{"$f":"SUM(X496:X505)","v":224942}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I509,I512,I551)","v":224633},null,{"$f":"SUM(K509,K512,K551)","v":0},{"$f":"SUM(L509,L512,L551)","v":0},{"$f":"SUM(M509,M512,M551)","v":0},{"$f":"SUM(N509,N512,N551)","v":0},{"$f":"SUM(O509,O512,O551)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W509,W512,W551)","v":0},{"$f":"SUM(X509,X512,X551)","v":224633}]
[{"$f":"IF(SUM(COUNTIF(I509:X509,\"<>0\")-COUNTBLANK(I509:X509))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I510:I511)","v":19796},null,{"$f":"SUM(K510:K511)","v":0},{"$f":"SUM(L510:L511)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N510:N511)","v":0},{"$f":"SUM(O510:O511)","v":0},0,0,0,0,0,{"$f":"SUM(U510:U511)","v":0},0,{"$f":"SUM(W510:W511)","v":0},{"$f":"SUM(X510:X511)","v":19796}]
[{"$f":"A509","v":1},null,null,null,null,"Salaries and wages",null,null,16867,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K510:V510)","v":0},{"$f":"I510+J510+W510","v":16867}]
[{"$f":"A509","v":1},null,null,null,null,"Social contributions",null,null,2929,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2929]
[{"$f":"IF(SUM(COUNTIF(I512:X512,\"<>0\")-COUNTBLANK(I512:X512))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I513:I550)","v":204837},{"$f":"SUM(J513:J550)","v":0},{"$f":"SUM(K513:K550)","v":0},{"$f":"SUM(L513:L550)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N513:N550)","v":0},{"$f":"SUM(O513:O550)","v":0},0,0,0,0,0,{"$f":"SUM(U513:U550)","v":0},0,0,204837]
[{"$f":"A512","v":1},null,null,null,null,"Administrative fees",null,null,140,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K513:V513)","v":0},{"$f":"I513+J513+W513","v":140}]
[{"$f":"IF(SUM(COUNTIF(I514:X514,\"<>0\")-COUNTBLANK(I514:X514))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,1115,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1115]
[1,null,null,null,null,"Minor Assets",null,null,49,null,null,null,null,null,null,null,null,null,null,null,null,null,0,49]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,265,null,null,null,null,null,null,null,null,null,null,null,null,null,0,265]
[1,null,null,null,null,"Catering: Departmental activities",null,null,135,null,null,null,null,null,null,null,null,null,null,null,null,null,0,135]
[1,null,null,null,null,"Communication (G&S)",null,null,893,null,null,null,null,null,null,null,null,null,null,null,null,null,0,893]
[1,null,null,null,null,"Computer services",null,null,184445,null,null,null,null,null,null,null,null,null,null,null,null,null,0,184445]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,8015,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8015]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,24,null,null,null,null,null,null,null,null,null,null,null,null,null,0,24]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,38,null,null,null,null,null,null,null,null,null,null,null,null,null,0,38]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,158,null,null,null,null,null,null,null,null,null,null,null,null,null,0,158]
[1,null,null,null,null,"Operating leases",null,null,310,null,null,null,null,null,null,null,null,null,null,null,null,null,0,310]
[1,null,null,null,null,"Rental and hiring",null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,6593,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6593]
[1,null,null,null,null,"Training and development",null,null,870,null,null,null,null,null,null,null,null,null,null,null,null,null,0,870]
[1,null,null,null,null,"Operating payments",null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5]
[{"$f":"A512","v":1},null,null,null,null,"Venues and facilities",null,null,1772,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1772]
[{"$f":"IF(SUM(COUNTIF(I551:X551,\"<>0\")-COUNTBLANK(I551:X551))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},{"$f":"SUM(K552:K553)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N552:N553)","v":0},{"$f":"SUM(O552:O553)","v":0},0,0,0,0,0,{"$f":"SUM(U552:U553)","v":0},0,0,0]
[{"$f":"A551","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K552:V552)","v":0},{"$f":"I552+J552+W552","v":0}]
[{"$f":"A551","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I555,I562,I565,I566,I567,I574,I575)","v":0},{"$f":"+SUM(J555,J562,J565,J566,J567,J574,J575)","v":0},{"$f":"+SUM(K555,K562,K565,K566,K567,K574,K575)","v":0},{"$f":"+SUM(L555,L562,L565,L566,L567,L574,L575)","v":0},{"$f":"+SUM(M555,M562,M565,M566,M567,M574,M575)","v":0},{"$f":"+SUM(N555,N562,N565,N566,N567,N574,N575)","v":0},{"$f":"+SUM(O555,O562,O565,O566,O567,O574,O575)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I555:X555,\"<>0\")-COUNTBLANK(I555:X555))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I556,I559)","v":0},{"$f":"SUM(J556,J559)","v":0},{"$f":"SUM(K556,K559)","v":0},{"$f":"SUM(L556,L559)","v":0},{"$f":"SUM(M556,M559)","v":0},{"$f":"SUM(N556,N559)","v":0},{"$f":"SUM(O556,O559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X556,X559)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A470,0)","v":"Broadband"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I557:I558)","v":0},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0}]
[{"$f":"A556","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C555:$D556)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A556","v":0},null,{"$f":"C556","v":"Broadband"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I559:X559,\"<>0\")-COUNTBLANK(I559:X559))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I560:I561)","v":0},{"$f":"SUM(J560:J561)","v":0},{"$f":"SUM(K560:K561)","v":0},{"$f":"SUM(L560:L561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,{"$f":"C556","v":"Broadband"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C561:$D562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I562:X562,\"<>0\")-COUNTBLANK(I562:X562))<>0,1,0)","v":0},null,{"$f":"C556","v":"Broadband"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I563:I564)","v":0},{"$f":"SUM(J563:J564)","v":0},{"$f":"SUM(K563:K564)","v":0},{"$f":"SUM(L563:L564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C563:$D564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,{"$f":"C556","v":"Broadband"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C565:$D566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I565:X565,\"<>0\")-COUNTBLANK(I565:X565))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C567:$D568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Broadband"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C569:$D570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I568,I571)","v":0},{"$f":"SUM(J568,J571)","v":0},{"$f":"SUM(K568,K571)","v":0},{"$f":"SUM(L568,L571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Broadband"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I569:I570)","v":0},{"$f":"SUM(J569:J570)","v":0},{"$f":"SUM(K569:K570)","v":0},{"$f":"SUM(L569:L570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C571:$D572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,{"$f":"C556","v":"Broadband"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C573:$D574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I571:X571,\"<>0\")-COUNTBLANK(I571:X571))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I572:I573)","v":0},{"$f":"SUM(J572:J573)","v":0},{"$f":"SUM(K572:K573)","v":0},{"$f":"SUM(L572:L573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,{"$f":"C556","v":"Broadband"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C575:$D576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C577:$D578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I574:X574,\"<>0\")-COUNTBLANK(I574:X574))<>0,1,0)","v":0},null,{"$f":"C556","v":"Broadband"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C579:$D580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I575:X575,\"<>0\")-COUNTBLANK(I575:X575))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I576:I577)","v":0},{"$f":"SUM(J576:J577)","v":0},{"$f":"SUM(K576:K577)","v":0},{"$f":"SUM(L576:L577)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,{"$f":"C556","v":"Broadband"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C581:$D582)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C583:$D584)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C556","v":"Broadband"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I579,I582,I585:I589)","v":309},{"$f":"SUM(J579,J582,J585:J589)","v":0},{"$f":"SUM(K579,K582,K585:K589)","v":0},{"$f":"SUM(L579,L582,L585:L589)","v":0},{"$f":"SUM(M579,M582,M585:M589)","v":0},{"$f":"SUM(N579,N582,N585:N589)","v":0},{"$f":"SUM(O579,O582,O585:O589)","v":0},0,0,0,0,{"$f":"SUM(T579,T582,T585:T589)","v":0},{"$f":"SUM(U579,U582,U585:U589)","v":0},{"$f":"SUM(V579,V582,V585:V589)","v":0},{"$f":"SUM(W579,W582,W585:W589)","v":0},{"$f":"SUM(X579,X582,X585:X589)","v":309}]
[{"$f":"IF(SUM(COUNTIF(I579:X579,\"<>0\")-COUNTBLANK(I579:X579))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I580:I581)","v":0},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},0,0,0,0,0,{"$f":"SUM(U580:U581)","v":0},0,0,{"$f":"SUM(X580:X581)","v":0}]
[{"$f":"A579","v":0},null,{"$f":"C556","v":"Broadband"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K580:V580)","v":0},{"$f":"I580+J580+W580","v":0}]
[{"$f":"A579","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I582:X582,\"<>0\")-COUNTBLANK(I582:X582))<>0,1,0)","v":1},null,{"$f":"C556","v":"Broadband"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I583:I584)","v":218},{"$f":"SUM(J583:J584)","v":0},{"$f":"SUM(K583:K584)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N583:N584)","v":0},{"$f":"SUM(O583:O584)","v":0},0,0,0,0,0,{"$f":"SUM(U583:U584)","v":0},0,0,{"$f":"SUM(X583:X584)","v":218}]
[{"$f":"A582","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K583:V583)","v":0},{"$f":"I583+J583+W583","v":0}]
[{"$f":"A582","v":1},null,{"$f":"C556","v":"Broadband"},"Other transfers to households",null,"Other machinery and equipment",null,null,218,null,null,null,null,null,null,null,null,null,null,null,null,null,0,218]
[{"$f":"IF(SUM(COUNTIF(I585:X585,\"<>0\")-COUNTBLANK(I585:X585))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Software and other intangible assets",null,null,91,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,91]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G471,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I508,I554,I578,I590)","v":224942},0,0,0,0,0,0,0,0,0,0,0,0,0,0,224942]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I496:I505)-I592","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U496:U505)-U592","v":0},0,{"$f":"SUM(W496:W505)-W592","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A620","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Infrastructure Development and Support"}]
[1,null,null,null,{"$f":"B620","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A620+2,0)<>\"\",OFFSET($F$44,A620+2,0),\"\")","v":"ICT Support"}]
[1,null,null,null,null,"Subprogramme manager","Mt Tinyiko Ngobeni",null,null,null,null,"Post:","Chief Director"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I744:X744,\">0.5\")+COUNTIF(I744:X744,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"ICT Security",null,null,9457,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K646:V646)","v":0},{"$f":"I646+J646+W646","v":9457}]
[{"$f":"IF(SUM(COUNTIF(F647:Y647,\"<>0\")-COUNTBLANK(F647:Y647))<>0,1,0)","v":0},null,null,null,2,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K647:V647)","v":0},{"$f":"I647+J647+W647","v":0}]
[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I646:I655)","v":9457},{"$f":"SUM(J646:J655)","v":0},{"$f":"SUM(K646:K655)","v":0},{"$f":"SUM(L646:L655)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N646:N655)","v":0},{"$f":"SUM(O646:O655)","v":0},0,0,0,0,0,{"$f":"SUM(U646:U655)","v":0},{"$f":"SUM(V646:V655)","v":0},{"$f":"SUM(W646:W655)","v":0},{"$f":"SUM(X646:X655)","v":9457}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I659,I662,I701)","v":9457},null,{"$f":"SUM(K659,K662,K701)","v":0},{"$f":"SUM(L659,L662,L701)","v":0},{"$f":"SUM(M659,M662,M701)","v":0},{"$f":"SUM(N659,N662,N701)","v":0},{"$f":"SUM(O659,O662,O701)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W659,W662,W701)","v":0},{"$f":"SUM(X659,X662,X701)","v":9457}]
[{"$f":"IF(SUM(COUNTIF(I659:X659,\"<>0\")-COUNTBLANK(I659:X659))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I660:I661)","v":6222},null,{"$f":"SUM(K660:K661)","v":0},{"$f":"SUM(L660:L661)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N660:N661)","v":0},{"$f":"SUM(O660:O661)","v":0},0,0,0,0,0,{"$f":"SUM(U660:U661)","v":0},{"$f":"SUM(V660:V661)","v":0},{"$f":"SUM(W660:W661)","v":0},{"$f":"SUM(X660:X661)","v":6222}]
[{"$f":"A659","v":1},null,null,null,null,"Salaries and wages",null,null,5765,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K660:V660)","v":0},{"$f":"I660+J660+W660","v":5765}]
[{"$f":"A659","v":1},null,null,null,null,"Social contributions",null,null,457,null,null,null,null,null,null,null,null,null,null,null,null,null,0,457]
[{"$f":"IF(SUM(COUNTIF(I662:X662,\"<>0\")-COUNTBLANK(I662:X662))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I663:I700)","v":3235},{"$f":"SUM(J663:J700)","v":0},{"$f":"SUM(K663:K700)","v":0},{"$f":"SUM(L663:L700)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N663:N700)","v":0},{"$f":"SUM(O663:O700)","v":0},0,0,0,0,0,{"$f":"SUM(U663:U700)","v":0},{"$f":"SUM(V663:V700)","v":0},0,3235]
[{"$f":"A662","v":1},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K663:V663)","v":0},{"$f":"I663+J663+W663","v":0}]
[{"$f":"IF(SUM(COUNTIF(I664:X664,\"<>0\")-COUNTBLANK(I664:X664))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Minor Assets",null,null,193,null,null,null,null,null,null,null,null,null,null,null,null,null,0,193]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Catering: Departmental activities",null,null,106,null,null,null,null,null,null,null,null,null,null,null,null,null,0,106]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Computer services",null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,null,0,63]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Agency and support/outsourced services",null,null,507,null,null,null,null,null,null,null,null,null,null,null,null,null,0,507]
[1,null,null,null,null,"Entertainment",null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,0,12]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,0,8]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,176,null,null,null,null,null,null,null,null,null,null,null,null,null,0,176]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,1642,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1642]
[0,null,null,null,null,"Training and development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A662","v":1},null,null,null,null,"Venues and facilities",null,null,528,null,null,null,null,null,null,null,null,null,null,null,null,null,0,528]
[{"$f":"IF(SUM(COUNTIF(I701:X701,\"<>0\")-COUNTBLANK(I701:X701))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I702:I703)","v":0},{"$f":"SUM(J702:J703)","v":0},{"$f":"SUM(K702:K703)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N702:N703)","v":0},{"$f":"SUM(O702:O703)","v":0},0,0,0,0,0,{"$f":"SUM(U702:U703)","v":0},{"$f":"SUM(V702:V703)","v":0},0,0]
[{"$f":"A701","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K702:V702)","v":0},{"$f":"I702+J702+W702","v":0}]
[{"$f":"A701","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I705,I712,I715,I716,I717,I724,I725)","v":0},{"$f":"+SUM(J705,J712,J715,J716,J717,J724,J725)","v":0},{"$f":"+SUM(K705,K712,K715,K716,K717,K724,K725)","v":0},{"$f":"+SUM(L705,L712,L715,L716,L717,L724,L725)","v":0},{"$f":"+SUM(M705,M712,M715,M716,M717,M724,M725)","v":0},{"$f":"+SUM(N705,N712,N715,N716,N717,N724,N725)","v":0},{"$f":"+SUM(O705,O712,O715,O716,O717,O724,O725)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I705:X705,\"<>0\")-COUNTBLANK(I705:X705))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I706,I709)","v":0},{"$f":"SUM(J706,J709)","v":0},{"$f":"SUM(K706,K709)","v":0},{"$f":"SUM(L706,L709)","v":0},{"$f":"SUM(M706,M709)","v":0},{"$f":"SUM(N706,N709)","v":0},{"$f":"SUM(O706,O709)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X706,X709)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A620,0)","v":"ICT Support"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I707:I708)","v":0},{"$f":"SUM(J707:J708)","v":0},{"$f":"SUM(K707:K708)","v":0},{"$f":"SUM(L707:L708)","v":0},{"$f":"SUM(M707:M708)","v":0},{"$f":"SUM(N707:N708)","v":0},{"$f":"SUM(O707:O708)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W707:W708)","v":0},{"$f":"SUM(X707:X708)","v":0}]
[{"$f":"A706","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C705:$D706)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C705:$D706)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C705:$D706)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A706","v":0},null,{"$f":"C706","v":"ICT Support"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C707:$D708)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I709:X709,\"<>0\")-COUNTBLANK(I709:X709))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I710:I711)","v":0},{"$f":"SUM(J710:J711)","v":0},{"$f":"SUM(K710:K711)","v":0},{"$f":"SUM(L710:L711)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A709","v":0},null,{"$f":"C706","v":"ICT Support"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C709:$D710)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A709","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C711:$D712)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I712:X712,\"<>0\")-COUNTBLANK(I712:X712))<>0,1,0)","v":0},null,{"$f":"C706","v":"ICT Support"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I713:I714)","v":0},{"$f":"SUM(J713:J714)","v":0},{"$f":"SUM(K713:K714)","v":0},{"$f":"SUM(L713:L714)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A712","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C713:$D714)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A712","v":0},null,{"$f":"C706","v":"ICT Support"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C715:$D716)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I715:X715,\"<>0\")-COUNTBLANK(I715:X715))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C717:$D718)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C706","v":"ICT Support"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C719:$D720)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I718,I721)","v":0},{"$f":"SUM(J718,J721)","v":0},{"$f":"SUM(K718,K721)","v":0},{"$f":"SUM(L718,L721)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C706","v":"ICT Support"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I719:I720)","v":0},{"$f":"SUM(J719:J720)","v":0},{"$f":"SUM(K719:K720)","v":0},{"$f":"SUM(L719:L720)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A718","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C721:$D722)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A718","v":0},null,{"$f":"C706","v":"ICT Support"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C723:$D724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I721:X721,\"<>0\")-COUNTBLANK(I721:X721))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I722:I723)","v":0},{"$f":"SUM(J722:J723)","v":0},{"$f":"SUM(K722:K723)","v":0},{"$f":"SUM(L722:L723)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A721","v":0},null,{"$f":"C706","v":"ICT Support"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C725:$D726)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A721","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C727:$D728)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I724:X724,\"<>0\")-COUNTBLANK(I724:X724))<>0,1,0)","v":0},null,{"$f":"C706","v":"ICT Support"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C729:$D730)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I725:X725,\"<>0\")-COUNTBLANK(I725:X725))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I726:I727)","v":0},{"$f":"SUM(J726:J727)","v":0},{"$f":"SUM(K726:K727)","v":0},{"$f":"SUM(L726:L727)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A725","v":0},null,{"$f":"C706","v":"ICT Support"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C731:$D732)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A725","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C733:$D734)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C706","v":"ICT Support"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I729,I732,I735:I739)","v":0},{"$f":"SUM(J729,J732,J735:J739)","v":0},{"$f":"SUM(K729,K732,K735:K739)","v":0},{"$f":"SUM(L729,L732,L735:L739)","v":0},{"$f":"SUM(M729,M732,M735:M739)","v":0},{"$f":"SUM(N729,N732,N735:N739)","v":0},{"$f":"SUM(O729,O732,O735:O739)","v":0},0,0,0,0,{"$f":"SUM(T729,T732,T735:T739)","v":0},{"$f":"SUM(U729,U732,U735:U739)","v":0},{"$f":"SUM(V729,V732,V735:V739)","v":0},{"$f":"SUM(W729,W732,W735:W739)","v":0},{"$f":"SUM(X729,X732,X735:X739)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I729:X729,\"<>0\")-COUNTBLANK(I729:X729))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I730:I731)","v":0},{"$f":"SUM(J730:J731)","v":0},{"$f":"SUM(K730:K731)","v":0},{"$f":"SUM(L730:L731)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N730:N731)","v":0},{"$f":"SUM(O730:O731)","v":0},0,0,0,0,0,{"$f":"SUM(U730:U731)","v":0},{"$f":"SUM(V730:V731)","v":0},0,{"$f":"SUM(X730:X731)","v":0}]
[{"$f":"A729","v":0},null,{"$f":"C706","v":"ICT Support"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K730:V730)","v":0},{"$f":"I730+J730+W730","v":0}]
[{"$f":"A729","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I732:X732,\"<>0\")-COUNTBLANK(I732:X732))<>0,1,0)","v":0},null,{"$f":"C706","v":"ICT Support"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I733:I734)","v":0},{"$f":"SUM(J733:J734)","v":0},{"$f":"SUM(K733:K734)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N733:N734)","v":0},{"$f":"SUM(O733:O734)","v":0},0,0,0,0,0,{"$f":"SUM(U733:U734)","v":0},{"$f":"SUM(V733:V734)","v":0},0,{"$f":"SUM(X733:X734)","v":0}]
[{"$f":"A732","v":0},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K733:V733)","v":0},{"$f":"I733+J733+W733","v":0}]
[{"$f":"A732","v":0},null,{"$f":"C706","v":"ICT Support"},"Other transfers to households",null,"Other machinery and equipment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I735:X735,\"<>0\")-COUNTBLANK(I735:X735))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G621,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G621,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I658,I704,I728,I740)","v":9457},0,0,0,0,0,0,0,0,0,0,0,0,0,0,9457]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I646:I655)-I742","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U646:U655)-U742","v":0},0,{"$f":"SUM(W646:W655)-W742","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[4,{"$f":"A770","v":4},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Infrastructure Development and Support"}]
[1,null,null,null,{"$f":"B770","v":4},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A770+2,0)<>\"\",OFFSET($F$44,A770+2,0),\"\")","v":"Broadcasting Digital Migration"}]
[1,null,null,null,null,"Subprogramme manager",0,null,null,null,null,"Post:",0]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I894:X894,\">0.5\")+COUNTIF(I894:X894,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Technology",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K796:V796)","v":0},{"$f":"I796+J796+W796","v":0}]
[{"$f":"IF(SUM(COUNTIF(F797:Y797,\"<>0\")-COUNTBLANK(F797:Y797))<>0,1,0)","v":1},null,null,null,2,"Awareness",null,null,16778,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K797:V797)","v":0},{"$f":"I797+J797+W797","v":16778}]
[1,null,null,null,3,"Consumer support",null,null,18083,null,null,null,null,null,null,null,null,null,null,null,null,null,0,18083]
[1,null,null,null,4,"Monitoring and Evaluation",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,5,"CD Broadcasting Digital migration",null,null,850628,null,null,null,null,null,null,null,null,null,null,null,null,null,0,850628]
[1,null,null,null,6,"Creative Industries",null,null,2228,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2228]
[1,null,null,null,7,"Media Transformation",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,8,"Indusry Research and Analysis",null,null,1777,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1777]
[1,null,null,null,9,"Standards, Technology and Engineering Services",null,null,278,null,null,null,null,null,null,null,null,null,null,null,null,null,0,278]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I796:I805)","v":889772},{"$f":"SUM(J796:J805)","v":0},{"$f":"SUM(K796:K805)","v":0},{"$f":"SUM(L796:L805)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N796:N805)","v":0},{"$f":"SUM(O796:O805)","v":0},0,0,0,0,0,{"$f":"SUM(U796:U805)","v":0},{"$f":"SUM(V796:V805)","v":0},{"$f":"SUM(W796:W805)","v":0},{"$f":"SUM(X796:X805)","v":889772}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I809,I812,I851)","v":46373},null,{"$f":"SUM(K809,K812,K851)","v":0},{"$f":"SUM(L809,L812,L851)","v":0},{"$f":"SUM(M809,M812,M851)","v":0},{"$f":"SUM(N809,N812,N851)","v":0},{"$f":"SUM(O809,O812,O851)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W809,W812,W851)","v":0},{"$f":"SUM(X809,X812,X851)","v":46373}]
[{"$f":"IF(SUM(COUNTIF(I809:X809,\"<>0\")-COUNTBLANK(I809:X809))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I810:I811)","v":13685},null,{"$f":"SUM(K810:K811)","v":0},{"$f":"SUM(L810:L811)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N810:N811)","v":0},{"$f":"SUM(O810:O811)","v":0},0,0,0,0,0,{"$f":"SUM(U810:U811)","v":0},{"$f":"SUM(V810:V811)","v":0},{"$f":"SUM(W810:W811)","v":0},{"$f":"SUM(X810:X811)","v":13685}]
[{"$f":"A809","v":1},null,null,null,null,"Salaries and wages",null,null,13023,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K810:V810)","v":0},{"$f":"I810+J810+W810","v":13023}]
[{"$f":"A809","v":1},null,null,null,null,"Social contributions",null,null,662,null,null,null,null,null,null,null,null,null,null,null,null,null,0,662]
[{"$f":"IF(SUM(COUNTIF(I812:X812,\"<>0\")-COUNTBLANK(I812:X812))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I813:I850)","v":32688},{"$f":"SUM(J813:J850)","v":0},{"$f":"SUM(K813:K850)","v":0},{"$f":"SUM(L813:L850)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G770)*('Utilisation of savings'!$G$11:$G$441=G771)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G770)*('Utilisation of savings'!$N$11:$N$441=G771)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N813:N850)","v":0},{"$f":"SUM(O813:O850)","v":0},0,0,0,0,0,{"$f":"SUM(U813:U850)","v":0},{"$f":"SUM(V813:V850)","v":0},0,32688]
[{"$f":"A812","v":1},null,null,null,null,"Administrative fees",null,null,644,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K813:V813)","v":0},{"$f":"I813+J813+W813","v":644}]
[{"$f":"IF(SUM(COUNTIF(I814:X814,\"<>0\")-COUNTBLANK(I814:X814))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,13800,null,null,null,null,null,null,null,null,null,null,null,null,null,0,13800]
[1,null,null,null,null,"Minor Assets",null,null,426,null,null,null,null,null,null,null,null,null,null,null,null,null,0,426]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,176,null,null,null,null,null,null,null,null,null,null,null,null,null,0,176]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Communication (G&S)",null,null,42,null,null,null,null,null,null,null,null,null,null,null,null,null,0,42]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Legal services (G&S)",null,null,150,null,null,null,null,null,null,null,null,null,null,null,null,null,0,150]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,5000]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Fleet services (including government motor transport)",null,null,1554,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1554]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,176,null,null,null,null,null,null,null,null,null,null,null,null,null,0,176]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,402,null,null,null,null,null,null,null,null,null,null,null,null,null,0,402]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
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[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":72548},{"$f":"SUM(J47:J71)","v":0},{"$f":"SUM(K47:K71)","v":0},0,{"$f":"SUM(M47:M71)","v":0},0,0,0,0,0,0,0,0,0,0,72548]
[1,null,null,null,null,"Economic classification"]
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[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173]
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[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A117","v":0},null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I121,I128,I131,I132,I133,I140,I141)","v":0},{"$f":"+SUM(J121,J128,J131,J132,J133,J140,J141)","v":0},{"$f":"+SUM(K121,K128,K131,K132,K133,K140,K141)","v":0},0,{"$f":"+SUM(M121,M128,M131,M132,M133,M140,M141)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I121:X121,\"<>0\")-COUNTBLANK(I121:X121))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"SUMIF($F$284:$F$5020,$F121,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":0},null,null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A128","v":0},null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A134","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Other transfers to public corporations",null,null,{"$f":"SUMIF($F$284:$F$5020,$F136,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F136,X$284:X$5020)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($F$284:$F$5020,$F137,X$284:X$5020)","v":0}]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(A139=0,A133,IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0))","v":0},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I141:X141,\"<>0\")-COUNTBLANK(I141:X141))<>0,1,0)","v":0},null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":205},{"$f":"SUM(J145,J148,J151:J155)","v":0},{"$f":"SUM(K145,K148,K151:K155)","v":0},{"$f":"SUM(L145,L148,L151:L155)","v":0},{"$f":"SUM(M145,M148,M151:M155)","v":0},0,0,0,0,0,0,{"$f":"SUM(T145,T148,T151:T155)","v":0},{"$f":"SUM(U145,U148,U151:U155)","v":0},{"$f":"SUM(V145,V148,V151:V155)","v":0},0,{"$f":"SUM(X145,X148,X151:X155)","v":205}]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},{"$f":"SUM(J146:J147)","v":0},{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L146:L147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":1},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":205},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},{"$f":"SUM(L149:L150)","v":0},0,0,0,0,0,0,0,0,0,0,0,205]
[{"$f":"A148","v":1},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":1},null,null,null,null,"Other machinery and equipment",null,null,205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":72548},0,0,0,0,0,0,0,0,0,0,0,0,0,0,72548]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},{"$f":"J72-J158","v":0},{"$f":"K72-K158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},{"$f":"J282-J120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},{"$f":"+J156-SUM(J289:J301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
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[{"$f":"IF(SUM(COUNTIF(F178:AD178,\"<>0\")-COUNTBLANK(F178:AD178))<>0,1,0)","v":1},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0))),0,AA178&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z178,MyTransfersEcon3,0)))","v":"Current transfers: Households"},null,null,2,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K178:V178)","v":0},{"$f":"I178+J178+W178","v":0},null,"Social benefits","Current","Information Society Development",0,"Employee social benefits","Employee social benefit"]
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[1,"Current transfers: Households",null,null,4,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Information Society Development",0,"Employee social benefits","Payment for leave gratuity"]
[1,"Current transfers: Households",null,null,5,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Other transfers to households","Current","Information Society Development",0,"Funeral costs","Condolences/  Act of Grace"]
[1,"Current transfers: Households",null,null,6,"Households",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,"Social benefits","Current","Information Society Development",0,"Leave Gratuities","Employee Social Benefits"]
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[1]
[1]
[]
[1,{"$f":"A320","v":1},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Information Society and Capacity Development"}]
[1,null,null,null,{"$f":"B320","v":1},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A320+2,0)<>\"\",OFFSET($F$44,A320+2,0),\"\")","v":"Programme Management for ICT Information Society and Capacity Development"}]
[1,null,null,null,null,"Subprogramme manager","Mr Alfred Mashishi",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
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[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I444:X444,\">0.5\")+COUNTIF(I444:X444,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
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[0,null,null,null,3,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I346:I355)","v":2945},{"$f":"SUM(J346:J355)","v":0},{"$f":"SUM(K346:K355)","v":0},{"$f":"SUM(L346:L355)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N346:N355)","v":0},{"$f":"SUM(O346:O355)","v":0},0,0,0,0,0,{"$f":"SUM(U346:U355)","v":0},0,{"$f":"SUM(W346:W355)","v":0},{"$f":"SUM(X346:X355)","v":2945}]
[1,null,null,null,null,"Economic classification"]
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[{"$f":"A359","v":1},null,null,null,null,"Social contributions",null,null,200,null,null,null,null,null,null,null,null,null,null,null,null,null,0,200]
[{"$f":"IF(SUM(COUNTIF(I362:X362,\"<>0\")-COUNTBLANK(I362:X362))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I363:I400)","v":745},{"$f":"SUM(J363:J400)","v":0},{"$f":"SUM(K363:K400)","v":0},{"$f":"SUM(L363:L400)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N363:N400)","v":0},{"$f":"SUM(O363:O400)","v":0},0,0,0,0,0,{"$f":"SUM(U363:U400)","v":0},0,0,745]
[{"$f":"A362","v":1},null,null,null,null,"Administrative fees",null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K363:V363)","v":0},{"$f":"I363+J363+W363","v":2}]
[{"$f":"IF(SUM(COUNTIF(I364:X364,\"<>0\")-COUNTBLANK(I364:X364))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[1,null,null,null,null,"Minor Assets",null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,0,80]
[1,null,null,null,null,"Catering: Departmental activities",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[1,null,null,null,null,"Communication (G&S)",null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,0,40]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumable supplies",null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,30,null,null,null,null,null,null,null,null,null,null,null,null,null,0,30]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,470,null,null,null,null,null,null,null,null,null,null,null,null,null,0,470]
[0,null,null,null,null,"Training and development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A362","v":1},null,null,null,null,"Venues and facilities",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
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[{"$f":"A401","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K402:V402)","v":0},{"$f":"I402+J402+W402","v":0}]
[{"$f":"A401","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I405,I412,I415,I416,I417,I424,I425)","v":0},{"$f":"+SUM(J405,J412,J415,J416,J417,J424,J425)","v":0},{"$f":"+SUM(K405,K412,K415,K416,K417,K424,K425)","v":0},{"$f":"+SUM(L405,L412,L415,L416,L417,L424,L425)","v":0},{"$f":"+SUM(M405,M412,M415,M416,M417,M424,M425)","v":0},{"$f":"+SUM(N405,N412,N415,N416,N417,N424,N425)","v":0},{"$f":"+SUM(O405,O412,O415,O416,O417,O424,O425)","v":0},0,0,0,0,0,0,0,0,0]
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[{"$f":"A406","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C407:$D408)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I409:X409,\"<>0\")-COUNTBLANK(I409:X409))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I410:I411)","v":0},{"$f":"SUM(J410:J411)","v":0},{"$f":"SUM(K410:K411)","v":0},{"$f":"SUM(L410:L411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C409:$D410)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A409","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C411:$D412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I412:X412,\"<>0\")-COUNTBLANK(I412:X412))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I413:I414)","v":0},{"$f":"SUM(J413:J414)","v":0},{"$f":"SUM(K413:K414)","v":0},{"$f":"SUM(L413:L414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C413:$D414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A412","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C415:$D416)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I415:X415,\"<>0\")-COUNTBLANK(I415:X415))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C417:$D418)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C419:$D420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I418,I421)","v":0},{"$f":"SUM(J418,J421)","v":0},{"$f":"SUM(K418,K421)","v":0},{"$f":"SUM(L418,L421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I419:I420)","v":0},{"$f":"SUM(J419:J420)","v":0},{"$f":"SUM(K419:K420)","v":0},{"$f":"SUM(L419:L420)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C421:$D422)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A418","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C423:$D424)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I421:X421,\"<>0\")-COUNTBLANK(I421:X421))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I422:I423)","v":0},{"$f":"SUM(J422:J423)","v":0},{"$f":"SUM(K422:K423)","v":0},{"$f":"SUM(L422:L423)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C425:$D426)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A421","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C427:$D428)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I424:X424,\"<>0\")-COUNTBLANK(I424:X424))<>0,1,0)","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C429:$D430)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I425:X425,\"<>0\")-COUNTBLANK(I425:X425))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I426:I427)","v":0},{"$f":"SUM(J426:J427)","v":0},{"$f":"SUM(K426:K427)","v":0},{"$f":"SUM(L426:L427)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C431:$D432)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A425","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C433:$D434)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I429,I432,I435:I439)","v":50},{"$f":"SUM(J429,J432,J435:J439)","v":0},{"$f":"SUM(K429,K432,K435:K439)","v":0},{"$f":"SUM(L429,L432,L435:L439)","v":0},{"$f":"SUM(M429,M432,M435:M439)","v":0},{"$f":"SUM(N429,N432,N435:N439)","v":0},{"$f":"SUM(O429,O432,O435:O439)","v":0},0,0,0,0,{"$f":"SUM(T429,T432,T435:T439)","v":0},{"$f":"SUM(U429,U432,U435:U439)","v":0},{"$f":"SUM(V429,V432,V435:V439)","v":0},{"$f":"SUM(W429,W432,W435:W439)","v":0},{"$f":"SUM(X429,X432,X435:X439)","v":50}]
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[{"$f":"A429","v":0},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K430:V430)","v":0},{"$f":"I430+J430+W430","v":0}]
[{"$f":"A429","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I432:X432,\"<>0\")-COUNTBLANK(I432:X432))<>0,1,0)","v":1},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I433:I434)","v":50},{"$f":"SUM(J433:J434)","v":0},{"$f":"SUM(K433:K434)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N433:N434)","v":0},{"$f":"SUM(O433:O434)","v":0},0,0,0,0,0,{"$f":"SUM(U433:U434)","v":0},0,0,{"$f":"SUM(X433:X434)","v":50}]
[{"$f":"A432","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K433:V433)","v":0},{"$f":"I433+J433+W433","v":0}]
[{"$f":"A432","v":1},null,{"$f":"C406","v":"Programme Management for ICT Information Society and Capacity Development"},"Other transfers to households",null,"Other machinery and equipment",null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,0,50]
[{"$f":"IF(SUM(COUNTIF(I435:X435,\"<>0\")-COUNTBLANK(I435:X435))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G321,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G320)*('Utilisation of savings'!$G$11:$G$441=G321)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G320)*('Utilisation of savings'!$N$11:$N$441=G321)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G321,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I358,I404,I428,I440)","v":2945},0,0,0,0,0,0,0,0,0,0,0,0,0,0,2945]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I346:I355)-I442","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U346:U355)-U442","v":0},0,{"$f":"SUM(W346:W355)-W442","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[2,{"$f":"A470","v":2},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Information Society and Capacity Development"}]
[1,null,null,null,{"$f":"B470","v":2},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A470+2,0)<>\"\",OFFSET($F$44,A470+2,0),\"\")","v":"Information Society Development"}]
[1,null,null,null,null,"Subprogramme manager","Mr Alfred Mashishi",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I594:X594,\">0.5\")+COUNTIF(I594:X594,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"Information Society Modelling and Forecasting",null,null,14571,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K496:V496)","v":0},{"$f":"I496+J496+W496","v":14571}]
[{"$f":"IF(SUM(COUNTIF(F497:Y497,\"<>0\")-COUNTBLANK(F497:Y497))<>0,1,0)","v":1},null,null,null,2,"ICT Innovations Programmes",null,null,9049,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K497:V497)","v":0},{"$f":"I497+J497+W497","v":9049}]
[1,null,null,null,3,"ISAD  Institutional Coordination",null,null,7946,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7946]
[1,null,null,null,4,"Intergovernmental and Stakeholder Relations",null,null,17177,null,null,null,null,null,null,null,null,null,null,null,null,null,0,17177]
[1,null,null,null,5,"Gender, Disability, Youth and Children",null,null,10973,null,null,null,null,null,null,null,null,null,null,null,null,null,0,10973]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I496:I505)","v":59716},{"$f":"SUM(J496:J505)","v":0},{"$f":"SUM(K496:K505)","v":0},{"$f":"SUM(L496:L505)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N496:N505)","v":0},{"$f":"SUM(O496:O505)","v":0},0,0,0,0,0,{"$f":"SUM(U496:U505)","v":0},0,{"$f":"SUM(W496:W505)","v":0},{"$f":"SUM(X496:X505)","v":59716}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I509,I512,I551)","v":59561},null,{"$f":"SUM(K509,K512,K551)","v":0},{"$f":"SUM(L509,L512,L551)","v":0},{"$f":"SUM(M509,M512,M551)","v":0},{"$f":"SUM(N509,N512,N551)","v":0},{"$f":"SUM(O509,O512,O551)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W509,W512,W551)","v":0},{"$f":"SUM(X509,X512,X551)","v":59561}]
[{"$f":"IF(SUM(COUNTIF(I509:X509,\"<>0\")-COUNTBLANK(I509:X509))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I510:I511)","v":42540},null,{"$f":"SUM(K510:K511)","v":0},{"$f":"SUM(L510:L511)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N510:N511)","v":0},{"$f":"SUM(O510:O511)","v":0},0,0,0,0,0,{"$f":"SUM(U510:U511)","v":0},0,{"$f":"SUM(W510:W511)","v":0},{"$f":"SUM(X510:X511)","v":42540}]
[{"$f":"A509","v":1},null,null,null,null,"Salaries and wages",null,null,36448,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K510:V510)","v":0},{"$f":"I510+J510+W510","v":36448}]
[{"$f":"A509","v":1},null,null,null,null,"Social contributions",null,null,6092,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6092]
[{"$f":"IF(SUM(COUNTIF(I512:X512,\"<>0\")-COUNTBLANK(I512:X512))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I513:I550)","v":17021},{"$f":"SUM(J513:J550)","v":0},{"$f":"SUM(K513:K550)","v":0},{"$f":"SUM(L513:L550)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N513:N550)","v":0},{"$f":"SUM(O513:O550)","v":0},0,0,0,0,0,{"$f":"SUM(U513:U550)","v":0},0,0,17021]
[{"$f":"A512","v":1},null,null,null,null,"Administrative fees",null,null,425,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K513:V513)","v":0},{"$f":"I513+J513+W513","v":425}]
[{"$f":"IF(SUM(COUNTIF(I514:X514,\"<>0\")-COUNTBLANK(I514:X514))<>0,1,0)","v":1},null,null,null,null,"Advertising",null,null,975,null,null,null,null,null,null,null,null,null,null,null,null,null,0,975]
[1,null,null,null,null,"Minor Assets",null,null,700,null,null,null,null,null,null,null,null,null,null,null,null,null,0,700]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Bursaries: Employees",null,null,850,null,null,null,null,null,null,null,null,null,null,null,null,null,0,850]
[1,null,null,null,null,"Catering: Departmental activities",null,null,1091,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1091]
[1,null,null,null,null,"Communication (G&S)",null,null,420,null,null,null,null,null,null,null,null,null,null,null,null,null,0,420]
[1,null,null,null,null,"Computer services",null,null,40,null,null,null,null,null,null,null,null,null,null,null,null,null,0,40]
[1,null,null,null,null,"Consultants: Business and advisory services",null,null,7070,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7070]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Contractors",null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,0,70]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Entertainment",null,null,22,null,null,null,null,null,null,null,null,null,null,null,null,null,0,22]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,143,null,null,null,null,null,null,null,null,null,null,null,null,null,0,143]
[1,null,null,null,null,"Operating leases",null,null,280,null,null,null,null,null,null,null,null,null,null,null,null,null,0,280]
[1,null,null,null,null,"Rental and hiring",null,null,35,null,null,null,null,null,null,null,null,null,null,null,null,null,0,35]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Travel and subsistence",null,null,3950,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3950]
[1,null,null,null,null,"Training and development",null,null,450,null,null,null,null,null,null,null,null,null,null,null,null,null,0,450]
[1,null,null,null,null,"Operating payments",null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,0,20]
[{"$f":"A512","v":1},null,null,null,null,"Venues and facilities",null,null,480,null,null,null,null,null,null,null,null,null,null,null,null,null,0,480]
[{"$f":"IF(SUM(COUNTIF(I551:X551,\"<>0\")-COUNTBLANK(I551:X551))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I552:I553)","v":0},{"$f":"SUM(J552:J553)","v":0},{"$f":"SUM(K552:K553)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N552:N553)","v":0},{"$f":"SUM(O552:O553)","v":0},0,0,0,0,0,{"$f":"SUM(U552:U553)","v":0},0,0,0]
[{"$f":"A551","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K552:V552)","v":0},{"$f":"I552+J552+W552","v":0}]
[{"$f":"A551","v":0},null,null,null,null,"Rent on land",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I555,I562,I565,I566,I567,I574,I575)","v":0},{"$f":"+SUM(J555,J562,J565,J566,J567,J574,J575)","v":0},{"$f":"+SUM(K555,K562,K565,K566,K567,K574,K575)","v":0},{"$f":"+SUM(L555,L562,L565,L566,L567,L574,L575)","v":0},{"$f":"+SUM(M555,M562,M565,M566,M567,M574,M575)","v":0},{"$f":"+SUM(N555,N562,N565,N566,N567,N574,N575)","v":0},{"$f":"+SUM(O555,O562,O565,O566,O567,O574,O575)","v":0},0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I555:X555,\"<>0\")-COUNTBLANK(I555:X555))<>0,1,0)","v":0},null,20,18,null,"Provinces and municipalities",null,null,{"$f":"SUM(I556,I559)","v":0},{"$f":"SUM(J556,J559)","v":0},{"$f":"SUM(K556,K559)","v":0},{"$f":"SUM(L556,L559)","v":0},{"$f":"SUM(M556,M559)","v":0},{"$f":"SUM(N556,N559)","v":0},{"$f":"SUM(O556,O559)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(X556,X559)","v":0}]
[0,null,{"$f":"OFFSET($F$46,A470,0)","v":"Information Society Development"},"Provincial Revenue Funds",null,"Provinces",null,null,{"$f":"SUM(I557:I558)","v":0},{"$f":"SUM(J557:J558)","v":0},{"$f":"SUM(K557:K558)","v":0},{"$f":"SUM(L557:L558)","v":0},{"$f":"SUM(M557:M558)","v":0},{"$f":"SUM(N557:N558)","v":0},{"$f":"SUM(O557:O558)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W557:W558)","v":0},{"$f":"SUM(X557:X558)","v":0}]
[{"$f":"A556","v":0},null,20,18,null,"Provincial Revenue Funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,J$172,$C555:$D556)","v":0},{"$f":"DSUM($I$172:$AD$281,K$172,$C555:$D556)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A556","v":0},null,{"$f":"C556","v":"Information Society Development"},"Provincial agencies and funds",null,"Provincial agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C557:$D558)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I559:X559,\"<>0\")-COUNTBLANK(I559:X559))<>0,1,0)","v":0},null,20,18,null,"Municipalities",null,null,{"$f":"SUM(I560:I561)","v":0},{"$f":"SUM(J560:J561)","v":0},{"$f":"SUM(K560:K561)","v":0},{"$f":"SUM(L560:L561)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,{"$f":"C556","v":"Information Society Development"},"Municipal bank accounts",null,"Municipal bank accounts",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C559:$D560)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A559","v":0},null,20,18,null,"Municipal agencies and funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C561:$D562)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I562:X562,\"<>0\")-COUNTBLANK(I562:X562))<>0,1,0)","v":0},null,{"$f":"C556","v":"Information Society Development"},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I563:I564)","v":0},{"$f":"SUM(J563:J564)","v":0},{"$f":"SUM(K563:K564)","v":0},{"$f":"SUM(L563:L564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,20,18,null,"Social security funds",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C563:$D564)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A562","v":0},null,{"$f":"C556","v":"Information Society Development"},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C565:$D566)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I565:X565,\"<>0\")-COUNTBLANK(I565:X565))<>0,1,0)","v":0},null,20,18,null,"Higher education institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C567:$D568)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Information Society Development"},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C569:$D570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,20,18,null,"Public corporations and private enterprises",null,null,{"$f":"SUM(I568,I571)","v":0},{"$f":"SUM(J568,J571)","v":0},{"$f":"SUM(K568,K571)","v":0},{"$f":"SUM(L568,L571)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,{"$f":"C556","v":"Information Society Development"},"Higher education institutions",null,"Public corporations",null,null,{"$f":"SUM(I569:I570)","v":0},{"$f":"SUM(J569:J570)","v":0},{"$f":"SUM(K569:K570)","v":0},{"$f":"SUM(L569:L570)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,20,18,null,"Subsidies on products and production (pc)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C571:$D572)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A568","v":0},null,{"$f":"C556","v":"Information Society Development"},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C573:$D574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I571:X571,\"<>0\")-COUNTBLANK(I571:X571))<>0,1,0)","v":0},null,20,18,null,"Private enterprises",null,null,{"$f":"SUM(I572:I573)","v":0},{"$f":"SUM(J572:J573)","v":0},{"$f":"SUM(K572:K573)","v":0},{"$f":"SUM(L572:L573)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,{"$f":"C556","v":"Information Society Development"},"Subsidies on products and production (pc)",null,"Subsidies on products and production (pe)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C575:$D576)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A571","v":0},null,20,18,null,"Other transfers to private enterprises",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C577:$D578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I574:X574,\"<>0\")-COUNTBLANK(I574:X574))<>0,1,0)","v":0},null,{"$f":"C556","v":"Information Society Development"},"Other transfers to public corporations",null,"Non-profit institutions",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C579:$D580)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I575:X575,\"<>0\")-COUNTBLANK(I575:X575))<>0,1,0)","v":0},null,20,18,null,"Households",null,null,{"$f":"SUM(I576:I577)","v":0},{"$f":"SUM(J576:J577)","v":0},{"$f":"SUM(K576:K577)","v":0},{"$f":"SUM(L576:L577)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,{"$f":"C556","v":"Information Society Development"},"Subsidies on products and production (pe)",null,"Social benefits",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C581:$D582)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A575","v":0},null,20,18,null,"Other transfers to households",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C583:$D584)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,{"$f":"C556","v":"Information Society Development"},"Other transfers to private enterprises",null,"Payments for capital assets",null,null,{"$f":"SUM(I579,I582,I585:I589)","v":155},{"$f":"SUM(J579,J582,J585:J589)","v":0},{"$f":"SUM(K579,K582,K585:K589)","v":0},{"$f":"SUM(L579,L582,L585:L589)","v":0},{"$f":"SUM(M579,M582,M585:M589)","v":0},{"$f":"SUM(N579,N582,N585:N589)","v":0},{"$f":"SUM(O579,O582,O585:O589)","v":0},0,0,0,0,{"$f":"SUM(T579,T582,T585:T589)","v":0},{"$f":"SUM(U579,U582,U585:U589)","v":0},{"$f":"SUM(V579,V582,V585:V589)","v":0},{"$f":"SUM(W579,W582,W585:W589)","v":0},{"$f":"SUM(X579,X582,X585:X589)","v":155}]
[{"$f":"IF(SUM(COUNTIF(I579:X579,\"<>0\")-COUNTBLANK(I579:X579))<>0,1,0)","v":0},null,20,18,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I580:I581)","v":0},{"$f":"SUM(J580:J581)","v":0},{"$f":"SUM(K580:K581)","v":0},{"$f":"SUM(L580:L581)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4562)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4562)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N580:N581)","v":0},{"$f":"SUM(O580:O581)","v":0},0,0,0,0,0,{"$f":"SUM(U580:U581)","v":0},0,0,{"$f":"SUM(X580:X581)","v":0}]
[{"$f":"A579","v":0},null,{"$f":"C556","v":"Information Society Development"},"Non-profit institutions",null,"Buildings",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K580:V580)","v":0},{"$f":"I580+J580+W580","v":0}]
[{"$f":"A579","v":0},null,20,18,null,"Other fixed structures",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I582:X582,\"<>0\")-COUNTBLANK(I582:X582))<>0,1,0)","v":1},null,{"$f":"C556","v":"Information Society Development"},"Social benefits",null,"Machinery and equipment",null,null,{"$f":"SUM(I583:I584)","v":155},{"$f":"SUM(J583:J584)","v":0},{"$f":"SUM(K583:K584)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4563)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4563)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N583:N584)","v":0},{"$f":"SUM(O583:O584)","v":0},0,0,0,0,0,{"$f":"SUM(U583:U584)","v":0},0,0,{"$f":"SUM(X583:X584)","v":155}]
[{"$f":"A582","v":1},null,20,18,null,"Transport equipment",null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K583:V583)","v":0},{"$f":"I583+J583+W583","v":0}]
[{"$f":"A582","v":1},null,{"$f":"C556","v":"Information Society Development"},"Other transfers to households",null,"Other machinery and equipment",null,null,155,null,null,null,null,null,null,null,null,null,null,null,null,null,0,155]
[{"$f":"IF(SUM(COUNTIF(I585:X585,\"<>0\")-COUNTBLANK(I585:X585))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4564)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4564)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4565)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4565)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4567)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4567)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4568)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4568)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,{"$f":"+SUMIF($Z$289:$Z$301,$G471,I$289:I$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,J$289:J$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,K$289:K$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,L$289:L$301)","v":0},{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G470)*('Utilisation of savings'!$G$11:$G$441=G471)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4569)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G470)*('Utilisation of savings'!$N$11:$N$441=G471)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4569)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,N$289:N$301)","v":0},{"$f":"+SUMIF($Z$289:$Z$301,$G471,O$289:O$301)","v":0},0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I508,I554,I578,I590)","v":59716},0,0,0,0,0,0,0,0,0,0,0,0,0,0,59716]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"SUM(I496:I505)-I592","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(U496:U505)-U592","v":0},0,{"$f":"SUM(W496:W505)-W592","v":0},0]
[1]
[1]
[1]
[1]
[1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[3,{"$f":"A620","v":3},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"ICT Information Society and Capacity Development"}]
[1,null,null,null,{"$f":"B620","v":3},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A620+2,0)<>\"\",OFFSET($F$44,A620+2,0),\"\")","v":"Capacity Development "}]
[1,null,null,null,null,"Subprogramme manager","Mr Alfred Mashishi",null,null,null,null,"Post:","ADDG"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1,null,null,null,null,0]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I744:X744,\">0.5\")+COUNTIF(I744:X744,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,"ICT Services and Capacity Development",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K646:V646)","v":0},{"$f":"I646+J646+W646","v":0}]
[{"$f":"IF(SUM(COUNTIF(F647:Y647,\"<>0\")-COUNTBLANK(F647:Y647))<>0,1,0)","v":1},null,null,null,2,"Academic Institutions Liason",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K647:V647)","v":0},{"$f":"I647+J647+W647","v":0}]
[1,null,null,null,3,"Curriculum Development and Delivery",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,4,"E-Skills Innovation",null,null,9887,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9887]
[0,null,null,null,5,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,10,"Other",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I646:I655)","v":9887},{"$f":"SUM(J646:J655)","v":0},{"$f":"SUM(K646:K655)","v":0},{"$f":"SUM(L646:L655)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N646:N655)","v":0},{"$f":"SUM(O646:O655)","v":0},0,0,0,0,0,{"$f":"SUM(U646:U655)","v":0},{"$f":"SUM(V646:V655)","v":0},{"$f":"SUM(W646:W655)","v":0},{"$f":"SUM(X646:X655)","v":9887}]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I659,I662,I701)","v":9887},null,{"$f":"SUM(K659,K662,K701)","v":0},{"$f":"SUM(L659,L662,L701)","v":0},{"$f":"SUM(M659,M662,M701)","v":0},{"$f":"SUM(N659,N662,N701)","v":0},{"$f":"SUM(O659,O662,O701)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W659,W662,W701)","v":0},{"$f":"SUM(X659,X662,X701)","v":9887}]
[{"$f":"IF(SUM(COUNTIF(I659:X659,\"<>0\")-COUNTBLANK(I659:X659))<>0,1,0)","v":1},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I660:I661)","v":3205},null,{"$f":"SUM(K660:K661)","v":0},{"$f":"SUM(L660:L661)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N660:N661)","v":0},{"$f":"SUM(O660:O661)","v":0},0,0,0,0,0,{"$f":"SUM(U660:U661)","v":0},{"$f":"SUM(V660:V661)","v":0},{"$f":"SUM(W660:W661)","v":0},{"$f":"SUM(X660:X661)","v":3205}]
[{"$f":"A659","v":1},null,null,null,null,"Salaries and wages",null,null,2592,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K660:V660)","v":0},{"$f":"I660+J660+W660","v":2592}]
[{"$f":"A659","v":1},null,null,null,null,"Social contributions",null,null,613,null,null,null,null,null,null,null,null,null,null,null,null,null,0,613]
[{"$f":"IF(SUM(COUNTIF(I662:X662,\"<>0\")-COUNTBLANK(I662:X662))<>0,1,0)","v":1},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I663:I700)","v":6682},{"$f":"SUM(J663:J700)","v":0},{"$f":"SUM(K663:K700)","v":0},{"$f":"SUM(L663:L700)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N663:N700)","v":0},{"$f":"SUM(O663:O700)","v":0},0,0,0,0,0,{"$f":"SUM(U663:U700)","v":0},{"$f":"SUM(V663:V700)","v":0},0,6682]
[{"$f":"A662","v":1},null,null,null,null,"Administrative fees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K663:V663)","v":0},{"$f":"I663+J663+W663","v":0}]
[{"$f":"IF(SUM(COUNTIF(I664:X664,\"<>0\")-COUNTBLANK(I664:X664))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Computer services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Laboratory services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Contractors",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Housing",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[{"$f":"IF(SUM(COUNTIF(I712:X712,\"<>0\")-COUNTBLANK(I712:X712))<>0,1,0)","v":0},null,{"$f":"C706","v":"Capacity Development "},"Municipal agencies and funds",null,"Departmental agencies and accounts",null,null,{"$f":"SUM(I713:I714)","v":0},{"$f":"SUM(J713:J714)","v":0},{"$f":"SUM(K713:K714)","v":0},{"$f":"SUM(L713:L714)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A712","v":0},null,{"$f":"C706","v":"Capacity Development "},"Social security funds",null,"Departmental agencies (non-business entities)",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C715:$D716)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,{"$f":"C706","v":"Capacity Development "},"Departmental agencies (non-business entities)",null,"Foreign governments and international organisations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C719:$D720)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"A718","v":0},null,{"$f":"C706","v":"Capacity Development "},"Foreign governments and international organisations",null,"Other transfers to public corporations",null,null,{"$f":"DSUM($I$172:$AD$281,I$172,$C723:$D724)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[0,null,null,null,null,"Biological assets",null,null,0,0,null,null,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G620)*('Utilisation of savings'!$G$11:$G$441=G621)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4566)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G620)*('Utilisation of savings'!$N$11:$N$441=G621)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4566)*('Utilisation of savings'!$R$11:$R$441))","v":0},null,null,null,null,null,null,null,null,null,0,0]
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[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I121,I128,I131,I132,I133,I140,I141)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[{"$f":"IF(SUM(COUNTIF(I122:X122,\"<>0\")-COUNTBLANK(I122:X122))<>0,1,0)","v":0},null,null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":0},null,null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I131:X131,\"<>0\")-COUNTBLANK(I131:X131))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,{"$f":"SUMIF($F$284:$F$5020,$F131,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I132:X132,\"<>0\")-COUNTBLANK(I132:X132))<>0,1,0)","v":0},null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I133:X133,\"<>0\")-COUNTBLANK(I133:X133))<>0,1,0)","v":0},null,null,null,null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I134:X134,\"<>0\")-COUNTBLANK(I134:X134))<>0,1,0)","v":0},null,null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(A139=0,A133,IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0))","v":0},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I141:X141,\"<>0\")-COUNTBLANK(I141:X141))<>0,1,0)","v":0},null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":0},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":0},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":0},null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I152:X152,\"<>0\")-COUNTBLANK(I152:X152))<>0,1,0)","v":0},null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I153:X153,\"<>0\")-COUNTBLANK(I153:X153))<>0,1,0)","v":0},null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I154:X154,\"<>0\")-COUNTBLANK(I154:X154))<>0,1,0)","v":0},null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I155:X155,\"<>0\")-COUNTBLANK(I155:X155))<>0,1,0)","v":0},null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
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[0,0,null,null,22,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,0,0,0]
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[]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,"Description",null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Subprogramme","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(AC289:AC301)<>13,1,0)","v":0}]
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[0,"10",null,null,10,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,0,""]
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{"sheet":"Performance info","index":19,"n_rows":126,"n_cols":10,"rows_kept":126,"cut":false,"hidden":true,"merged":[[11,4,12,4],[11,5,12,5],[11,6,12,6],[11,7,11,9]]}
[]
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[null,{"$f":"+IF(LEN(F6)<2,\"0\"&F6,F6)","v":30},null,null,"Vote no.",{"$f":"+MyVoteNo","v":30}]
[null,null,null,null,"Department name",{"$f":"MyDeptName","v":"Communications and Digital Technologies"}]
[]
[]
[]
[null,null,null,null,"Performance and operations information"]
[null,null,null,null,"Activity/Output/Outcome/Efficiency Indicator","Related Programme","Outcome to which it contributes","Annual performance"]
[null,1,null,null,null,null,null,"Projected for 2019/20 \nas published in the 2019 ENE\n","Achieved in the first six months of 2019/20 \n(April to September)\n","Changed target for 2019/20"]
[null,{"$f":"IF(SUM(COUNTIF(E14:J14,\"<>0\")-COUNTBLANK(E14:J14))<>0,1,0)","v":1},null,null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the organised  structures to mobilise society, promote social cohesion and accelerate social transformation per year","Administration","Outcome 14: Nation building and social cohesion",4]
[null,{"$f":"IF(SUM(COUNTIF(E15:J15,\"<>0\")-COUNTBLANK(E15:J15))<>0,1,0)","v":1},null,null,"Number of engagements facilitated between the leaders of mechanisms, state institutions and spheres of government to strengthen governance and accountability per year","Administration","Outcome 12: An efficient, effective and development-oriented public service",4]
[null,1,null,null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the organised structures to drive greater coherence and consistency in the implementation of economic policy, and to support economic growth and job creation per year","Administration","Outcome 4: Decent employment through inclusive growth",4]
[null,1,null,null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the intergovernmental mechanisms aimed at fighting corruption in the public and private sectors, enhancing public and institutional ethics, and ensuring that South Africans are and feel safe per year","Administration","Outcome 3: All people in South Africa are and feel safe",4]
[null,1,null,null,"Number of quarterly monitoring reports on the implementation of the annual programme of action of the intergovernmental mechanisms to unblock issues impeding service delivery in priority areas per year","Executive Support","Outcome 12: An efficient, effective and development-oriented public service",4]
[null,{"$f":"IF(SUM(COUNTIF(E19:J19,\"<>0\")-COUNTBLANK(E19:J19))<>0,1,0)","v":0},null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,{"$f":"IF(SUM(COUNTIF(E24:J24,\"<>0\")-COUNTBLANK(E24:J24))<>0,1,0)","v":0},null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,{"$f":"IF(SUM(COUNTIF(E27:J27,\"<>0\")-COUNTBLANK(E27:J27))<>0,1,0)","v":0},null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,{"$f":"IF(SUM(COUNTIF(E36:J36,\"<>0\")-COUNTBLANK(E36:J36))<>0,1,0)","v":0},null,null,0,0,0,0]
[null,{"$f":"IF(SUM(COUNTIF(E37:J37,\"<>0\")-COUNTBLANK(E37:J37))<>0,1,0)","v":0},null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,0,null,null,0,0,0,0]
[null,1]
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[0,0,0,null,7,null,{"$f":"IF(AND(F53=\"\",COUNTA(F54:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,8,null,{"$f":"IF(AND(F54=\"\",COUNTA(F55:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,9,null,{"$f":"IF(AND(F55=\"\",COUNTA(F56:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,10,null,{"$f":"IF(AND(F56=\"\",COUNTA(F57:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,11,null,{"$f":"IF(AND(F57=\"\",COUNTA(F58:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,{"$f":"IF(AND($B$6>=0,$B57<>0),OFFSET(I$1,($B$2*$E57)+($B$2+55),0),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,12,null,{"$f":"IF(AND(F58=\"\",COUNTA(F59:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,13,null,{"$f":"IF(AND(F59=\"\",COUNTA(F60:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,14,null,{"$f":"IF(AND(F60=\"\",COUNTA(F61:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,15,null,{"$f":"IF(AND(F61=\"\",COUNTA(F62:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,16,null,{"$f":"IF(AND(F62=\"\",COUNTA(F63:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,17,null,{"$f":"IF(AND(F63=\"\",COUNTA(F64:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,18,null,{"$f":"IF(AND(F64=\"\",COUNTA(F65:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,19,null,{"$f":"IF(AND(F65=\"\",COUNTA(F66:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,20,null,{"$f":"IF(AND(F66=\"\",COUNTA(F67:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,21,null,{"$f":"IF(AND(F67=\"\",COUNTA(F68:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,22,null,{"$f":"IF(AND(F68=\"\",COUNTA(F69:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,23,null,{"$f":"IF(AND(F69=\"\",COUNTA(F70:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,24,null,{"$f":"IF(AND(F70=\"\",COUNTA(F71:F$71)>0),\"Please fill Subprogrammes from the top\",\"\")","v":""},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,0,0,null,25,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I47:I71)","v":0},{"$f":"SUM(J47:J71)","v":0},{"$f":"SUM(K47:K71)","v":0},0,{"$f":"SUM(M47:M71)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Economic classification"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"+I75+I78+I117","v":0},{"$f":"+J75+J78+J117","v":0},{"$f":"+K75+K78+K117","v":0},{"$f":"+L75+L78+L117","v":0},{"$f":"+M75+M78+M117","v":0},{"$f":"+N75+N78+N117","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I75:X75,\"<>0\")-COUNTBLANK(I75:X75))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I76:I77)","v":0},{"$f":"SUM(J76:J77)","v":0},{"$f":"SUM(K76:K77)","v":0},{"$f":"SUM(L76:L77)","v":0},{"$f":"SUM(M76:M77)","v":0},{"$f":"SUM(N76:N77)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A75","v":0},null,null,null,null,"Salaries and wages",null,null,{"$f":"SUMIF($F$284:$F$5020,$F76,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A75","v":0},null,null,null,null,"Social contributions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I78:X78,\"<>0\")-COUNTBLANK(I78:X78))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I79:I116)","v":0},{"$f":"SUM(J79:J116)","v":0},{"$f":"SUM(K79:K116)","v":0},{"$f":"SUM(L79:L116)","v":0},{"$f":"SUM(M79:M116)","v":0},{"$f":"SUM(N79:N116)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A78","v":0},null,null,null,null,"Administrative fees",null,null,{"$f":"SUMIF($F$284:$F$5020,$F79,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I80:X80,\"<>0\")-COUNTBLANK(I80:X80))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Minor Assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Audit costs: External",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Bursaries: Employees",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Catering: Departmental activities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Communication (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Computer services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Infrastructure and planning services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Laboratory services",null,null,{"$f":"SUMIF($F$284:$F$5020,$F89,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Legal services (G&S)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Science and technological services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Contractors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Entertainment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Housing",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,{"$f":"SUMIF($F$284:$F$5020,$F99,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating leases",null,null,{"$f":"SUMIF($F$284:$F$5020,$F109,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Property payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Training and development",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Operating payments",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A78","v":0},null,null,null,null,"Venues and facilities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I118:I119)","v":0},{"$f":"SUM(J118:J119)","v":0},{"$f":"SUM(K118:K119)","v":0},{"$f":"SUM(L118:L119)","v":0},{"$f":"SUM(M118:M119)","v":0},{"$f":"SUM(N118:N119)","v":0},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,{"$f":"SUMIF($F$284:$F$5020,$F118,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A117","v":0},null,null,null,null,"Rent on land",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I121,I128,I131,I132,I133,I140,I141)","v":0},{"$f":"+SUM(J121,J128,J131,J132,J133,J140,J141)","v":0},{"$f":"+SUM(K121,K128,K131,K132,K133,K140,K141)","v":0},0,{"$f":"+SUM(M121,M128,M131,M132,M133,M140,M141)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I121:X121,\"<>0\")-COUNTBLANK(I121:X121))<>0,1,0)","v":0},null,null,null,null,"Provinces and municipalities",null,null,{"$f":"SUMIF($F$284:$F$5020,$F121,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Provinces",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial Revenue Funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A122","v":0},null,null,null,null,"Provincial agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I125:X125,\"<>0\")-COUNTBLANK(I125:X125))<>0,1,0)","v":0},null,null,null,null,"Municipalities",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal bank accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A125","v":0},null,null,null,null,"Municipal agencies and funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I128:X128,\"<>0\")-COUNTBLANK(I128:X128))<>0,1,0)","v":0},null,null,null,null,"Departmental agencies and accounts",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Social security funds",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A128","v":0},null,null,null,null,"Departmental agencies (non-business entities)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I131:X131,\"<>0\")-COUNTBLANK(I131:X131))<>0,1,0)","v":0},null,null,null,null,"Higher education institutions",null,null,{"$f":"SUMIF($F$284:$F$5020,$F131,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Foreign governments and international organisations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations and private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Subsidies on products and production (pc)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A134","v":0},null,null,null,null,"Other transfers to public corporations",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I137:X137,\"<>0\")-COUNTBLANK(I137:X137))<>0,1,0)","v":0},null,null,null,null,"Private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Subsidies on products and production (pe)",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A137","v":0},null,null,null,null,"Other transfers to private enterprises",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I140:X140,\"<>0\")-COUNTBLANK(I140:X140))<>0,1,0)","v":0},null,null,null,null,"Non-profit institutions",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Social benefits",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A141","v":0},null,null,null,null,"Other transfers to households",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(I145,I148,I151:I155)","v":0},{"$f":"SUM(J145,J148,J151:J155)","v":0},{"$f":"SUM(K145,K148,K151:K155)","v":0},{"$f":"SUM(L145,L148,L151:L155)","v":0},{"$f":"SUM(M145,M148,M151:M155)","v":0},0,0,0,0,0,0,{"$f":"SUM(T145,T148,T151:T155)","v":0},{"$f":"SUM(U145,U148,U151:U155)","v":0},{"$f":"SUM(V145,V148,V151:V155)","v":0},0,{"$f":"SUM(X145,X148,X151:X155)","v":0}]
[{"$f":"IF(SUM(COUNTIF(I145:X145,\"<>0\")-COUNTBLANK(I145:X145))<>0,1,0)","v":0},null,null,null,null,"Buildings and other fixed structures",null,null,{"$f":"SUM(I146:I147)","v":0},{"$f":"SUM(J146:J147)","v":0},{"$f":"SUM(K146:K147)","v":0},{"$f":"SUM(L146:L147)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Buildings",null,null,{"$f":"SUMIF($F$284:$F$5020,$F146,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A145","v":0},null,null,null,null,"Other fixed structures",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I148:X148,\"<>0\")-COUNTBLANK(I148:X148))<>0,1,0)","v":0},null,null,null,null,"Machinery and equipment",null,null,{"$f":"SUM(I149:I150)","v":0},{"$f":"SUM(J149:J150)","v":0},{"$f":"SUM(K149:K150)","v":0},{"$f":"SUM(L149:L150)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":0},null,null,null,null,"Transport equipment",null,null,{"$f":"SUMIF($F$284:$F$5020,$F149,I$284:I$5020)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A148","v":0},null,null,null,null,"Other machinery and equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"IF(SUM(COUNTIF(I151:X151,\"<>0\")-COUNTBLANK(I151:X151))<>0,1,0)","v":0},null,null,null,null,"Heritage assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Specialised military assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Biological assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Land and sub-soil assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[0,null,null,null,null,"Software and other intangible assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1,null,null,null,null,"Payments for financial assets",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I74,I120,I144,I156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1]
[1]
[1,null,null,null,null,"Check: Programmes less Economic classification",null,null,{"$f":"I72-I158","v":0},{"$f":"J72-J158","v":0},{"$f":"K72-K158","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[1,null,null,null,null,"Check: Detail of Transfers less Transfers Economic classification",null,null,{"$f":"I282-I120","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[1]
[null,null,null,null,null,"Check: Payments for financial assets",null,null,{"$f":"+I156-SUM(I289:I301)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,"DETAIL OF TRANSFERS AND SUBSIDIES",null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[1,null,null,null,null,"Recipient",null,{"$f":"+$H$42","v":"2020/21"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,36,37,38,39,40]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Specifically and exclusively (S & E) appropriated","Purpose of transfer payment","Description of transfer payment"]
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[0,0,null,null,41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
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[0,0,null,null,62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z241,MyTransfersEcon3,0))),0,AA241&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z241,MyTransfersEcon3,0)))","v":0},null,null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(F242:AD242,\"<>0\")-COUNTBLANK(F242:AD242))<>0,1,0)","v":0},0,null,null,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K242:V242)","v":0},{"$f":"I242+J242+W242","v":0}]
[{"$f":"IF(SUM(COUNTIF(F243:AD243,\"<>0\")-COUNTBLANK(F243:AD243))<>0,1,0)","v":0},0,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(F244:AD244,\"<>0\")-COUNTBLANK(F244:AD244))<>0,1,0)","v":0},0,null,null,68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(F245:AD245,\"<>0\")-COUNTBLANK(F245:AD245))<>0,1,0)","v":0},0,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(F246:AD246,\"<>0\")-COUNTBLANK(F246:AD246))<>0,1,0)","v":0},0,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(F247:AD247,\"<>0\")-COUNTBLANK(F247:AD247))<>0,1,0)","v":0},{"$f":"IF(ISERROR(INDEX((MyTransfersEcon1),MATCH(Z247,MyTransfersEcon3,0))),0,AA247&\" transfers: \"&INDEX((MyTransfersEcon1),MATCH(Z247,MyTransfersEcon3,0)))","v":0},null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K247:V247)","v":0},{"$f":"I247+J247+W247","v":0}]
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[0,0,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,78,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,87,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,90,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,0,null,null,null,"Equitable shares and direct conditional grants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Economic classification","Current/Capital","Subprogramme","Division of revenue category","Purpose of transfer payment","Description of transfer payment"]
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[0,0,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,0,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I177:I281)","v":0},{"$f":"SUM(J177:J281)","v":0},{"$f":"SUM(K177:K281)","v":0},{"$f":"SUM(L177:L281)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$V$11:$V$441=1)*('Utilisation of savings'!$F$11:$F$441=G8)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$W$11:$W$441=1)*('Utilisation of savings'!$M$11:$M$441=G8)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N177:N281)","v":0},{"$f":"SUM(O177:O281)","v":0},0,0,0,0,0,null,null,0,0]
[1]
[]
[1,null,null,null,null,"DETAIL OF PAYMENTS FOR FINANCIAL ASSETS",null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,"Description",null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,null,null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Subprogramme","Purpose of payment","Description of payment",{"$f":"IF(COUNTBLANK(AC289:AC301)<>13,1,0)","v":0}]
[1,"01",null,null,1,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K289:V289)","v":0},{"$f":"I289+J289+W289","v":0},null,null,null,null,{"$f":"IF(AND(SUM($I289:$X289)<>0,OR($F289=\"\",$F289=0,Z289=\"\",$Z289=0,$AA289=\"\",$AB289=\"\")),\"Complete all the columns!\",\"\")","v":""}]
[{"$f":"IF(SUM(COUNTIF(F290:O290,\"<>0\")-COUNTBLANK(F290:O290))<>0,1,0)","v":0},"02",null,null,2,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,{"$f":"IF(AND(SUM($I290:$X290)<>0,OR($F290=\"\",$F290=0,Z290=\"\",$Z290=0,$AA290=\"\",$AB290=\"\")),\"Complete all the columns!\",\"\")","v":""}]
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[0,"04",null,null,4,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"05",null,null,5,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"06",null,null,6,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"07",null,null,7,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"08",null,null,8,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"09",null,null,9,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"10",null,null,10,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"11",null,null,11,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
[0,"12",null,null,12,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,""]
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[1]
[1,null,null,null,null,"SPECIFICALLY AND EXCLUSIVELY APPROPRIATED (Current/ Capital Payments)",null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,"Programme name",{"$f":"+$G$8","v":"Administration"},null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,"Description",null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"Rand thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes",null,null,null,null,null,null,null,null,"Economic classification"]
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[1]
[1]
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[30,{"$f":"A4508","v":30},null,null,null,"Programme",{"$f":"IF($G$8=\"\",\"\",$G$8)","v":"Administration"}]
[1,null,null,null,{"$f":"B4508","v":30},"Subprogramme name",{"$f":"IF(OFFSET($F$44,A4508+2,0)<>\"\",OFFSET($F$44,A4508+2,0),\"\")","v":"Salaries and wages"}]
[1,null,null,null,null,"Subprogramme manager",null,null,null,null,null,"Post:"]
[1]
[1,null,null,null,null,"Subprogramme purpose"]
[1]
[1]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[0]
[1]
[1,null,null,null,null,null,null,{"$f":"+$H$42","v":"2020/21"}]
[1,null,null,null,null,null,null,null,null,null,"Adjustments appropriation ",null,"Special Adjustments Appropriation"]
[1,null,null,null,null,{"$f":"+IF(COUNTIF(I4632:X4632,\">0.5\")+COUNTIF(I4632:X4632,\"<-0.49999\")<>0,\"Inconsistencies between Subprogrammes and Economic classification\",\"\")","v":""},null,null,"Voted \n(Main \nappropriation)","Special\nappropriation","Roll-overs","Unforeseeable/\nunavoidable","Utilisation of unspend funds\nVirements & Shifts","Significant and unforeseeable economic and financial events",null,"Shifting of funds \nfollowing function shift",null,"Self-financing","Declared  \nunspent funds","Unforeseeable and unavoidable expenditure","Announced in the budget speech","Section 16 of the PFMA","Total special adjustments appropriation","Adjusted appropriation"]
[1,null,null,null,null,"R thousand",null,null,null,null,null,null,null,"Suspension of funds","Allocation of funds","Within \nthe vote","Between \nvotes"]
[1,null,null,null,null,"Main Sub-subprogrammes"]
[1,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K4534:V4534)","v":0},{"$f":"I4534+J4534+W4534","v":0}]
[{"$f":"IF(SUM(COUNTIF(F4535:Y4535,\"<>0\")-COUNTBLANK(F4535:Y4535))<>0,1,0)","v":0},null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Total",null,null,{"$f":"SUM(I4534:I4543)","v":0},{"$f":"SUM(J4534:J4543)","v":0},{"$f":"SUM(K4534:K4543)","v":0},{"$f":"SUM(L4534:L4543)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G4508)*('Utilisation of savings'!$G$11:$G$441=G4509)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G4508)*('Utilisation of savings'!$N$11:$N$441=G4509)*'Utilisation of savings'!$R$11:$R$441)","v":0},{"$f":"SUM(N4534:N4543)","v":0},{"$f":"SUM(O4534:O4543)","v":0},0,0,0,0,0,{"$f":"SUM(U4534:U4543)","v":0},{"$f":"SUM(V4534:V4543)","v":0},{"$f":"SUM(W4534:W4543)","v":0},{"$f":"SUM(X4534:X4543)","v":0}]
[1,null,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current payments: Compensation of employees"]
[1,null,null,null,null,"Current payments",null,null,{"$f":"SUM(I4547,I4550,I4589)","v":0},null,{"$f":"SUM(K4547,K4550,K4589)","v":0},{"$f":"SUM(L4547,L4550,L4589)","v":0},{"$f":"SUM(M4547,M4550,M4589)","v":0},{"$f":"SUM(N4547,N4550,N4589)","v":0},{"$f":"SUM(O4547,O4550,O4589)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(W4547,W4550,W4589)","v":0},{"$f":"SUM(X4547,X4550,X4589)","v":0},null,null,null,null,"Current payments: Goods and services"]
[{"$f":"IF(SUM(COUNTIF(I4547:X4547,\"<>0\")-COUNTBLANK(I4547:X4547))<>0,1,0)","v":0},null,null,null,null,"Compensation of employees",null,null,{"$f":"SUM(I4548:I4549)","v":0},null,{"$f":"SUM(K4548:K4549)","v":0},{"$f":"SUM(L4548:L4549)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G4508)*('Utilisation of savings'!$G$11:$G$441=G4509)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4545)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G4508)*('Utilisation of savings'!$N$11:$N$441=G4509)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4545)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N4548:N4549)","v":0},{"$f":"SUM(O4548:O4549)","v":0},0,0,0,0,0,{"$f":"SUM(U4548:U4549)","v":0},{"$f":"SUM(V4548:V4549)","v":0},{"$f":"SUM(W4548:W4549)","v":0},{"$f":"SUM(X4548:X4549)","v":0},null,null,null,null,"Current payments: Interest and rent on land"]
[{"$f":"A4547","v":0},null,null,null,null,"Salaries and wages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K4548:V4548)","v":0},{"$f":"I4548+J4548+W4548","v":0},null,null,null,null,"Current transfers: Provinces and municipalities"]
[{"$f":"A4547","v":0},null,null,null,null,"Social contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Current transfers: Departmental agencies and accounts"]
[{"$f":"IF(SUM(COUNTIF(I4550:X4550,\"<>0\")-COUNTBLANK(I4550:X4550))<>0,1,0)","v":0},null,null,null,null,"Goods and services",null,null,{"$f":"SUM(I4551:I4588)","v":0},{"$f":"SUM(J4551:J4588)","v":0},{"$f":"SUM(K4551:K4588)","v":0},{"$f":"SUM(L4551:L4588)","v":0},{"$f":"SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G4508)*('Utilisation of savings'!$G$11:$G$441=G4509)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4546)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G4508)*('Utilisation of savings'!$N$11:$N$441=G4509)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4546)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N4551:N4588)","v":0},{"$f":"SUM(O4551:O4588)","v":0},0,0,0,0,0,{"$f":"SUM(U4551:U4588)","v":0},{"$f":"SUM(V4551:V4588)","v":0},{"$f":"SUM(W4551:W4588)","v":0},0,null,null,null,null,"Current transfers: Higher education institutions"]
[{"$f":"A4550","v":0},null,null,null,null,"Administrative fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K4551:V4551)","v":0},{"$f":"I4551+J4551+W4551","v":0},null,null,null,null,"Current transfers: Foreign governments and international organisations"]
[{"$f":"IF(SUM(COUNTIF(I4552:X4552,\"<>0\")-COUNTBLANK(I4552:X4552))<>0,1,0)","v":0},null,null,null,null,"Advertising",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Current transfers: Public corporations and private enterprises"]
[0,null,null,null,null,"Minor Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Current transfers: Non-profit institutions"]
[0,null,null,null,null,"Audit costs: External",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Current transfers: Households"]
[0,null,null,null,null,"Bursaries: Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Capital transfers: Provinces and municipalities"]
[0,null,null,null,null,"Catering: Departmental activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Capital transfers: Departmental agencies and accounts"]
[0,null,null,null,null,"Communication (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Capital transfers: Higher education institutions"]
[0,null,null,null,null,"Computer services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Capital transfers: Foreign governments and international organisations"]
[0,null,null,null,null,"Consultants: Business and advisory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Capital transfers: Public corporations and private enterprises"]
[0,null,null,null,null,"Infrastructure and planning services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Capital transfers: Non-profit institutions"]
[0,null,null,null,null,"Laboratory services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Capital transfers: Households"]
[0,null,null,null,null,"Legal services (G&S)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for capital assets: Buildings and other fixed structures"]
[0,null,null,null,null,"Science and technological services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for capital assets: Machinery and equipment"]
[0,null,null,null,null,"Contractors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for capital assets: Heritage assets"]
[0,null,null,null,null,"Agency and support/outsourced services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for capital assets: Specialised military assets"]
[0,null,null,null,null,"Entertainment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for capital assets: Biological assets"]
[0,null,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for capital assets: Land and sub-soil assets"]
[0,null,null,null,null,"Housing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for capital assets: Software and other intangible assets"]
[0,null,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,"Payments for financial assets"]
[0,null,null,null,null,"Inventory: Farming supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Food and food supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Materials and supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medical supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Medicine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Medsas inventory interface",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Inventory: Other supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumable supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Rental and hiring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Property payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Transport provided: Departmental activity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Travel and subsistence",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Training and development",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,"Operating payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"A4550","v":0},null,null,null,null,"Venues and facilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[{"$f":"IF(SUM(COUNTIF(I4589:X4589,\"<>0\")-COUNTBLANK(I4589:X4589))<>0,1,0)","v":0},null,null,null,null,"Interest and rent on land",null,null,{"$f":"SUM(I4590:I4591)","v":0},{"$f":"SUM(J4590:J4591)","v":0},{"$f":"SUM(K4590:K4591)","v":0},0,{"$f":"+SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=G4508)*('Utilisation of savings'!$G$11:$G$441=G4509)*('Utilisation of savings'!$H$11:$H$441=PM!$AC$4547)*('Utilisation of savings'!$J$11:$J$441))+SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=G4508)*('Utilisation of savings'!$N$11:$N$441=G4509)*('Utilisation of savings'!$O$11:$O$441=PM!$AC$4547)*('Utilisation of savings'!$R$11:$R$441))","v":0},{"$f":"SUM(N4590:N4591)","v":0},{"$f":"SUM(O4590:O4591)","v":0},0,0,0,0,0,{"$f":"SUM(U4590:U4591)","v":0},{"$f":"SUM(V4590:V4591)","v":0},{"$f":"SUM(W4590:W4591)","v":0},0]
[{"$f":"A4589","v":0},null,null,null,null,"Interest (Incl. interest on unitary payments (PPP))",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K4590:V4590)","v":0},{"$f":"I4590+J4590+W4590","v":0}]
[{"$f":"A4589","v":0},null,null,null,null,"Rent on land",null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,"Transfers and subsidies",null,null,{"$f":"+SUM(I4593,I4600,I4603,I4604,I4605,I4612,I4613)","v":0},{"$f":"+SUM(J4593,J4600,J4603,J4604,J4605,J4612,J4613)","v":0},{"$f":"+SUM(K4593,K4600,K4603,K4604,K4605,K4612,K4613)","v":0},{"$f":"+SUM(L4593,L4600,L4603,L4604,L4605,L4612,L4613)","v":0},{"$f":"+SUM(M4593,M4600,M4603,M4604,M4605,M4612,M4613)","v":0},{"$f":"+SUM(N4593,N4600,N4603,N4604,N4605,N4612,N4613)","v":0},{"$f":"+SUM(O4593,O4600,O4603,O4604,O4605,O4612,O4613)","v":0},0,0,0,0,0,0,0,0,0]
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[1,3,null,null,"Vodacom shares",null,0,0,0,null,0,32,null,0,null,0,null,null,null,null,null,null,null,1]
[1,3,null,null,"Telkom shares",null,600000,0,0,null,0,664446,null,0,null,0,null,null,null,null,null,null,null,1]
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[1,null,null,null,"TOTAL DEPARTMENTAL RECEIPTS",null,{"$f":"SUM(G82,G79,G68,G64,G57,G23,G22)","v":603050},{"$f":"SUM(H82,H79,H68,H64,H57,H23,H22)","v":1303543},{"$f":"IF(ISERROR(H90/$G90*100),0,H90/$G90*100)","v":216.15836166155376},{"$f":"SUM(J82,J79,J68,J64,J57,J23,J22)","v":7113723},{"$f":"IF(ISERROR(J90/G90*100),0,J90/G90*100)","v":1179.6240776055054},{"$f":"SUM(L82,L79,L68,L64,L57,L23,L22)","v":665235},{"$f":"SUM(M82,M79,M68,M64,M57,M23,M22)","v":0},{"$f":"IF(ISERROR(M90/$M$114*100),0,M90/$M$114*100)","v":0},{"$f":"SUM(O82,O79,O68,O64,O57,O23,O22)","v":0},0,null,null,null,null,null,null,null,1]
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[1,null,null,null,"National Revenue Fund receipts (non-departmental receipts)2",null,0,250835,0,null,0,0,null,0,null,0,null,null,null,null,null,null,null,1]
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[1,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,{"$f":"SUM(G103:G112)","v":0},{"$f":"SUM(H103:H112)","v":2115152},0,{"$f":"SUM(J103:J112)","v":0},{"$f":"IF(ISERROR(J102/G102*100),0,J102/G102*100)","v":0},{"$f":"SUM(L103:L112)","v":0},{"$f":"SUM(M103:M112)","v":0},{"$f":"IF(ISERROR(M102/$M$114*100),0,M102/$M$114*100)","v":0},{"$f":"SUM(O103:O112)","v":0},0,null,null,null,null,null,null,null,1]
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[0,null,null,null,"Other National Revenue Fund receipts (non-departmental receipts)3",null,0,0,0,null,{"$f":"IF(ISERROR(J104/G104*100),0,J104/G104*100)","v":0},0,null,0,null,0,null,null,null,null,null,null,null,0]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,null,null,"TOTAL RECEIPTS",null,{"$f":"SUM(G90:G91,G102)","v":1204180},{"$f":"SUM(H90:H91,H102)","v":13710779},{"$f":"IF(ISERROR(H114/$G114*100),0,H114/$G114*100)","v":1138.598797521965},{"$f":"SUM(J90:J91,J102)","v":7113723},{"$f":"IF(ISERROR(J114/G114*100),0,J114/G114*100)","v":590.75246225647322},{"$f":"SUM(L90:L91,L102)","v":1330720},{"$f":"SUM(M90:M91,M102)","v":0},{"$f":"IF(ISERROR(M114/$M$114*100),0,M114/$M$114*100)","v":0},{"$f":"SUM(O90:O91,O102)","v":0},{"$f":"IF(ISERROR(O114/M114*100),0,O114/M114*100)","v":0},null,null,null,null,null,null,null,1]
[1,null,null,null,"1. Numbers should balance to the audited financial statements of the department. Reasons should be provided for restated numbers.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,"2. Once off \"extra-ordinary\" receipts meant for the National Revenue Fund, for example special restructuring proceeds from TELKOM, SAFCOL and ACSA, profits on GFECRA, special restructuring proceeds from SASRIA.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1,null,null,null,"3. Receipts other than departmental receipts or \"extra-ordinary receipts\" meant for the National Revenue Fund, for example the Levy Accounts from SARB.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[1]
[1,null,null,null,"Check AENE 2018 actual receipts  Apr 18 – Sep 18",null,null,0]
[1,null,null,null,null,null,null,{"$f":"+H119-H114","v":-13710779}]
[1]
[1]
[1,null,null,null,"Main departmental revenue trends for the first half of 2019/20"]
[1,null,null,null,{"$f":"\"1. Revenue in the first six months of \"&$L$18&\" was R \"&O202&\", or \"&P201&\" per cent of the adjusted revenue estimate of R\"&M202&\" for the year.\"","v":"1. Revenue in the first six months of 2020/21 was R 0 000, or 0 per cent of the adjusted revenue estimate of R0 000 for the year."}]
[1,null,null,null,{"$f":"\"2. Report/explain progress on the actual revenue in the current year against projected full year revenue as tabled in the main budget.\"","v":"2. Report/explain progress on the actual revenue in the current year against projected full year revenue as tabled in the main budget."}]
[1,null,null,null,"- "]
[1,null,null,null,{"$f":"\"3. In comparison, mid-year revenue in \"&MyYearP2&\" was R\"&H202&\", or \"&I201&\" per cent of the \"&MyYearP2&\" adjusted estimate.\"","v":"3. In comparison, mid-year revenue in 2019/20 was R1.3 billion, or 216.2 per cent of the 2019/20 adjusted estimate."}]
[1,null,null,null,{"$f":"\"4. Compared to the first six months of \"&MyYearP2&\", revenue over the same period in \"&MyYearP3&\" \"&E206&\" by R\"&G207&\", or \"&H207&\" per cent.\"","v":"4. Compared to the first six months of 2019/20, revenue over the same period in 2020/21 decreased by R1.3 billion, or 100 per cent."}]
[1,null,null,null,{"$f":"\"5. This was mainly due to:\"","v":"5. This was mainly due to:"}]
[1,null,null,null,"- "]
[1,null,null,null,"- "]
[1]
[1]
[1]
[0]
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[0,null,null,null,"Formatting of values to be used in text",null,{"$f":"IF(G90<1000,G90&\" 000\",ROUND(G90/1000,1)&\" million\")","v":"603.1 million"},{"$f":"IF(H90<1000,H90&\" 000\",ROUND(H90/1000,1)&\" million\")","v":"1303.5 million"},{"$f":"ROUND(I90/1,1)","v":216.2},{"$f":"IF(J90<1000,J90*1000,ROUND(J90/1000,1)&\" million\")","v":"7113.7 million"},{"$f":"ROUND(K90/1,1)","v":1179.5999999999999},{"$f":"IF(L90<1000,L90*1000,ROUND(L90/1000,1)&\" million\")","v":"665.2 million"},{"$f":"IF(M90<1000,M90&\" 000\",ROUND(M90/1000,1)&\" million\")","v":"0 000"},{"$f":"ROUND(N90/1,1)","v":0},{"$f":"IF(O90<1000,O90&\" 000\",ROUND(O90/1000,1)&\" million\")","v":"0 000"},{"$f":"ROUND(P90/1,1)","v":0}]
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[0]
[0,null,null,null,"Exp first six months increased / decreased",null,"R","%"]
[0,null,null,null,{"$f":"+O90-H90","v":-1303543},null,{"$f":"IF(E205<0,E205*-1,E205)","v":1303543},{"$f":"IFERROR(G205/H90*100,0)","v":100}]
[0,null,null,null,{"$f":"IF(E205<0,\"decreased\",\"increased\")","v":"decreased"},null,{"$f":"IF(G205<1000,G205&\" 000\",ROUND(G205/1000,1)&\" million\")","v":"1303.5 million"}]
[0,null,null,null,null,null,{"$f":"IF(G205>=1000000,ROUND(G205/1000000,1)&\" billion\",G206)","v":"1.3 billion"},{"$f":"ROUND(H205/1,1)","v":100}]
[0]
[0,null,null,null,{"$f":"IF(E205<0,\"decrease\",\"increase\")","v":"decrease"}]

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[1,null,null,null,{"$f":"+Summary!F32","v":"ICT International Relations and Affairs"},null,null,null,null,{"$f":"IF(ISERROR(I24/H24*100),0,I24/H24*100)","v":0},null,{"$f":"IF(ISERROR(K24/H24*100),0,K24/H24*100)","v":0},{"$f":"+Summary!X32","v":60835},{"$f":"IF(ISERROR(M24/$M$53*100),0,M24/$M$53*100)","v":1.7921442600272144},null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,{"$f":"+Summary!F33","v":"ICT Policy Development and Research"},null,null,null,null,0,null,{"$f":"IF(ISERROR(K25/H25*100),0,K25/H25*100)","v":0},{"$f":"+Summary!X33","v":69792},2.0560094057009835,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,{"$f":"+Summary!F34","v":"ICT Enterprise and Public Entity Oversight"},null,null,null,null,0,null,0,{"$f":"+Summary!X34","v":1750178},51.55866617450333,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,{"$f":"+Summary!F35","v":"ICT Infrastructure Development and Support"},null,null,null,null,0,null,0,{"$f":"+Summary!X35","v":1127517},33.215634414943771,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,{"$f":"+Summary!F36","v":"ICT Information Society and Capacity Development"},null,null,null,null,0,null,0,{"$f":"+Summary!X36","v":72548},2.1371986812929125,null,0,null,null,null,null,null,null,null,null,1,1]
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[0,null,null,null,{"$f":"+Summary!F41","v":0},null,null,null,null,0,null,0,{"$f":"+Summary!X41","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,{"$f":"+Summary!F44","v":0},null,null,null,null,0,null,0,{"$f":"+Summary!X44","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
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[0,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,null,null,null,null,null,0,null,0,null,0,null,0,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Subtotal",null,null,{"$f":"SUM(H23:H42)","v":0},{"$f":"SUM(I23:I42)","v":0},0,{"$f":"SUM(K23:K42)","v":0},0,{"$f":"SUM(M23:M42)","v":3394537},{"$f":"IF(ISERROR(M43/$M$53*100),0,M43/$M$53*100)","v":100},{"$f":"SUM(O23:O42)","v":0},0,null,null,null,null,null,null,null,null,1,1]
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[0,null,null,null,"Direct charge against the National Revenue Fund",null,null,{"$f":"SUM(H46:H51)","v":0},{"$f":"SUM(I46:I51)","v":0},0,{"$f":"SUM(K46:K51)","v":0},0,{"$f":"SUM(M46:M51)","v":0},{"$f":"IF(ISERROR(M45/$M$53*100),0,M45/$M$53*100)","v":0},{"$f":"SUM(O46:O51)","v":0},{"$f":"IF(ISERROR(O45/M45*100),0,O45/M45*100)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(OR(H45<>0,I45<>0,K45<>0,M45<>0,O45<>0),1,0)","v":0},{"$f":"IF(OR(H45<>0,I45<>0,K45<>0,M45<>0,O45<>0),1,0)","v":0}]
[0,null,null,null,{"$f":"+Summary!F48","v":""},null,null,null,null,0,null,0,{"$f":"+Direct_charges!X47","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,{"$f":"+Summary!F49","v":""},null,null,null,null,0,null,0,{"$f":"+Direct_charges!X48","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,{"$f":"+Summary!F50","v":""},null,null,null,null,0,null,0,{"$f":"+Direct_charges!X49","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,{"$f":"+Summary!F51","v":""},null,null,null,null,0,null,0,{"$f":"+Direct_charges!X50","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,{"$f":"+Summary!F52","v":""},null,null,null,null,0,null,0,{"$f":"+Direct_charges!X51","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,{"$f":"+Summary!F53","v":0},null,null,null,null,0,null,0,{"$f":"+Direct_charges!X52","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
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[1,null,null,null,"Total",null,null,{"$f":"SUM(H43,H45)","v":0},{"$f":"SUM(I43,I45)","v":0},0,{"$f":"K43+K45","v":0},0,{"$f":"M43+M45","v":3394537},{"$f":"IF(ISERROR(M53/$M$53*100),0,M53/$M$53*100)","v":100},{"$f":"O43+O45","v":0},{"$f":"IF(ISERROR(O53/M53*100),0,O53/M53*100)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(OR(H53<>0,I53<>0,K53<>0,M53<>0,O53<>0),1,0)","v":1}]
[1,null,null,null,"Economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}}]
[1,null,null,null,"Current payments",null,null,{"$f":"SUM(H56:H57,H96)","v":0},{"$f":"SUM(I56:I57,I96)","v":0},{"$f":"IF(ISERROR(I55/H55*100),0,I55/H55*100)","v":0},{"$f":"SUM(K56:K57,K96)","v":0},{"$f":"IF(ISERROR(K55/H55*100),0,K55/H55*100)","v":0},{"$f":"SUM(M56:M57,M96)","v":779984},{"$f":"IF(ISERROR(M55/$M$115*100),0,M55/$M$115*100)","v":22.977625520063562},{"$f":"SUM(O56:O57,O96)","v":0},{"$f":"IF(ISERROR(O55/M55*100),0,O55/M55*100)","v":0},null,null,null,null,null,null,null,null,1,1]
[{"$f":"IF(SUM(COUNTIF(H56:Q56,\"<>0\")-COUNTBLANK(H56:Q56))<>0,1,0)","v":1},null,null,null,"Compensation of employees",null,null,null,null,0,null,0,{"$f":"+Summary!X60","v":348272},10.259779168705482,null,{"$f":"IF(ISERROR(O56/M56*100),0,O56/M56*100)","v":0},null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Goods and services",null,null,{"$f":"SUM(H58:H95)","v":0},{"$f":"SUM(I58:I95)","v":0},0,{"$f":"SUM(K58:K95)","v":0},0,{"$f":"SUM(M58:M95)","v":431712},12.717846351358078,{"$f":"SUM(O58:O95)","v":0},0,null,null,null,null,null,null,null,null,{"$f":"IF(OR(H56<>0,I56<>0,K56<>0,M56<>0,O56<>0),1,0)","v":1},1]
[1,null,null,null,"Administrative fees",null,null,null,null,0,null,0,{"$f":"+Summary!X64","v":2620},7.7182838189714831E-2,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Advertising",null,null,null,null,0,null,0,{"$f":"+Summary!X65","v":20396},0.60084777393794797,null,0,null,null,null,null,null,null,null,null,1,{"$f":"IF(OR(H58<>0,I58<>0,K58<>0,M58<>0,O58<>0),1,0)","v":1}]
[1,null,null,null,"Minor assets",null,null,null,null,0,null,0,{"$f":"+Summary!X66","v":2576},7.588663785370435E-2,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Audit costs: External",null,null,null,null,0,null,0,{"$f":"+Summary!X67","v":7505},0.22109053458542358,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Bursaries: Employees",null,null,null,null,0,null,0,{"$f":"+Summary!X68","v":4076},0.12007528567224338,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Catering: Departmental activities",null,null,null,null,0,null,0,{"$f":"+Summary!X69","v":3576},0.10534573639939702,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Communication (G&S)",null,null,null,null,0,null,0,{"$f":"+Summary!X70","v":5801},0.17089223066356327,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Computer services",null,null,null,null,0,null,0,{"$f":"+Summary!X71","v":197509},5.8184370946612161,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Consultants: Business and advisory services",null,null,null,null,0,null,0,{"$f":"+Summary!X72","v":39303},1.1578309501413595,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Infrastructure and planning services",null,null,null,null,0,null,0,{"$f":"+Summary!X73","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Laboratory services",null,null,null,null,0,null,0,{"$f":"+Summary!X74","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Legal services (G&S)",null,null,null,null,0,null,0,{"$f":"+Summary!X75","v":6835},0.20135293855980946,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Science and technological services",null,null,null,null,0,null,0,{"$f":"+Summary!X76","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Contractors",null,null,null,null,0,null,0,{"$f":"+Summary!X77","v":8982},0.26460162313741165,null,0,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Agency and support/outsourced services",null,null,null,null,0,null,0,{"$f":"+Summary!X78","v":691},2.0356237095073643E-2,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Entertainment",null,null,null,null,0,null,0,{"$f":"+Summary!X79","v":367},1.0811489166269214E-2,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Fleet services (including government motor transport)",null,null,null,null,0,null,0,{"$f":"+Summary!X80","v":3213},9.465208362731059E-2,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Housing",null,null,null,null,0,null,0,{"$f":"+Summary!X81","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Inventory: Clothing material and accessories",null,null,null,null,0,null,0,{"$f":"+Summary!X82","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Farming supplies",null,null,null,null,0,null,0,{"$f":"+Summary!X83","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Food and food supplies",null,null,null,null,0,null,0,{"$f":"+Summary!X84","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Fuel, oil and gas",null,null,null,null,0,null,0,{"$f":"+Summary!X85","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Learner and teacher support material",null,null,null,null,0,null,0,{"$f":"+Summary!X86","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Materials and supplies",null,null,null,null,0,null,0,{"$f":"+Summary!X87","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Medical supplies",null,null,null,null,0,null,0,{"$f":"+Summary!X88","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Medicine",null,null,null,null,0,null,0,{"$f":"+Summary!X89","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Medsas inventory interface",null,null,null,null,0,null,0,{"$f":"+Summary!X90","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Inventory: Other supplies",null,null,null,null,0,null,0,{"$f":"+Summary!X91","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Consumable supplies",null,null,null,null,0,null,0,{"$f":"+Summary!X92","v":1523},4.4866207085089954E-2,null,0,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Consumables: Stationery, printing and office supplies",null,null,null,null,{"$f":"IF(ISERROR(I87/H87*100),0,I87/H87*100)","v":0},null,{"$f":"IF(ISERROR(K87/H87*100),0,K87/H87*100)","v":0},{"$f":"+Summary!X93","v":3946},{"$f":"IF(ISERROR(M87/$M$115*100),0,M87/$M$115*100)","v":0.11624560286130332},null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Operating leases",null,null,null,null,0,null,0,{"$f":"+Summary!X94","v":28922},0.85201604813852383,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Rental and hiring",null,null,null,null,0,null,0,{"$f":"+Summary!X95","v":680},2.0032187011071022E-2,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Property payments",null,null,null,null,{"$f":"IF(ISERROR(I90/H90*100),0,I90/H90*100)","v":0},null,{"$f":"IF(ISERROR(K90/H90*100),0,K90/H90*100)","v":0},{"$f":"+Summary!X96","v":14320},0.42185429117431916,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Transport provided: Departmental activity",null,null,null,null,0,null,0,{"$f":"+Summary!X97","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Travel and subsistence",null,null,null,null,0,null,0,{"$f":"+Summary!X98","v":57087},1.6817315586779582,null,0,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Training and development",null,null,null,null,0,null,0,{"$f":"+Summary!X99","v":11639},0.34287444797331712,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Operating payments",null,null,null,null,0,null,0,{"$f":"+Summary!X100","v":2935},8.6462454231608019E-2,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Venues and facilities",null,null,null,null,0,null,0,{"$f":"+Summary!X101","v":7210},0.21240010051444425,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Interest and rent on land",null,null,null,null,0,null,0,{"$f":"+Summary!X102","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Transfers and subsidies",null,null,{"$f":"SUM(H98:H104)","v":0},{"$f":"SUM(I98:I104)","v":0},{"$f":"IF(ISERROR(I97/H97*100),0,I97/H97*100)","v":0},0,{"$f":"IF(ISERROR(K97/H97*100),0,K97/H97*100)","v":0},2582803,76.087048101110696,0,{"$f":"IF(ISERROR(O97/M97*100),0,O97/M97*100)","v":0},null,null,null,null,null,null,null,null,0,1]
[{"$f":"IF(SUM(COUNTIF(H98:Q98,\"<>0\")-COUNTBLANK(H98:Q98))<>0,1,0)","v":1},null,null,null,"Provinces and municipalities",null,null,null,null,0,null,0,{"$f":"+Summary!X106","v":19},5.5972287236816091E-4,null,{"$f":"IF(ISERROR(O98/M98*100),0,O98/M98*100)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}},{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}}]
[1,null,null,null,"Departmental agencies and \naccounts",null,null,null,null,0,null,0,{"$f":"+Summary!X113","v":1587582},46.768734587367874,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}},1]
[0,null,null,null,"Higher education institutions",null,null,null,null,0,null,0,{"$f":"+Summary!X116","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Foreign governments and \ninternational organisations",null,null,null,null,0,null,0,{"$f":"+Summary!X117","v":32724},0.96401954080924734,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(OR(H98<>0,I98<>0,K98<>0,M98<>0,O98<>0),1,0)","v":1},{"$f":"IF(OR(H98<>0,I98<>0,K98<>0,M98<>0,O98<>0),1,0)","v":1}]
[1,null,null,null,"Public corporations and private \nenterprises",null,null,null,null,0,null,0,{"$f":"+Summary!X118","v":962478},28.353734250061201,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Non-profit institutions",null,null,null,null,0,null,0,{"$f":"+Summary!X125","v":0},0,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Households",null,null,null,null,0,null,0,{"$f":"+Summary!X126","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Payments for capital assets",null,null,{"$f":"SUM(H106:H112)","v":0},{"$f":"SUM(I106:I112)","v":0},{"$f":"IF(ISERROR(I105/H105*100),0,I105/H105*100)","v":0},{"$f":"SUM(K106:K112)","v":0},{"$f":"IF(ISERROR(K105/H105*100),0,K105/H105*100)","v":0},{"$f":"SUM(M106:M112)","v":31750},0.93532637882574265,{"$f":"SUM(O106:O112)","v":0},{"$f":"IF(ISERROR(O105/M105*100),0,O105/M105*100)","v":0},null,null,null,null,null,null,null,null,1,1]
[{"$f":"IF(SUM(COUNTIF(H106:Q106,\"<>0\")-COUNTBLANK(H106:Q106))<>0,1,0)","v":0},null,null,null,"Buildings and other fixed structures",null,null,null,null,0,null,0,{"$f":"+Summary!X130","v":0},0,null,{"$f":"IF(ISERROR(O106/M106*100),0,O106/M106*100)","v":0},null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Machinery and equipment",null,null,null,null,0,null,0,{"$f":"+Summary!X133","v":16945},0.49918442485676251,null,0,null,null,null,null,null,null,null,null,0,0]
[0,null,null,null,"Heritage assets",null,null,null,null,0,null,0,{"$f":"+Summary!X136","v":0},0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}},{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}}]
[0,null,null,null,"Specialised military assets",null,null,null,null,0,null,0,{"$f":"+Summary!X137","v":0},0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}},1]
[0,null,null,null,"Biological assets",null,null,null,null,0,null,0,{"$f":"+Summary!X138","v":0},0,null,0,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Land and sub-soil assets",null,null,null,null,0,null,0,{"$f":"+Summary!X139","v":0},0,null,0,null,null,null,null,null,null,null,null,{"$f":"IF(OR(H106<>0,I106<>0,K106<>0,M106<>0,O106<>0),1,0)","v":0},{"$f":"IF(OR(H106<>0,I106<>0,K106<>0,M106<>0,O106<>0),1,0)","v":0}]
[1,null,null,null,"Software and other intangible assets",null,null,null,null,0,null,0,{"$f":"+Summary!X140","v":14805},0.43614195396898015,null,0,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,"Payments for financial assets",null,null,null,null,0,null,0,{"$f":"+Summary!X141","v":0},0,null,{"$f":"IF(ISERROR(O113/M113*100),0,O113/M113*100)","v":0},null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,"Total",null,null,{"$f":"SUM(H55,H97,H105,H113)","v":0},{"$f":"SUM(I55,I97,I105,I113)","v":0},{"$f":"IF(ISERROR(I115/$H$115*100),0,I115/$H$115*100)","v":0},{"$f":"SUM(K55,K97,K105,K113)","v":0},{"$f":"IF(ISERROR(K115/$H$115*100),0,K115/$H$115*100)","v":0},{"$f":"SUM(M55,M97,M105,M113)","v":3394537},{"$f":"IF(ISERROR(M115/$M$115*100),0,M115/$M$115*100)","v":100},{"$f":"SUM(O55,O97,O105,O113)","v":0},{"$f":"IF(ISERROR(O115/$M$115*100),0,O115/$M$115*100)","v":0},null,null,null,null,null,null,null,null,0,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,"AENE 2018 expenditure  Apr 19 – Sep 19",null,null,5774075,368570285,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[0,null,null,null,"Check AENE 2018 expenditure  Apr 19 – Sep 19",null,null,null,{"$f":"+I117-I53","v":368570285},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}},{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}},1]
[1,null,null,null,"Checks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0,#REF!<>0),1,0)","v":{"$error":"#REF!"}}]
[1,null,null,null,"Over / (under) Programme total less Economic classification total",null,null,{"$f":"+H53-H115","v":0},{"$f":"+I53-I115","v":0},null,{"$f":"+K53-K115","v":0},null,{"$f":"+M53-M115","v":0},{"$f":"+O53-O115","v":0},null,null,{"$f":"+Q24-Q93","v":0},null,null,null,null,null,null,null,{"$f":"IF(OR(H113<>0,I113<>0,K113<>0,M113<>0,O113<>0),1,0)","v":0},1]
[1,null,null,null,{"$f":"\"Over / (under) Column H row 115 not equal to Adjusted Appropriation reflected in ENE \" & LEFT(M18,4) & \".\"","v":"Over / (under) Column H row 115 not equal to Adjusted Appropriation reflected in ENE 2020."},null,null,{"$f":"H117-H115","v":5774075},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(H114<>0,I114<>0,K114<>0,M114<>0,O114<>0),1,0)","v":0},{"$f":"IF(OR(H114<>0,I114<>0,K114<>0,M114<>0,O114<>0),1,0)","v":0}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(H115<>0,I115<>0,K115<>0,M115<>0,O115<>0),1,0)","v":1},1]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1]
[1,null,null,null,{"$f":"\"Main expenditure trends for the first half of \"&M18","v":"Main expenditure trends for the first half of 2020/21"}]
[1,null,null,null,{"$f":"\"1. Total expenditure in \"&MyYearP2&\" was \"&L175&\" per cent of the \"&MyYearP2&\" adjusted appropriation.\"","v":"1. Total expenditure in 2019/20 was 0 per cent of the 2019/20 adjusted appropriation."}]
[1,null,null,null,{"$f":"\"2. Expenditure in the first six months of \"&MyYearP3&\" was R \"&O176&\", or \"&P175&\" per cent of the adjusted appropriation of R \"&M176&\" for the year.\"","v":"2. Expenditure in the first six months of 2020/21 was R 0 000, or 0 per cent of the adjusted appropriation of R 3.4 billion for the year."}]
[1,null,null,null,{"$f":"\"3. Report/explain progress on the actual expenditure in the current year against budgeted full year expenditure as tabled in the main budget.\"","v":"3. Report/explain progress on the actual expenditure in the current year against budgeted full year expenditure as tabled in the main budget."}]
[1,null,null,null,"- "]
[1,null,null,null,{"$f":"\"4. In comparison, mid-year expenditure in \"&MyYearP2&\" was R \"&I176&\", or \"&J175&\" per cent of the \"&MyYearP2&\" adjusted appropriation.\"","v":"4. In comparison, mid-year expenditure in 2019/20 was R 0 000, or 0 per cent of the 2019/20 adjusted appropriation."}]
[null,null,null,null,{"$f":"\"5. Compared to the first six months of \"&MyYearP2&\", expenditure over the same period in \"&MyYearP3&\" \"&E181&\" by R \"&H182&\", or \"&I182&\" per cent.\"","v":"5. Compared to the first six months of 2019/20, expenditure over the same period in 2020/21 increased by R 0 000, or 0 per cent."}]
[null,null,null,null,{"$f":"\"6. This was mainly due to:\"","v":"6. This was mainly due to:"}]
[null,null,null,null,"- "]
[null,null,null,null,"- "]
[]
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[]
[]
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[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,{"$f":"IF(Summary!F39=\"000\",0,Summary!F39)","v":0},"Current transfers: Non-profit institutions","Approved by Accounting Officer",{"$f":"IF('1'!$F$55=\"000\",0,'1'!$F$55)","v":0},{"$f":"IF('2'!$F$55=\"000\",0,'2'!$F$55)","v":0},{"$f":"IF('3'!$F$55=\"000\",0,'3'!$F$55)","v":0},{"$f":"IF('4'!$F$55=\"000\",0,'4'!$F$55)","v":0},{"$f":"IF('5'!$F$55=\"000\",0,'5'!$F$55)","v":0},{"$f":"IF('6'!$F$55=\"000\",0,'6'!$F$55)","v":0},{"$f":"IF('7'!$F$55=\"000\",0,'7'!$F$55)","v":0},{"$f":"IF('8'!$F$55=\"000\",0,'8'!$F$55)","v":0},{"$f":"IF('9'!$F$55=\"000\",0,'9'!$F$55)","v":0},{"$f":"IF('10'!$F$55=\"000\",0,'10'!$F$55)","v":0},{"$f":"IF('11'!$F$55=\"000\",0,'11'!$F$55)","v":0},{"$f":"IF('12'!$F$55=\"000\",0,'12'!$F$55)","v":0},{"$f":"IF('13'!$F$55=\"000\",0,'13'!$F$55)","v":0},{"$f":"IF('14'!$F$55=\"000\",0,'14'!$F$55)","v":0},{"$f":"IF('15'!$F$55=\"000\",0,'15'!$F$55)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$55=\"000\",0,Direct_charges!$F$55)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,{"$f":"IF(Summary!F40=\"000\",0,Summary!F40)","v":0},"Current transfers: Households","Approved by National Treasury",{"$f":"IF('1'!$F$56=\"000\",0,'1'!$F$56)","v":0},{"$f":"IF('2'!$F$56=\"000\",0,'2'!$F$56)","v":0},{"$f":"IF('3'!$F$56=\"000\",0,'3'!$F$56)","v":0},{"$f":"IF('4'!$F$56=\"000\",0,'4'!$F$56)","v":0},{"$f":"IF('5'!$F$56=\"000\",0,'5'!$F$56)","v":0},{"$f":"IF('6'!$F$56=\"000\",0,'6'!$F$56)","v":0},{"$f":"IF('7'!$F$56=\"000\",0,'7'!$F$56)","v":0},{"$f":"IF('8'!$F$56=\"000\",0,'8'!$F$56)","v":0},{"$f":"IF('9'!$F$56=\"000\",0,'9'!$F$56)","v":0},{"$f":"IF('10'!$F$56=\"000\",0,'10'!$F$56)","v":0},{"$f":"IF('11'!$F$56=\"000\",0,'11'!$F$56)","v":0},{"$f":"IF('12'!$F$56=\"000\",0,'12'!$F$56)","v":0},{"$f":"IF('13'!$F$56=\"000\",0,'13'!$F$56)","v":0},{"$f":"IF('14'!$F$56=\"000\",0,'14'!$F$56)","v":0},{"$f":"IF('15'!$F$56=\"000\",0,'15'!$F$56)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$56=\"000\",0,Direct_charges!$F$56)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,{"$f":"IF(Summary!F41=\"000\",0,Summary!F41)","v":0},"Capital transfers: Provinces and municipalities","Approved through Legislature",{"$f":"IF('1'!$F$57=\"000\",0,'1'!$F$57)","v":0},{"$f":"IF('2'!$F$57=\"000\",0,'2'!$F$57)","v":0},{"$f":"IF('3'!$F$57=\"000\",0,'3'!$F$57)","v":0},{"$f":"IF('4'!$F$57=\"000\",0,'4'!$F$57)","v":0},{"$f":"IF('5'!$F$57=\"000\",0,'5'!$F$57)","v":0},{"$f":"IF('6'!$F$57=\"000\",0,'6'!$F$57)","v":0},{"$f":"IF('7'!$F$57=\"000\",0,'7'!$F$57)","v":0},{"$f":"IF('8'!$F$57=\"000\",0,'8'!$F$57)","v":0},{"$f":"IF('9'!$F$57=\"000\",0,'9'!$F$57)","v":0},{"$f":"IF('10'!$F$57=\"000\",0,'10'!$F$57)","v":0},{"$f":"IF('11'!$F$57=\"000\",0,'11'!$F$57)","v":0},{"$f":"IF('12'!$F$57=\"000\",0,'12'!$F$57)","v":0},{"$f":"IF('13'!$F$57=\"000\",0,'13'!$F$57)","v":0},{"$f":"IF('14'!$F$57=\"000\",0,'14'!$F$57)","v":0},{"$f":"IF('15'!$F$57=\"000\",0,'15'!$F$57)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$57=\"000\",0,Direct_charges!$F$57)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,{"$f":"IF(Summary!F42=\"000\",0,Summary!F42)","v":0},"Capital transfers: Departmental agencies and accounts",null,{"$f":"IF('1'!$F$58=\"000\",0,'1'!$F$58)","v":0},{"$f":"IF('2'!$F$58=\"000\",0,'2'!$F$58)","v":0},{"$f":"IF('3'!$F$58=\"000\",0,'3'!$F$58)","v":0},{"$f":"IF('4'!$F$58=\"000\",0,'4'!$F$58)","v":0},{"$f":"IF('5'!$F$58=\"000\",0,'5'!$F$58)","v":0},{"$f":"IF('6'!$F$58=\"000\",0,'6'!$F$58)","v":0},{"$f":"IF('7'!$F$58=\"000\",0,'7'!$F$58)","v":0},{"$f":"IF('8'!$F$58=\"000\",0,'8'!$F$58)","v":0},{"$f":"IF('9'!$F$58=\"000\",0,'9'!$F$58)","v":0},{"$f":"IF('10'!$F$58=\"000\",0,'10'!$F$58)","v":0},{"$f":"IF('11'!$F$58=\"000\",0,'11'!$F$58)","v":0},{"$f":"IF('12'!$F$58=\"000\",0,'12'!$F$58)","v":0},{"$f":"IF('13'!$F$58=\"000\",0,'13'!$F$58)","v":0},{"$f":"IF('14'!$F$58=\"000\",0,'14'!$F$58)","v":0},{"$f":"IF('15'!$F$58=\"000\",0,'15'!$F$58)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$58=\"000\",0,Direct_charges!$F$58)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,{"$f":"IF(Summary!F43=\"000\",0,Summary!F43)","v":0},"Capital transfers: Higher education institutions","Conditional Grant Name",{"$f":"IF('1'!$F$59=\"000\",0,'1'!$F$59)","v":0},{"$f":"IF('2'!$F$59=\"000\",0,'2'!$F$59)","v":0},{"$f":"IF('3'!$F$59=\"000\",0,'3'!$F$59)","v":0},{"$f":"IF('4'!$F$59=\"000\",0,'4'!$F$59)","v":0},{"$f":"IF('5'!$F$59=\"000\",0,'5'!$F$59)","v":0},{"$f":"IF('6'!$F$59=\"000\",0,'6'!$F$59)","v":0},{"$f":"IF('7'!$F$59=\"000\",0,'7'!$F$59)","v":0},{"$f":"IF('8'!$F$59=\"000\",0,'8'!$F$59)","v":0},{"$f":"IF('9'!$F$59=\"000\",0,'9'!$F$59)","v":0},{"$f":"IF('10'!$F$59=\"000\",0,'10'!$F$59)","v":0},{"$f":"IF('11'!$F$59=\"000\",0,'11'!$F$59)","v":0},{"$f":"IF('12'!$F$59=\"000\",0,'12'!$F$59)","v":0},{"$f":"IF('13'!$F$59=\"000\",0,'13'!$F$59)","v":0},{"$f":"IF('14'!$F$59=\"000\",0,'14'!$F$59)","v":0},{"$f":"IF('15'!$F$59=\"000\",0,'15'!$F$59)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$59=\"000\",0,Direct_charges!$F$59)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,{"$f":"IF(Summary!F44=\"000\",0,Summary!F44)","v":0},"Capital transfers: Foreign governments and international organisations","Local government conditional grants (Direct)",{"$f":"IF('1'!$F$60=\"000\",0,'1'!$F$60)","v":0},{"$f":"IF('2'!$F$60=\"000\",0,'2'!$F$60)","v":0},{"$f":"IF('3'!$F$60=\"000\",0,'3'!$F$60)","v":0},{"$f":"IF('4'!$F$60=\"000\",0,'4'!$F$60)","v":0},{"$f":"IF('5'!$F$60=\"000\",0,'5'!$F$60)","v":0},{"$f":"IF('6'!$F$60=\"000\",0,'6'!$F$60)","v":0},{"$f":"IF('7'!$F$60=\"000\",0,'7'!$F$60)","v":0},{"$f":"IF('8'!$F$60=\"000\",0,'8'!$F$60)","v":0},{"$f":"IF('9'!$F$60=\"000\",0,'9'!$F$60)","v":0},{"$f":"IF('10'!$F$60=\"000\",0,'10'!$F$60)","v":0},{"$f":"IF('11'!$F$60=\"000\",0,'11'!$F$60)","v":0},{"$f":"IF('12'!$F$60=\"000\",0,'12'!$F$60)","v":0},{"$f":"IF('13'!$F$60=\"000\",0,'13'!$F$60)","v":0},{"$f":"IF('14'!$F$60=\"000\",0,'14'!$F$60)","v":0},{"$f":"IF('15'!$F$60=\"000\",0,'15'!$F$60)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$60=\"000\",0,Direct_charges!$F$60)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,{"$f":"IF(Summary!F45=\"000\",0,Summary!F45)","v":0},"Capital transfers: Public corporations and private enterprises","Provincial conditional grants (Direct)",{"$f":"IF('1'!$F$61=\"000\",0,'1'!$F$61)","v":0},{"$f":"IF('2'!$F$61=\"000\",0,'2'!$F$61)","v":0},{"$f":"IF('3'!$F$61=\"000\",0,'3'!$F$61)","v":0},{"$f":"IF('4'!$F$61=\"000\",0,'4'!$F$61)","v":0},{"$f":"IF('5'!$F$61=\"000\",0,'5'!$F$61)","v":0},{"$f":"IF('6'!$F$61=\"000\",0,'6'!$F$61)","v":0},{"$f":"IF('7'!$F$61=\"000\",0,'7'!$F$61)","v":0},{"$f":"IF('8'!$F$61=\"000\",0,'8'!$F$61)","v":0},{"$f":"IF('9'!$F$61=\"000\",0,'9'!$F$61)","v":0},{"$f":"IF('10'!$F$61=\"000\",0,'10'!$F$61)","v":0},{"$f":"IF('11'!$F$61=\"000\",0,'11'!$F$61)","v":0},{"$f":"IF('12'!$F$61=\"000\",0,'12'!$F$61)","v":0},{"$f":"IF('13'!$F$61=\"000\",0,'13'!$F$61)","v":0},{"$f":"IF('14'!$F$61=\"000\",0,'14'!$F$61)","v":0},{"$f":"IF('15'!$F$61=\"000\",0,'15'!$F$61)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$61=\"000\",0,Direct_charges!$F$61)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,{"$f":"IF(AF27>0,AG27,$AG$32)","v":"Direct charge against the National Revenue Fund"},0,null,"Capital transfers: Non-profit institutions",null,{"$f":"IF('1'!$F$62=\"000\",0,'1'!$F$62)","v":0},{"$f":"IF('2'!$F$62=\"000\",0,'2'!$F$62)","v":0},{"$f":"IF('3'!$F$62=\"000\",0,'3'!$F$62)","v":0},{"$f":"IF('4'!$F$62=\"000\",0,'4'!$F$62)","v":0},{"$f":"IF('5'!$F$62=\"000\",0,'5'!$F$62)","v":0},{"$f":"IF('6'!$F$62=\"000\",0,'6'!$F$62)","v":0},{"$f":"IF('7'!$F$62=\"000\",0,'7'!$F$62)","v":0},{"$f":"IF('8'!$F$62=\"000\",0,'8'!$F$62)","v":0},{"$f":"IF('9'!$F$62=\"000\",0,'9'!$F$62)","v":0},{"$f":"IF('10'!$F$62=\"000\",0,'10'!$F$62)","v":0},{"$f":"IF('11'!$F$62=\"000\",0,'11'!$F$62)","v":0},{"$f":"IF('12'!$F$62=\"000\",0,'12'!$F$62)","v":0},{"$f":"IF('13'!$F$62=\"000\",0,'13'!$F$62)","v":0},{"$f":"IF('14'!$F$62=\"000\",0,'14'!$F$62)","v":0},{"$f":"IF('15'!$F$62=\"000\",0,'15'!$F$62)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$62=\"000\",0,Direct_charges!$F$62)","v":0},null,"","","",""]
[0,7,7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,0,0,null,null,null,null,2,2,null,"Direct charge against the National Revenue Fund",0,null,"Capital transfers: Households",null,{"$f":"IF('1'!$F$63=\"000\",0,'1'!$F$63)","v":0},{"$f":"IF('2'!$F$63=\"000\",0,'2'!$F$63)","v":0},{"$f":"IF('3'!$F$63=\"000\",0,'3'!$F$63)","v":0},{"$f":"IF('4'!$F$63=\"000\",0,'4'!$F$63)","v":0},{"$f":"IF('5'!$F$63=\"000\",0,'5'!$F$63)","v":0},{"$f":"IF('6'!$F$63=\"000\",0,'6'!$F$63)","v":0},{"$f":"IF('7'!$F$63=\"000\",0,'7'!$F$63)","v":0},{"$f":"IF('8'!$F$63=\"000\",0,'8'!$F$63)","v":0},{"$f":"IF('9'!$F$63=\"000\",0,'9'!$F$63)","v":0},{"$f":"IF('10'!$F$63=\"000\",0,'10'!$F$63)","v":0},{"$f":"IF('11'!$F$63=\"000\",0,'11'!$F$63)","v":0},{"$f":"IF('12'!$F$63=\"000\",0,'12'!$F$63)","v":0},{"$f":"IF('13'!$F$63=\"000\",0,'13'!$F$63)","v":0},{"$f":"IF('14'!$F$63=\"000\",0,'14'!$F$63)","v":0},{"$f":"IF('15'!$F$63=\"000\",0,'15'!$F$63)","v":0},null,null,null,null,null,{"$f":"IF(Direct_charges!$F$63=\"000\",0,Direct_charges!$F$63)","v":0},null,"","","",""]
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[{"$f":"+Summary!F36","v":"ICT Information Society and Capacity Development"},{"$f":"+Summary!I36","v":72548},null,null,null," "]
[{"$f":"+Summary!F37","v":0},{"$f":"+Summary!I37","v":0},null,null,null," "]
[{"$f":"+Summary!F38","v":0},{"$f":"+Summary!I38","v":0},null,null,null," "]
[{"$f":"+Summary!F39","v":0},{"$f":"+Summary!I39","v":0},null,null,null," "]
[{"$f":"+Summary!F40","v":0},{"$f":"+Summary!I40","v":0},null,null,null," "]
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[null,"(blank)","(blank)","(blank)","(blank)","(blank)"]
[null,"Grand Total"]

{"sheet":"Checks","index":27,"n_rows":98,"n_cols":18,"rows_kept":98,"cut":false,"hidden":false,"merged":[[94,2,94,17],[84,2,84,17],[8,2,8,17],[11,0,35,0],[38,2,38,17],[44,2,44,17],[63,2,63,17]]}
["Checks",null,{"$f":"C2+C3+C4+C5","v":0}]
[null,"Section 1",{"$f":"COUNTIF($C$12:$R$36,\"<>0\")","v":0},null,"Section 6",{"$f":"+'Utilisation of savings'!$E$10","v":0}]
[null,"Section 2",{"$f":"COUNTIF($C$42:$R$42,\"<>0\")","v":0},null,null,null,null,null,null,null,null,null,"Check hyperlinks!"]
[null,"Section 3",{"$f":"COUNTIF($C$48:$R$61,\"<>0\")","v":0}]
[null,"Section 4",{"$f":"COUNTIF($C$67:$R$80,\"<>0\")","v":0}]
[null,"Section 5",{"$f":"+IF(SUM(C88:R88)<>0,1,0)","v":0}]
[]
["Programmes across, subprogrammes down"]
[null,"Section 1","PROGRAMMES"]
[null,"Sub-subprogramme total vs Economic classification"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
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[]
[]
[null,"Section 2","PROGRAMMES"]
[null,"Transfers detail vs Economic classification (Transfers)"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,null,{"$f":"IF('1'!$I$164=\"\",0,IF(OR(MAX('1'!$I$164:$X$164)>=MyMax,MIN('1'!$I$164:$X$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('2'!$I$164=\"\",0,IF(OR(MAX('2'!$I$164:$U$164)>=MyMax,MIN('2'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('3'!$I$164=\"\",0,IF(OR(MAX('3'!$I$164:$U$164)>=MyMax,MIN('3'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('4'!$I$164=\"\",0,IF(OR(MAX('4'!$I$164:$U$164)>=MyMax,MIN('4'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('5'!$I$164=\"\",0,IF(OR(MAX('5'!$I$164:$U$164)>=MyMax,MIN('5'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('6'!$I$164=\"\",0,IF(OR(MAX('6'!$I$164:$U$164)>=MyMax,MIN('6'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('7'!$I$164=\"\",0,IF(OR(MAX('7'!$I$164:$U$164)>=MyMax,MIN('7'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('8'!$I$164=\"\",0,IF(OR(MAX('8'!$I$164:$U$164)>=MyMax,MIN('8'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('9'!$I$164=\"\",0,IF(OR(MAX('9'!$I$164:$U$164)>=MyMax,MIN('9'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('10'!$I$164=\"\",0,IF(OR(MAX('10'!$I$164:$U$164)>=MyMax,MIN('10'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('11'!$I$164=\"\",0,IF(OR(MAX('11'!$I$164:$U$164)>=MyMax,MIN('11'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('12'!$I$164=\"\",0,IF(OR(MAX('12'!$I$164:$U$164)>=MyMax,MIN('12'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('13'!$I$164=\"\",0,IF(OR(MAX('13'!$I$164:$U$164)>=MyMax,MIN('13'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('14'!$I$164=\"\",0,IF(OR(MAX('14'!$I$164:$U$164)>=MyMax,MIN('14'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF('15'!$I$164=\"\",0,IF(OR(MAX('15'!$I$164:$U$164)>=MyMax,MIN('15'!$I$164:$U$164)<MyMin),\"Error\",0))","v":0},{"$f":"IF(Direct_charges!$I$164=\"\",0,IF(OR(MAX(Direct_charges!$I$164:$U$164)>=MyMax,MIN(Direct_charges!$I$164:$U$164)<MyMin),\"Error\",0))","v":0}]
[]
[]
[null,"Section 3","PROGRAMMES"]
[null,"Transfers on Utilisation of Savings Sheet vs Transfers on Programme Sheets"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"Current transfers: Provinces and municipalities",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B48)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B48)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$177:$B$266,Checks!$B48,'1'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B48)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B48)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('2'!$B$177:$B$266,Checks!$B48,'2'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation 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[null,"Current transfers: Departmental agencies and accounts",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B49)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B49)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$177:$B$266,Checks!$B49,'1'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B49)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B49)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of 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savings'!$R$11:$R$441))-SUMIF('10'!$B$177:$B$266,Checks!$B49,'10'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='11'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B49)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='11'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B49)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('11'!$B$177:$B$244,Checks!$B49,'11'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='12'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B49)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='12'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B49)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of 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savings'!$R$11:$R$441))-SUMIF('14'!$B$177:$B$244,Checks!$B49,'14'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='15'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B49)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='15'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B49)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('15'!$B$177:$B$244,Checks!$B49,'15'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=Direct_charges!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B49)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=Direct_charges!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B49)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF(Direct_charges!$B$177:$B$244,Checks!$B49,Direct_charges!$M$177:$M$244)))","v":0}]
[null,"Current transfers: Higher education institutions",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B50)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B50)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$177:$B$266,Checks!$B50,'1'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B50)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B50)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of 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[null,"Current transfers: Public corporations and private enterprises",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B52)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B52)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$177:$B$266,Checks!$B52,'1'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B52)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B52)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of 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[null,"Capital transfers: Higher education institutions",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$177:$B$266,Checks!$B57,'1'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of 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savings'!$R$11:$R$441))-SUMIF('10'!$B$177:$B$266,Checks!$B57,'10'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='11'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='11'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('11'!$B$177:$B$244,Checks!$B57,'11'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='12'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='12'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('12'!$B$177:$B$244,Checks!$B57,'12'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='13'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='13'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('13'!$B$177:$B$244,Checks!$B57,'13'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='14'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='14'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('14'!$B$177:$B$244,Checks!$B57,'14'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='15'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='15'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('15'!$B$177:$B$244,Checks!$B57,'15'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=Direct_charges!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B57)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=Direct_charges!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B57)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF(Direct_charges!$B$177:$B$244,Checks!$B57,Direct_charges!$M$177:$M$244)))","v":0}]
[null,"Capital transfers: Foreign governments and international organisations",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B58)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B58)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$177:$B$266,Checks!$B58,'1'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B58)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B58)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of 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savings'!$M$11:$M$441='9'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B60)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('9'!$B$177:$B$266,Checks!$B60,'9'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='10'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B60)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='10'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B60)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('10'!$B$177:$B$266,Checks!$B60,'10'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='11'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B60)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='11'!$G$8)*('Utilisation of 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savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('13'!$B$177:$B$244,Checks!$B60,'13'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='14'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B60)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='14'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B60)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('14'!$B$177:$B$244,Checks!$B60,'14'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='15'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B60)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='15'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B60)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('15'!$B$177:$B$244,Checks!$B60,'15'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=Direct_charges!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B60)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=Direct_charges!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B60)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF(Direct_charges!$B$177:$B$244,Checks!$B60,Direct_charges!$M$177:$M$244)))","v":0}]
[null,"Capital transfers: Households",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$177:$B$266,Checks!$B61,'1'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('2'!$B$177:$B$266,Checks!$B61,'2'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='3'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='3'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('3'!$B$177:$B$266,Checks!$B61,'3'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='4'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='4'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('4'!$B$177:$B$266,Checks!$B61,'4'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='5'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='5'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('5'!$B$177:$B$266,Checks!$B61,'5'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='6'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='6'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('6'!$B$177:$B$266,Checks!$B61,'6'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='7'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='7'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('7'!$B$177:$B$266,Checks!$B61,'7'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='8'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='8'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('8'!$B$177:$B$266,Checks!$B61,'8'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='9'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='9'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('9'!$B$177:$B$266,Checks!$B61,'9'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='10'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='10'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('10'!$B$177:$B$266,Checks!$B61,'10'!$M$177:$M$266)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='11'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='11'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('11'!$B$177:$B$244,Checks!$B61,'11'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='12'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='12'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('12'!$B$177:$B$244,Checks!$B61,'12'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='13'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='13'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('13'!$B$177:$B$244,Checks!$B61,'13'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='14'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='14'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('14'!$B$177:$B$244,Checks!$B61,'14'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='15'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='15'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF('15'!$B$177:$B$244,Checks!$B61,'15'!$M$177:$M$244)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441=Direct_charges!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B61)*('Utilisation of savings'!$I$11:$I$441=\"\")*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441=Direct_charges!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B61)*('Utilisation of savings'!$P$11:$P$441=\"\")*('Utilisation of savings'!$R$11:$R$441))-SUMIF(Direct_charges!$B$177:$B$244,Checks!$B61,Direct_charges!$M$177:$M$244)))","v":0}]
[]
[]
[null,"Section 4","PROGRAMMES"]
[null,"Conditional Grants on Utilisation of Savings Sheet vs Conditional Grants on Programme sheets"]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,"Direct_charges"]
[null,"Current transfers: Provinces and municipalities",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B67)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B67)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$268:$B$281,$B67,'1'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B67)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B67)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('2'!$B$268:$B$281,$B67,'2'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='3'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B67)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='3'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B67)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('3'!$B$268:$B$281,$B67,'3'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='4'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B67)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='4'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B67)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('4'!$B$268:$B$281,$B67,'4'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='5'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B67)*('Utilisation of 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[null,"Current transfers: Departmental agencies and accounts",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B68)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B68)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$268:$B$281,$B68,'1'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B68)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B68)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('2'!$B$268:$B$281,$B68,'2'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of 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[null,"Current transfers: Higher education institutions",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B69)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B69)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$268:$B$281,$B69,'1'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B69)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B69)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('2'!$B$268:$B$281,$B69,'2'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of 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[null,"Capital transfers: Higher education institutions",{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='1'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B76)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='1'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B76)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('1'!$B$268:$B$281,$B76,'1'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of savings'!$F$11:$F$441='2'!$G$8)*('Utilisation of savings'!$H$11:$H$441=$B76)*('Utilisation of savings'!$I$11:$I$441<>0)*('Utilisation of savings'!$J$11:$J$441))+(SUMPRODUCT(('Utilisation of savings'!$M$11:$M$441='2'!$G$8)*('Utilisation of savings'!$O$11:$O$441=$B76)*('Utilisation of savings'!$P$11:$P$441<>0)*('Utilisation of savings'!$R$11:$R$441))-SUMIF('2'!$B$268:$B$281,$B76,'2'!$M$268:$M$281)))","v":0},{"$f":"(SUMPRODUCT(('Utilisation of 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[null,"Payments for financial assets (Descriptions completed)"]
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[null,null,null,"Payments for capital assets: Machinery and equipment"]

{"sheet":"ShiftsData","index":31,"n_rows":301,"n_cols":23,"rows_kept":301,"cut":false,"hidden":true,"merged":[]}
["FromShiftVire","FromProg","FromSub","FromEcon","fromAmount","FromMot","ToProg","ToSub","ToEcon","ToAmount","ToMot","Approval","FromEcon1","ToEcon1","Prog","Amount","Indi1"]
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[{"$f":"+IF(AND(DataVire!$T3=1,DataVire!C3<>DataVire!I3),DataVire!A3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!B3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!C3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!D3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!E3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!F3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!G3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!H3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!I3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!J3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!L3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!M3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!N3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!O3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!P3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!Q3,0)","v":0},{"$f":"+IF(AND(DataVire!$T3=1,DataVire!$D3<>DataVire!$I3),DataVire!R3,0)","v":0},null,"Programme 2",{"$f":"+Summary!F32","v":"ICT International Relations and Affairs"},{"$f":"SUMIF($B$2:$B$301,T3,($E$2:$E$301))*-1","v":0},{"$f":"Summary!$I32","v":60835},{"$f":"IF(ISERROR(U3/V3),0,U3/V3)","v":0}]
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[{"$f":"+IF(AND(DataVire!$T13=1,DataVire!C13<>DataVire!I13),DataVire!A13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!B13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!C13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!D13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!E13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!F13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!G13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!H13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!I13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!J13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!L13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!M13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!N13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!O13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!P13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!Q13,0)","v":0},{"$f":"+IF(AND(DataVire!$T13=1,DataVire!$D13<>DataVire!$I13),DataVire!R13,0)","v":0},null,"Programme 12",{"$f":"+Summary!F42","v":0},0,{"$f":"Summary!$I42","v":0},0]
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[{"$f":"+IF(AND(DataVire!$T18=1,DataVire!C18<>DataVire!I18),DataVire!A18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!B18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!C18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!D18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!E18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!F18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!G18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!H18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!I18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!J18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!L18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!M18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!N18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!O18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!P18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!Q18,0)","v":0},{"$f":"+IF(AND(DataVire!$T18=1,DataVire!$D18<>DataVire!$I18),DataVire!R18,0)","v":0},null,"Programme 17"]
[{"$f":"+IF(AND(DataVire!$T19=1,DataVire!C19<>DataVire!I19),DataVire!A19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!B19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!C19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!D19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!E19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!F19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!G19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!H19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!I19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!J19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!L19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!M19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!N19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!O19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!P19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!Q19,0)","v":0},{"$f":"+IF(AND(DataVire!$T19=1,DataVire!$D19<>DataVire!$I19),DataVire!R19,0)","v":0},null,"Programme 18"]
[{"$f":"+IF(AND(DataVire!$T20=1,DataVire!C20<>DataVire!I20),DataVire!A20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!B20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!C20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!D20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!E20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!F20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!G20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!H20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!I20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!J20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!L20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!M20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!N20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!O20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!P20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!Q20,0)","v":0},{"$f":"+IF(AND(DataVire!$T20=1,DataVire!$D20<>DataVire!$I20),DataVire!R20,0)","v":0},null,"Programme 19"]
[{"$f":"+IF(AND(DataVire!$T21=1,DataVire!C21<>DataVire!I21),DataVire!A21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!B21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!C21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!D21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!E21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!F21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!G21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!H21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!I21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!J21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!L21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!M21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!N21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!O21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!P21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!Q21,0)","v":0},{"$f":"+IF(AND(DataVire!$T21=1,DataVire!$D21<>DataVire!$I21),DataVire!R21,0)","v":0},null,"Programme 20"]
[{"$f":"+IF(AND(DataVire!$T22=1,DataVire!C22<>DataVire!I22),DataVire!A22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!B22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!C22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!D22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!E22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!F22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!G22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!H22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!I22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!J22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!L22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!M22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!N22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!O22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!P22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!Q22,0)","v":0},{"$f":"+IF(AND(DataVire!$T22=1,DataVire!$D22<>DataVire!$I22),DataVire!R22,0)","v":0}]
[{"$f":"+IF(AND(DataVire!$T23=1,DataVire!C23<>DataVire!I23),DataVire!A23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!B23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!C23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!D23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!E23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!F23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!G23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!H23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!I23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!J23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!L23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!M23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!N23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!O23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!P23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!Q23,0)","v":0},{"$f":"+IF(AND(DataVire!$T23=1,DataVire!$D23<>DataVire!$I23),DataVire!R23,0)","v":0}]
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{"sheet":"VirementsData","index":32,"n_rows":301,"n_cols":23,"rows_kept":301,"cut":false,"hidden":true,"merged":[]}
["FromShiftVire","FromProg","FromSub","FromEcon","fromAmount","FromMot","ToProg","ToSub","ToEcon","ToAmount","ToMot","Approval","FromEcon1","ToEcon1","Prog","Amount","Indi1"]
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[4,"04","0403","01","040301",3,"Government Communication and Information System","Intergovernmental Coordination and Stakeholder Management","Compensation of Employees",1,111151,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$435:$T$439","$N$435:$T$439","$N$435:$T$439","$N$435:$T$439","$N$435:$T$439","$N$435:$T$439","$N$435:$T$439","$N$435:$T$439","$N$435:$T$439","$N$435:$T$439",null,null,null,null,null,"$N$435:$T$439"]
[5,"05","0501","01","050101",1,"Home Affairs","Administration","Compensation of Employees",1,547435,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$496:$T$505","$K$496:$T$505","$K$496:$T$505","$K$496:$T$505","$K$496:$T$505","$K$496:$T$505","$K$496:$T$505","$K$496:$T$505","$K$496:$T$505","$K$496:$T$505",null,null,null,null,null,"$K$496:$T$505"]
[5,"05","0501","02","050102",1,"Home Affairs","Administration","Information and Modernisation Systems: Operations",2,611644,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$510:$T$511","$K$510:$T$511","$K$510:$T$511","$K$510:$T$511","$K$510:$T$511","$K$510:$T$511","$K$510:$T$511","$K$510:$T$511","$K$510:$T$511","$K$510:$T$511",null,null,null,null,null,"$K$510:$T$511"]
[5,"05","0502","01","050201",2,"Home Affairs","Citizen Affairs","Compensation of Employees",1,2410761,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$513:$T$550","$K$513:$T$550","$K$513:$T$550","$K$513:$T$550","$K$513:$T$550","$K$513:$T$550","$K$513:$T$550","$K$513:$T$550","$K$513:$T$550","$K$513:$T$550",null,null,null,null,null,"$K$513:$T$550"]
[5,"05","0503","01","050301",3,"Home Affairs","Immigration Affairs","Compensation of Employees",1,934739,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$552:$T$553","$K$552:$T$553","$K$552:$T$553","$K$552:$T$553","$K$552:$T$553","$K$552:$T$553","$K$552:$T$553","$K$552:$T$553","$K$552:$T$553","$K$552:$T$553",null,null,null,null,null,"$K$552:$T$553"]
[6,"06","0601","01","060101",1,"International Relations and Cooperation","Administration","Compensation of Employees",1,530992,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$580:$T$581","$K$580:$T$581","$K$580:$T$581","$K$580:$T$581","$K$580:$T$581","$K$580:$T$581","$K$580:$T$581","$K$580:$T$581","$K$580:$T$581","$K$580:$T$581",null,null,null,null,null,"$K$580:$T$581"]
[6,"06","0602","01","060201",2,"International Relations and Cooperation","International Relations","Compensation of Employees",1,1975340,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$583:$T$584","$K$583:$T$584","$K$583:$T$584","$K$583:$T$584","$K$583:$T$584","$K$583:$T$584","$K$583:$T$584","$K$583:$T$584","$K$583:$T$584","$K$583:$T$584",null,null,null,null,null,"$K$583:$T$584"]
[6,"06","0603","01","060301",3,"International Relations and Cooperation","International Cooperation","Compensation of Employees",1,367286,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$585:$L$589","$K$585:$L$589","$K$585:$L$589","$K$585:$L$589","$K$585:$L$589","$K$585:$L$589","$K$585:$L$589","$K$585:$L$589","$K$585:$L$589","$K$585:$L$589",null,null,null,null,null,"$K$585:$L$589"]
[6,"06","0604","01","060401",4,"International Relations and Cooperation","Public Diplomacy and Protocol Services","Compensation of Employees",1,197922,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$585:$T$589","$N$585:$T$589","$N$585:$T$589","$N$585:$T$589","$N$585:$T$589","$N$585:$T$589","$N$585:$T$589","$N$585:$T$589","$N$585:$T$589","$N$585:$T$589",null,null,null,null,null,"$N$585:$T$589"]
[7,"07","0701","01","070101",1,"National School of Government","Administration","Compensation of Employees",1,62420,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$646:$T$655","$K$646:$T$655","$K$646:$T$655","$K$646:$T$655","$K$646:$T$655","$K$646:$T$655","$K$646:$T$655","$K$646:$T$655","$K$646:$T$655","$K$646:$T$655",null,null,null,null,null,"$K$646:$T$655"]
[8,"08","0801",{"$f":"\"0\"&J26","v":"01"},{"$f":"+C26&D26","v":"080101"},1,"National Treasury","Administration","Compensation of Employees",1,225954,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$660:$T$661","$K$660:$T$661","$K$660:$T$661","$K$660:$T$661","$K$660:$T$661","$K$660:$T$661","$K$660:$T$661","$K$660:$T$661","$K$660:$T$661","$K$660:$T$661",null,null,null,null,null,"$K$660:$T$661"]
[8,"08","0802","01","080201",2,"National Treasury","Economic Policy, Tax, Financial Regulation and Research","Compensation of Employees",1,91680,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$663:$T$700","$K$663:$T$700","$K$663:$T$700","$K$663:$T$700","$K$663:$T$700","$K$663:$T$700","$K$663:$T$700","$K$663:$T$700","$K$663:$T$700","$K$663:$T$700",null,null,null,null,null,"$K$663:$T$700"]
[8,"08","0803","01","080301",3,"National Treasury","Public Finance and Budget Management","Compensation of Employees",1,250822,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$702:$T$703","$K$702:$T$703","$K$702:$T$703","$K$702:$T$703","$K$702:$T$703","$K$702:$T$703","$K$702:$T$703","$K$702:$T$703","$K$702:$T$703","$K$702:$T$703",null,null,null,null,null,"$K$702:$T$703"]
[8,"08","0803","02","080302",3,"National Treasury","Public Finance and Budget Management","Neighbourhood Development Partnership Grant",2,62702,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$730:$T$731","$K$730:$T$731","$K$730:$T$731","$K$730:$T$731","$K$730:$T$731","$K$730:$T$731","$K$730:$T$731","$K$730:$T$731","$K$730:$T$731","$K$730:$T$731",null,null,null,null,null,"$K$730:$T$731"]
[8,"08","0804","01","080401",4,"National Treasury","Asset and Liability Management","Compensation of Employees",1,92396,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$733:$T$734","$K$733:$T$734","$K$733:$T$734","$K$733:$T$734","$K$733:$T$734","$K$733:$T$734","$K$733:$T$734","$K$733:$T$734","$K$733:$T$734","$K$733:$T$734",null,null,null,null,null,"$K$733:$T$734"]
[8,"08","0805","01","080501",5,"National Treasury","Financial Accounting and Supply Chain Management Systems","Compensation of Employees",1,235620,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$735:$L$739","$K$735:$L$739","$K$735:$L$739","$K$735:$L$739","$K$735:$L$739","$K$735:$L$739","$K$735:$L$739","$K$735:$L$739","$K$735:$L$739","$K$735:$L$739",null,null,null,null,null,"$K$735:$L$739"]
[8,"08","0806","01","080601",6,"National Treasury","International Financial Relations","Compensation of Employees",1,32461,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$735:$T$739","$N$735:$T$739","$N$735:$T$739","$N$735:$T$739","$N$735:$T$739","$N$735:$T$739","$N$735:$T$739","$N$735:$T$739","$N$735:$T$739","$N$735:$T$739",null,null,null,null,null,"$N$735:$T$739"]
[8,"08","0806","02","080602",6,"National Treasury","International Financial Relations","African Development Bank and African Development Fund: Purchase of equity",2,403304,"Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$796:$T$805","$K$796:$T$805","$K$796:$T$805","$K$796:$T$805","$K$796:$T$805","$K$796:$T$805","$K$796:$T$805","$K$796:$T$805","$K$796:$T$805","$K$796:$T$805",null,null,null,null,null,"$K$796:$T$805"]
[8,"08","0806","03","080603",6,"National Treasury","International Financial Relations","New Development Bank: Purchase of equity",3,4483360,"Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$810:$T$811","$K$810:$T$811","$K$810:$T$811","$K$810:$T$811","$K$810:$T$811","$K$810:$T$811","$K$810:$T$811","$K$810:$T$811","$K$810:$T$811","$K$810:$T$811",null,null,null,null,null,"$K$810:$T$811"]
[8,"08","0806","04","080604",6,"National Treasury","International Financial Relations","World Bank Group: Purchase of equity",4,27030,"Payments for Financial Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$813:$T$850","$K$813:$T$850","$K$813:$T$850","$K$813:$T$850","$K$813:$T$850","$K$813:$T$850","$K$813:$T$850","$K$813:$T$850","$K$813:$T$850","$K$813:$T$850",null,null,null,null,null,"$K$813:$T$850"]
[9,"09","0901","01","090101",1,"Planning, Monitoring and Evaluation","Administration","Compensation of Employees",1,115575,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$852:$T$853","$K$852:$T$853","$K$852:$T$853","$K$852:$T$853","$K$852:$T$853","$K$852:$T$853","$K$852:$T$853","$K$852:$T$853","$K$852:$T$853","$K$852:$T$853",null,null,null,null,null,"$K$852:$T$853"]
[9,"09","0902","01","090201",2,"Planning, Monitoring and Evaluation","National Planning Coordination","Compensation of Employees",1,59028,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$880:$T$881","$K$880:$T$881","$K$880:$T$881","$K$880:$T$881","$K$880:$T$881","$K$880:$T$881","$K$880:$T$881","$K$880:$T$881","$K$880:$T$881","$K$880:$T$881",null,null,null,null,null,"$K$880:$T$881"]
[9,"09","0903","01","090301",3,"Planning, Monitoring and Evaluation","Sector Monitoring Services","Compensation of Employees",1,66086,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$883:$T$884","$K$883:$T$884","$K$883:$T$884","$K$883:$T$884","$K$883:$T$884","$K$883:$T$884","$K$883:$T$884","$K$883:$T$884","$K$883:$T$884","$K$883:$T$884",null,null,null,null,null,"$K$883:$T$884"]
[9,"09","0904","01","090401",4,"Planning, Monitoring and Evaluation","Public Sector Monitoring and Capacity Development","Compensation of Employees",1,66006,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$885:$L$889","$K$885:$L$889","$K$885:$L$889","$K$885:$L$889","$K$885:$L$889","$K$885:$L$889","$K$885:$L$889","$K$885:$L$889","$K$885:$L$889","$K$885:$L$889",null,null,null,null,null,"$K$885:$L$889"]
[9,"09","0905","01","090501",5,"Planning, Monitoring and Evaluation","Evidence and Knowledge Systems","Compensation of Employees",1,33207,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$885:$T$889","$N$885:$T$889","$N$885:$T$889","$N$885:$T$889","$N$885:$T$889","$N$885:$T$889","$N$885:$T$889","$N$885:$T$889","$N$885:$T$889","$N$885:$T$889",null,null,null,null,null,"$N$885:$T$889"]
[10,10,"1001","01","100101",1,"Public Enterprises","Administration","Compensation of Employees",1,98312,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$946:$T$955","$K$946:$T$955","$K$946:$T$955","$K$946:$T$955","$K$946:$T$955","$K$946:$T$955","$K$946:$T$955","$K$946:$T$955","$K$946:$T$955","$K$946:$T$955",null,null,null,null,null,"$K$946:$T$955"]
[10,10,"1002","01","100201",2,"Public Enterprises","State-Owned Companies Governance Assurance and Performance","Compensation of Employees",1,35991,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$960:$T$961","$K$960:$T$961","$K$960:$T$961","$K$960:$T$961","$K$960:$T$961","$K$960:$T$961","$K$960:$T$961","$K$960:$T$961","$K$960:$T$961","$K$960:$T$961",null,null,null,null,null,"$K$960:$T$961"]
[10,10,"1003","01","100301",3,"Public Enterprises","Business Enhancement, Transformation and Industrialisation","Compensation of Employees",1,62819,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000","$K$963:$T$1000",null,null,null,null,null,"$K$963:$T$1000"]
[10,10,"1003","02","100302",3,"Public Enterprises","Business Enhancement, Transformation and Industrialisation","Denel SOC Ltd: Purchase of equity",2,null,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003","$K$1002:$T$1003",null,null,null,null,null,"$K$1002:$T$1003"]
[10,10,"1003","03","100303",3,"Public Enterprises","Business Enhancement, Transformation and Industrialisation","Eskom Holdings SOC Ltd: Purchase of equity",3,null,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031","$K$1030:$T$1031",null,null,null,null,null,"$K$1030:$T$1031"]
[10,10,"1003","04","100304",3,"Public Enterprises","Business Enhancement, Transformation and Industrialisation","South African Airways SOC Ltd: Purchase of equity",4,null,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034","$K$1033:$T$1034",null,null,null,null,null,"$K$1033:$T$1034"]
[10,10,"1003","05","100305",3,"Public Enterprises","Business Enhancement, Transformation and Industrialisation","South African Express Airways SOC Ltd: Purchase of equity",5,null,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039","$K$1035:$L$1039",null,null,null,null,null,"$K$1035:$L$1039"]
[11,11,"1101","01","110101",1,"Public Service and Administration","Administration","Compensation of Employees",1,136194,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039","$N$1035:$T$1039",null,null,null,null,null,"$N$1035:$T$1039"]
[11,11,"1102","01","110201",2,"Public Service and Administration","Policy Development, Research and Analysis","Compensation of Employees",1,33643,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105","$K$1096:$T$1105",null,null,null,null,null,"$K$1096:$T$1105"]
[11,11,"1103","01","110301",3,"Public Service and Administration","Public Service Employment and Conditions of Service","Compensation of Employees",1,59465,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111","$K$1110:$T$1111",null,null,null,null,null,"$K$1110:$T$1111"]
[11,11,"1104","01","110401",4,"Public Service and Administration","Government Chief Information Officer","Compensation of Employees",1,19256,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150","$K$1113:$T$1150",null,null,null,null,null,"$K$1113:$T$1150"]
[11,11,"1105","01","110501",5,"Public Service and Administration","Service Delivery Support","Compensation of Employees",1,41250,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153","$K$1152:$T$1153",null,null,null,null,null,"$K$1152:$T$1153"]
[11,11,"1106","01","110601",6,"Public Service and Administration","Governance of Public Administration","Compensation of Employees",1,43892,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181","$K$1180:$T$1181",null,null,null,null,null,"$K$1180:$T$1181"]
[12,12,"1201","01","120101",1,"Public Service Commission","Administration","Compensation of Employees",1,79727,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184","$K$1183:$T$1184",null,null,null,null,null,"$K$1183:$T$1184"]
[12,12,"1202","01","120201",2,"Public Service Commission","Leadership and Management Practices","Compensation of Employees",1,45779,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189","$K$1185:$L$1189",null,null,null,null,null,"$K$1185:$L$1189"]
[12,12,"1203","01","120301",3,"Public Service Commission","Monitoring and Evaluation","Compensation of Employees",1,44371,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189","$N$1185:$T$1189",null,null,null,null,null,"$N$1185:$T$1189"]
[12,12,"1204","01","120401",4,"Public Service Commission","Integrity and Anti-Corruption","Compensation of Employees",1,58995,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255","$K$1246:$T$1255",null,null,null,null,null,"$K$1246:$T$1255"]
[13,13,"1301","01","130101",1,"Public Works and Infrastructure","Administration","Compensation of Employees",1,316385,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261","$K$1260:$T$1261",null,null,null,null,null,"$K$1260:$T$1261"]
[13,13,"1302","01","130201",2,"Public Works and Infrastructure","Intergovernmental Coordination","Compensation of Employees",1,42263,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300","$K$1263:$T$1300",null,null,null,null,null,"$K$1263:$T$1300"]
[13,13,"1303","01","130301",3,"Public Works and Infrastructure","Expanded Public Works Programme","Compensation of Employees",1,187161,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303","$K$1302:$T$1303",null,null,null,null,null,"$K$1302:$T$1303"]
[13,13,"1304","01","130401",4,"Public Works and Infrastructure","Property and Construction Industry Policy and Research","Compensation of Employees",1,16462,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331","$K$1330:$T$1331",null,null,null,null,null,"$K$1330:$T$1331"]
[13,13,"1305","01","130501",5,"Public Works and Infrastructure","Prestige Policy","Compensation of Employees",1,32420,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334","$K$1333:$T$1334",null,null,null,null,null,"$K$1333:$T$1334"]
[14,14,"1401","01","140101",1,"Statistics South Africa","Administration","Compensation of Employees",1,189794,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339","$K$1335:$L$1339",null,null,null,null,null,"$K$1335:$L$1339"]
[14,14,"1402","01","140201",2,"Statistics South Africa","Economic Statistics","Compensation of Employees",1,257877,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339","$N$1335:$T$1339",null,null,null,null,null,"$N$1335:$T$1339"]
[14,14,"1403","01","140301",3,"Statistics South Africa","Population and Social Statistics","Compensation of Employees",1,106648,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405","$K$1396:$T$1405",null,null,null,null,null,"$K$1396:$T$1405"]
[14,14,"1404","01","140401",4,"Statistics South Africa","Methodology and Statistical Infrastructure","Compensation of Employees",1,131345,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411","$K$1410:$T$1411",null,null,null,null,null,"$K$1410:$T$1411"]
[14,14,"1405","01","140501",5,"Statistics South Africa","Statistical Support and Informatics","Compensation of Employees",1,143993,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450","$K$1413:$T$1450",null,null,null,null,null,"$K$1413:$T$1450"]
[14,14,"1406","01","140601",6,"Statistics South Africa","Statistical Operations and Provincial Coordination","Compensation of Employees",1,748928,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453","$K$1452:$T$1453",null,null,null,null,null,"$K$1452:$T$1453"]
[14,{"$f":"IF(LEN(A69)<2,\"0\"&A69,A69)","v":14},"1407","01","140701",7,"Statistics South Africa","South African National Statistics System","Compensation of Employees",1,32887,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481","$K$1480:$T$1481",null,null,null,null,null,"$K$1480:$T$1481"]
[15,15,{"$f":"+B70&\"0\"&F70","v":"1501"},{"$f":"\"0\"&J70","v":"01"},{"$f":"+C70&D70","v":"150101"},{"$f":"IF(G70=G69,IF(H70=H69,F69,F69+1),1)","v":1},"Traditional Affairs","Administration","Compensation of Employees",1,38443,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484","$K$1483:$T$1484",null,null,null,null,null,"$K$1483:$T$1484"]
[15,15,"1502","01","150201",2,"Traditional Affairs","Research, Policy and Legislation   ","Compensation of Employees",1,15029,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489","$K$1485:$L$1489",null,null,null,null,null,"$K$1485:$L$1489"]
[15,15,"1503","01","150301",3,"Traditional Affairs","Institutional Support and Coordination","Compensation of Employees",1,31441,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489","$N$1485:$T$1489",null,null,null,null,null,"$N$1485:$T$1489"]
[16,16,"1601","01","160101",1,"Basic Education","Administration","Compensation of Employees",1,205928,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555","$K$1546:$T$1555",null,null,null,null,null,"$K$1546:$T$1555"]
[16,16,"1602","01","160201",2,"Basic Education","Curriculum Policy, Support and Monitoring","Compensation of Employees",1,105345,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561","$K$1560:$T$1561",null,null,null,null,null,"$K$1560:$T$1561"]
[16,16,"1603","01","160301",3,"Basic Education","Teachers, Education Human Resources and Institutional Development","Compensation of Employees",1,79144,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600","$K$1563:$T$1600",null,null,null,null,null,"$K$1563:$T$1600"]
[16,16,"1604","01","160401",4,"Basic Education","Planning, Information and Assessment","Compensation of Employees",1,134737,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603","$K$1602:$T$1603",null,null,null,null,null,"$K$1602:$T$1603"]
[16,16,"1604","02","160402",4,"Basic Education","Planning, Information and Assessment","School Infrastructure Backlogs Grant",2,7163,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631","$K$1630:$T$1631",null,null,null,null,null,"$K$1630:$T$1631"]
[16,16,"1604","03","160403",4,"Basic Education","Planning, Information and Assessment","School Infrastructure Backlogs Grant",3,238282,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634","$K$1633:$T$1634",null,null,null,null,null,"$K$1633:$T$1634"]
[16,16,"1604","04","160404",4,"Basic Education","Planning, Information and Assessment","School Infrastructure Backlogs Grant",{"$f":"+IF((G79&H79)=(G78&H78),J78+1,1)","v":4},1490968,"Payments for Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639","$K$1635:$L$1639",null,null,null,null,null,"$K$1635:$L$1639"]
[16,16,"1605","01","160501",5,"Basic Education","Educational Enrichment Services","Compensation of Employees",1,51935,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639","$N$1635:$T$1639",null,null,null,null,null,"$N$1635:$T$1639"]
[17,17,"1701","01","170101",1,"Higher Education and Training","Administration","Compensation of Employees",1,298921,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705","$K$1696:$T$1705",null,null,null,null,null,"$K$1696:$T$1705"]
[17,17,"1702","01","170201",2,"Higher Education and Training","Planning, Policy and Strategy","Compensation of Employees",1,101943,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711","$K$1710:$T$1711",null,null,null,null,null,"$K$1710:$T$1711"]
[17,17,"1703","01","170301",3,"Higher Education and Training","University Education","Compensation of Employees",1,91962,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750","$K$1713:$T$1750",null,null,null,null,null,"$K$1713:$T$1750"]
[17,17,"1704","01","170401",4,"Higher Education and Training","Technical and Vocational Education and Training","Compensation of Employees",1,7275971,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753","$K$1752:$T$1753",null,null,null,null,null,"$K$1752:$T$1753"]
[17,17,"1705","01","170501",5,"Higher Education and Training","Skills Development","Compensation of Employees",1,154656,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781","$K$1780:$T$1781",null,null,null,null,null,"$K$1780:$T$1781"]
[17,17,"1706","01","170601",6,"Higher Education and Training","Community Education and Training","Compensation of Employees",1,2357607,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784","$K$1783:$T$1784",null,null,null,null,null,"$K$1783:$T$1784"]
[18,18,"1801","01","180101",1,"Health","Administration","Compensation of Employees",1,268452,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789","$K$1785:$L$1789",null,null,null,null,null,"$K$1785:$L$1789"]
[18,18,"1802","01","180201",2,"Health","National Health Insurance","Compensation of Employees",1,48760,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789","$N$1785:$T$1789",null,null,null,null,null,"$N$1785:$T$1789"]
[18,18,"1802","02","180202",2,"Health","National Health Insurance","National Health Insurance Indirect Grant: Personal Services Component",2,255320,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855","$K$1846:$T$1855",null,null,null,null,null,"$K$1846:$T$1855"]
[18,18,"1802","03","180203",2,"Health","National Health Insurance","National Health Insurance Indirect Grant: Non-Personal Services Component",3,683900,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861","$K$1860:$T$1861",null,null,null,null,null,"$K$1860:$T$1861"]
[18,18,"1802","04","180204",2,"Health","National Health Insurance","National Health Insurance Indirect Grant: Non-Personal Services Component",4,56500,"Payments for Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900","$K$1863:$T$1900",null,null,null,null,null,"$K$1863:$T$1900"]
[18,18,"1803","01","180301",3,"Health","Communicable and Non-Communicable Diseases","Compensation of Employees",1,181718,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903","$K$1902:$T$1903",null,null,null,null,null,"$K$1902:$T$1903"]
[18,18,"1804","01","180401",4,"Health","Primary Health Care","Compensation of Employees",1,211798,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931","$K$1930:$T$1931",null,null,null,null,null,"$K$1930:$T$1931"]
[18,18,"1805","01","180501",5,"Health","Hospital Systems","Compensation of Employees",1,31343,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934","$K$1933:$T$1934",null,null,null,null,null,"$K$1933:$T$1934"]
[18,18,"1805","02","180502",5,"Health","Hospital Systems","National Health Insurance Indirect Grant: Health Facility Revitalisation Component",2,150000,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939","$K$1935:$L$1939",null,null,null,null,null,"$K$1935:$L$1939"]
[18,18,"1805","03","180503",5,"Health","Hospital Systems","National Health Insurance Indirect Grant: Health Facility Revitalisation Component",3,1142144,"Payments for Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939","$N$1935:$T$1939",null,null,null,null,null,"$N$1935:$T$1939"]
[18,18,"1806","01","180601",6,"Health","Health System Governance and Human Resources","Compensation of Employees",1,163713,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005","$K$1996:$T$2005",null,null,null,null,null,"$K$1996:$T$2005"]
[19,19,"1901","01","190101",1,"Social Development","Administration","Compensation of Employees",1,221883,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011","$K$2010:$T$2011",null,null,null,null,null,"$K$2010:$T$2011"]
[19,19,"1902","01","190201",2,"Social Development","Social Security Policy and Administration","Compensation of Employees",1,68889,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050","$K$2013:$T$2050",null,null,null,null,null,"$K$2013:$T$2050"]
[19,19,"1903","01","190301",3,"Social Development","Welfare Services Policy Development and Implementation Support","Compensation of Employees",1,154196,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053","$K$2052:$T$2053",null,null,null,null,null,"$K$2052:$T$2053"]
[19,19,"1904","01","190401",4,"Social Development","Social Policy and Integrated Service Delivery","Compensation of Employees",1,92889,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081","$K$2080:$T$2081",null,null,null,null,null,"$K$2080:$T$2081"]
[20,20,"2001","01","200101",1,"Women, Youth and Persons with Disabilities","Administration","Compensation of Employees",1,55961,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084","$K$2083:$T$2084",null,null,null,null,null,"$K$2083:$T$2084"]
[20,20,"2002","01","200201",2,"Women, Youth and Persons with Disabilities","Social Transformation and Economic Empowerment","Compensation of Employees",1,15957,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089","$K$2085:$L$2089",null,null,null,null,null,"$K$2085:$L$2089"]
[20,20,"2003","01","200301",3,"Women, Youth and Persons with Disabilities","Policy, Stakeholder Coordination and Knowledge Management","Compensation of Employees",1,30476,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089","$N$2085:$T$2089",null,null,null,null,null,"$N$2085:$T$2089"]
[20,20,"2004","01","200401",4,"Women, Youth and Persons with Disabilities","Rights of Persons with Disabilities","Compensation of Employees",1,11439,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155","$K$2146:$T$2155",null,null,null,null,null,"$K$2146:$T$2155"]
[20,20,"2005","01","200501",5,"Women, Youth and Persons with Disabilities","National Youth Development ","Compensation of Employees",1,7353,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161","$K$2160:$T$2161",null,null,null,null,null,"$K$2160:$T$2161"]
[21,21,"2101","01","210101",1,"Civilian Secretariat for the Police Service","Administration","Compensation of Employees",1,47509,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200","$K$2163:$T$2200",null,null,null,null,null,"$K$2163:$T$2200"]
[21,21,"2102","01","210201",2,"Civilian Secretariat for the Police Service","Intersectoral Coordination and Strategic Partnerships","Compensation of Employees",1,18720,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203","$K$2202:$T$2203",null,null,null,null,null,"$K$2202:$T$2203"]
[21,21,"2103","01","210301",3,"Civilian Secretariat for the Police Service","Legislation and Policy Development","Compensation of Employees",1,19028,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231","$K$2230:$T$2231",null,null,null,null,null,"$K$2230:$T$2231"]
[21,21,"2104","01","210401",4,"Civilian Secretariat for the Police Service","Civilian Oversight, Monitoring and Evaluations","Compensation of Employees",1,26790,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234","$K$2233:$T$2234",null,null,null,null,null,"$K$2233:$T$2234"]
[22,22,"2201","01","220101",1,"Correctional Services","Administration","Compensation of Employees",1,3565281,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239","$K$2235:$L$2239",null,null,null,null,null,"$K$2235:$L$2239"]
[22,22,"2202","01","220201",2,"Correctional Services","Incarceration","Compensation of Employees",1,11549848,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239","$N$2235:$T$2239",null,null,null,null,null,"$N$2235:$T$2239"]
[22,22,"2202","02","220202",2,"Correctional Services","Incarceration","Correctional and Other Facilities: Building, upgrading and rehabilitation",2,570219,"Payments for Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305","$K$2296:$T$2305",null,null,null,null,null,"$K$2296:$T$2305"]
[22,22,"2202","03","220203",2,"Correctional Services","Incarceration","Correctional and Other Facilities: Maintenance and repairs",3,187828,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311","$K$2310:$T$2311",null,null,null,null,null,"$K$2310:$T$2311"]
[22,22,"2203","01","220301",3,"Correctional Services","Rehabilitation","Compensation of Employees",1,1608603,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350","$K$2313:$T$2350",null,null,null,null,null,"$K$2313:$T$2350"]
[22,22,"2204","01","220401",4,"Correctional Services","Care","Compensation of Employees",1,1041010,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353","$K$2352:$T$2353",null,null,null,null,null,"$K$2352:$T$2353"]
[22,22,"2205","01","220501",5,"Correctional Services","Social Reintegration","Compensation of Employees",1,967401,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381","$K$2380:$T$2381",null,null,null,null,null,"$K$2380:$T$2381"]
[23,23,"2301","01","230101",1,"Defence","Administration","Compensation of Employees",1,2229030,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384","$K$2383:$T$2384",null,null,null,null,null,"$K$2383:$T$2384"]
[23,23,"2302","01","230201",2,"Defence","Force Employment","Compensation of Employees",1,2198683,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389","$K$2385:$L$2389",null,null,null,null,null,"$K$2385:$L$2389"]
[23,23,"2303","01","230301",3,"Defence","Landward Defence","Compensation of Employees",1,13177957,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389","$N$2385:$T$2389",null,null,null,null,null,"$N$2385:$T$2389"]
[23,23,"2304","01","230401",4,"Defence","Air Defence","Compensation of Employees",1,3964019,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455","$K$2446:$T$2455",null,null,null,null,null,"$K$2446:$T$2455"]
[23,23,"2305","01","230501",5,"Defence","Maritime Defence","Compensation of Employees",1,2599061,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461","$K$2460:$T$2461",null,null,null,null,null,"$K$2460:$T$2461"]
[23,23,"2306","01","230601",6,"Defence","Military Health Support","Compensation of Employees",1,4018829,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500","$K$2463:$T$2500",null,null,null,null,null,"$K$2463:$T$2500"]
[23,23,"2307","01","230701",7,"Defence","Defence Intelligence","Compensation of Employees",1,478261,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503","$K$2502:$T$2503",null,null,null,null,null,"$K$2502:$T$2503"]
[23,23,"2308","01","230801",8,"Defence","General Support","Compensation of Employees",1,2511847,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531","$K$2530:$T$2531",null,null,null,null,null,"$K$2530:$T$2531"]
[24,24,"2401","01","240101",1,"Independent Police Investigative Directorate","Administration","Compensation of Employees",1,61155,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534","$K$2533:$T$2534",null,null,null,null,null,"$K$2533:$T$2534"]
[24,24,"2402","01","240201",2,"Independent Police Investigative Directorate","Investigation and Information Management","Compensation of Employees",1,164972,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539","$K$2535:$L$2539",null,null,null,null,null,"$K$2535:$L$2539"]
[24,24,"2403","01","240301",3,"Independent Police Investigative Directorate","Legal and Investigation Advisory Services","Compensation of Employees",1,6279,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539","$N$2535:$T$2539",null,null,null,null,null,"$N$2535:$T$2539"]
[24,24,"2404","01","240401",4,"Independent Police Investigative Directorate","Compliance Monitoring and Stakeholder Management","Compensation of Employees",1,10421,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605","$K$2596:$T$2605",null,null,null,null,null,"$K$2596:$T$2605"]
[25,25,"2501","01","250101",1,"Justice and Constitutional Development","Administration","Compensation of Employees",1,630057,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611","$K$2610:$T$2611",null,null,null,null,null,"$K$2610:$T$2611"]
[25,25,"2502","01","250201",2,"Justice and Constitutional Development","Court Services","Compensation of Employees",1,4622215,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650","$K$2613:$T$2650",null,null,null,null,null,"$K$2613:$T$2650"]
[25,25,"2503","01","250301",3,"Justice and Constitutional Development","State Legal Services","Compensation of Employees",1,1238726,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653","$K$2652:$T$2653",null,null,null,null,null,"$K$2652:$T$2653"]
[25,{"$f":"IF(LEN(A133)<2,\"0\"&A133,A133)","v":25},"2504","01","250401",4,"Justice and Constitutional Development","National Prosecuting Authority","Compensation of Employees",1,3974211,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681","$K$2680:$T$2681",null,null,null,null,null,"$K$2680:$T$2681"]
[26,26,{"$f":"+B134&\"0\"&F134","v":"2601"},{"$f":"\"0\"&J134","v":"01"},{"$f":"+C134&D134","v":"260101"},{"$f":"IF(G134=G133,IF(H134=H133,F133,F133+1),1)","v":1},"Military Veterans","Administration","Compensation of Employees",1,50129,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684","$K$2683:$T$2684",null,null,null,null,null,"$K$2683:$T$2684"]
[26,26,"2602","01","260201",2,"Military Veterans","Socioeconomic Support","Compensation of Employees",1,46797,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689","$K$2685:$L$2689",null,null,null,null,null,"$K$2685:$L$2689"]
[26,26,"2603","01","260301",3,"Military Veterans","Empowerment and Stakeholder Management","Compensation of Employees",1,43641,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689","$N$2685:$T$2689",null,null,null,null,null,"$N$2685:$T$2689"]
[27,27,"2701","01","270101",1,"Office of the Chief Justice","Administration","Compensation of Employees",1,116289,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755","$K$2746:$T$2755",null,null,null,null,null,"$K$2746:$T$2755"]
[27,27,"2702","01","270201",2,"Office of the Chief Justice","Superior Court Services","Compensation of Employees",1,663498,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761","$K$2760:$T$2761",null,null,null,null,null,"$K$2760:$T$2761"]
[27,27,"2703","01","270301",3,"Office of the Chief Justice","Judicial Education and Support","Compensation of Employees",1,27504,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800","$K$2763:$T$2800",null,null,null,null,null,"$K$2763:$T$2800"]
[28,28,"2801","01","280101",1,"Police","Administration","Compensation of Employees",1,14499761,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803","$K$2802:$T$2803",null,null,null,null,null,"$K$2802:$T$2803"]
[28,28,"2801","02","280102",1,"Police","Administration","Police Stations: Building and upgrading",2,897666.69007999997,"Payments for Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831","$K$2830:$T$2831",null,null,null,null,null,"$K$2830:$T$2831"]
[28,28,"2802","01","280201",2,"Police","Visible Policing","Compensation of Employees",1,42016161,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834","$K$2833:$T$2834",null,null,null,null,null,"$K$2833:$T$2834"]
[28,28,"2803","01","280301",3,"Police","Detective Services","Compensation of Employees",{"$f":"+IF((G143&H143)=(G142&H142),J142+1,1)","v":1},15679456,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839","$K$2835:$L$2839",null,null,null,null,null,"$K$2835:$L$2839"]
[28,28,"2803","02","280302",3,"Police","Detective Services","Specialised Investigations: Directorate for Priority Crime Investigation",2,1801334,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839","$N$2835:$T$2839",null,null,null,null,null,"$N$2835:$T$2839"]
[28,28,"2803","03","280303",3,"Police","Detective Services","Specialised Investigations: Directorate for Priority Crime Investigation",3,268270,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905","$K$2896:$T$2905",null,null,null,null,null,"$K$2896:$T$2905"]
[28,28,"2803","04","280304",3,"Police","Detective Services","Specialised Investigations: Directorate for Priority Crime Investigation",4,45937,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911","$K$2910:$T$2911",null,null,null,null,null,"$K$2910:$T$2911"]
[28,28,"2804","01","280401",4,"Police","Crime Intelligence","Compensation of Employees",1,4030321,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950","$K$2913:$T$2950",null,null,null,null,null,"$K$2913:$T$2950"]
[28,28,"2805","01","280501",5,"Police","Protection and Security Services","Compensation of Employees",1,3085188,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953","$K$2952:$T$2953",null,null,null,null,null,"$K$2952:$T$2953"]
[29,29,"2901","01","290101",1,"Agriculture, Land Reform and Rural Development","Administration","Compensation of Employees",1,1282611,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981","$K$2980:$T$2981",null,null,null,null,null,"$K$2980:$T$2981"]
[29,29,"2902","01","290201",2,"Agriculture, Land Reform and Rural Development","Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management","Compensation of Employees",1,1012322,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984","$K$2983:$T$2984",null,null,null,null,null,"$K$2983:$T$2984"]
[29,29,"2902","02","290202",2,"Agriculture, Land Reform and Rural Development","Agricultural Production, Health, Food Safety, Natural Resources and Disaster Management","Compensation of Employees",2,null,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989","$K$2985:$L$2989",null,null,null,null,null,"$K$2985:$L$2989"]
[29,29,"2903","01","290301",3,"Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Compensation of Employees",1,1111205,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989","$N$2985:$T$2989",null,null,null,null,null,"$N$2985:$T$2989"]
[29,29,"2903","02","290302",3,"Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Capitalised Compensation of Employees",2,15433,"Payments for Capital Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055","$K$3046:$T$3055",null,null,null,null,null,"$K$3046:$T$3055"]
[29,29,"2903","03","290303",3,"Agriculture, Land Reform and Rural Development","Food Security, Land Reform and Restitution","Ilima/Letsema Indirect Grant",3,35857,"Goods and Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061","$K$3060:$T$3061",null,null,null,null,null,"$K$3060:$T$3061"]
[29,29,"2904","01","290401",4,"Agriculture, Land Reform and Rural Development","Rural Development","Compensation of Employees",1,163458,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100","$K$3063:$T$3100",null,null,null,null,null,"$K$3063:$T$3100"]
[29,29,"2905","01","290501",5,"Agriculture, Land Reform and Rural Development","Economic Development, Trade and Marketing","Compensation of Employees",1,321915,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103","$K$3102:$T$3103",null,null,null,null,null,"$K$3102:$T$3103"]
[29,29,"2906","01","290601",6,"Agriculture, Land Reform and Rural Development","Land Administration","Compensation of Employees",1,552974,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131","$K$3130:$T$3131",null,null,null,null,null,"$K$3130:$T$3131"]
[30,30,"3001","01","300101",1,"Communications and Digital Technologies","Administration","Compensation of Employees",1,162626,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134","$K$3133:$T$3134",null,null,null,null,null,"$K$3133:$T$3134"]
[30,30,"3002","01","300201",2,"Communications and Digital Technologies","ICT International Relations and Affairs","Compensation of Employees",1,17851,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139","$K$3135:$L$3139",null,null,null,null,null,"$K$3135:$L$3139"]
[30,30,"3003","01","300301",3,"Communications and Digital Technologies","ICT Policy Development and Research","Compensation of Employees",1,42314,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139","$N$3135:$T$3139",null,null,null,null,null,"$N$3135:$T$3139"]
[30,30,"3004","01","300401",4,"Communications and Digital Technologies","ICT Enterprise and Public Entity Oversight","Compensation of Employees",1,35733,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205","$K$3196:$T$3205",null,null,null,null,null,"$K$3196:$T$3205"]
[30,30,"3005","01","300501",5,"Communications and Digital Technologies","ICT Infrastructure Development and Support","Compensation of Employees",1,41853,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211","$K$3210:$T$3211",null,null,null,null,null,"$K$3210:$T$3211"]
[30,30,"3006","01","300601",6,"Communications and Digital Technologies","ICT Information Society and Capacity Development","Compensation of Employees",1,47895,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250","$K$3213:$T$3250",null,null,null,null,null,"$K$3213:$T$3250"]
[31,31,"3101","01","310101",1,"Employment and Labour","Administration","Compensation of Employees",1,457337,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253","$K$3252:$T$3253",null,null,null,null,null,"$K$3252:$T$3253"]
[31,31,"3102","01","310201",2,"Employment and Labour","Inspection and Enforcement Services","Compensation of Employees",1,565562,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281","$K$3280:$T$3281",null,null,null,null,null,"$K$3280:$T$3281"]
[31,31,"3103","01","310301",3,"Employment and Labour","Public Employment Services","Compensation of Employees",1,350079,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284","$K$3283:$T$3284",null,null,null,null,null,"$K$3283:$T$3284"]
[31,31,"3104","01","310401",4,"Employment and Labour","Labour Policy and Industrial Relations","Compensation of Employees",1,117498,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289","$K$3285:$L$3289",null,null,null,null,null,"$K$3285:$L$3289"]
[32,32,"3201","01","320101",1,"Environment, Forestry and Fisheries","Administration","Compensation of Employees",1,414236,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289","$N$3285:$T$3289",null,null,null,null,null,"$N$3285:$T$3289"]
[32,32,"3202","01","320201",2,"Environment, Forestry and Fisheries","Regulatory Compliance and Sector Monitoring","Compensation of Employees",1,143417,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355","$K$3346:$T$3355",null,null,null,null,null,"$K$3346:$T$3355"]
[32,32,"3203","01","320301",3,"Environment, Forestry and Fisheries","Oceans and Coasts","Compensation of Employees",1,151237,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361","$K$3360:$T$3361",null,null,null,null,null,"$K$3360:$T$3361"]
[32,32,"3204","01","320401",4,"Environment, Forestry and Fisheries","Climate Change, Air Quality and Sustainable Development","Compensation of Employees",1,130969,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400","$K$3363:$T$3400",null,null,null,null,null,"$K$3363:$T$3400"]
[32,32,"3205","01","320501",5,"Environment, Forestry and Fisheries","Biodiversity and Conservation","Compensation of Employees",1,93416,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403","$K$3402:$T$3403",null,null,null,null,null,"$K$3402:$T$3403"]
[32,32,"3206","01","320601",6,"Environment, Forestry and Fisheries","Environmental Programmes","Compensation of Employees",1,293357,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431","$K$3430:$T$3431",null,null,null,null,null,"$K$3430:$T$3431"]
[32,32,"3207","01","320701",7,"Environment, Forestry and Fisheries","Chemicals and Waste Management","Compensation of Employees",1,72166,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434","$K$3433:$T$3434",null,null,null,null,null,"$K$3433:$T$3434"]
[32,32,"3208","01","320801",8,"Environment, Forestry and Fisheries","Forestry Management","Compensation of Employees",1,524864,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439","$K$3435:$L$3439",null,null,null,null,null,"$K$3435:$L$3439"]
[32,32,"3209","01","320901",9,"Environment, Forestry and Fisheries","Fisheries Management","Compensation of Employees",1,236436,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439","$N$3435:$T$3439",null,null,null,null,null,"$N$3435:$T$3439"]
[33,33,"3301","01","330101",1,"Human Settlements","Administration","Compensation of Employees",1,261221,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505","$K$3496:$T$3505",null,null,null,null,null,"$K$3496:$T$3505"]
[33,33,"3302","01","330201",2,"Human Settlements","Integrated Human Settlements Planning and Development","Compensation of Employees",1,72815,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511","$K$3510:$T$3511",null,null,null,null,null,"$K$3510:$T$3511"]
[33,33,"3303","01","330301",3,"Human Settlements","Informal Settlements","Compensation of Employees",1,39316,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550","$K$3513:$T$3550",null,null,null,null,null,"$K$3513:$T$3550"]
[33,33,"3304","01","330401",4,"Human Settlements","Rental and Social Housing","Compensation of Employees",1,10732,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553","$K$3552:$T$3553",null,null,null,null,null,"$K$3552:$T$3553"]
[33,33,"3305","01","330501",5,"Human Settlements","Affordable Housing","Compensation of Employees",1,49406,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581","$K$3580:$T$3581",null,null,null,null,null,"$K$3580:$T$3581"]
[34,34,"3401","01","340101",1,"Mineral Resources and Energy","Administration","Compensation of Employees",1,365472,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584","$K$3583:$T$3584",null,null,null,null,null,"$K$3583:$T$3584"]
[34,34,"3402","01","340201",2,"Mineral Resources and Energy","Minerals and Petroleum Regulation","Compensation of Employees",1,302679,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589","$K$3585:$L$3589",null,null,null,null,null,"$K$3585:$L$3589"]
[34,34,"3403","01","340301",3,"Mineral Resources and Energy","Mining, Minerals and Energy Policy Development","Compensation of Employees",1,126815,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589","$N$3585:$T$3589",null,null,null,null,null,"$N$3585:$T$3589"]
[34,34,"3404","01","340401",4,"Mineral Resources and Energy","Mine Health and Safety Inspectorate","Compensation of Employees",1,192426,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655","$K$3646:$T$3655",null,null,null,null,null,"$K$3646:$T$3655"]
[34,34,"3405","01","340501",5,"Mineral Resources and Energy","Mineral and Energy Resources Programmes and Projects","Compensation of Employees",1,103947,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661","$K$3660:$T$3661",null,null,null,null,null,"$K$3660:$T$3661"]
[34,34,"3406","01","340601",6,"Mineral Resources and Energy","Nuclear Energy Regulation and Management","Compensation of Employees",1,26765,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700","$K$3663:$T$3700",null,null,null,null,null,"$K$3663:$T$3700"]
[35,35,"3501","01","350101",1,"Science and Innovation","Administration","Compensation of Employees",1,200394,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703","$K$3702:$T$3703",null,null,null,null,null,"$K$3702:$T$3703"]
[35,35,"3502","01","350201",2,"Science and Innovation","Technology Innovation","Compensation of Employees",1,60866,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731","$K$3730:$T$3731",null,null,null,null,null,"$K$3730:$T$3731"]
[35,35,"3503","01","350301",3,"Science and Innovation","International Cooperation and Resources","Compensation of Employees",1,62724,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734","$K$3733:$T$3734",null,null,null,null,null,"$K$3733:$T$3734"]
[35,35,"3504","01","350401",4,"Science and Innovation","Research, Development and Support","Compensation of Employees",1,45779,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739","$K$3735:$L$3739",null,null,null,null,null,"$K$3735:$L$3739"]
[35,35,"3505","01","350501",5,"Science and Innovation","Socioeconomic Innovation Partnerships","Compensation of Employees",1,52230,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739","$N$3735:$T$3739",null,null,null,null,null,"$N$3735:$T$3739"]
[36,36,"3601","01","360101",1,"Small Business Development","Administration","Compensation of Employees",1,65522,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805","$K$3796:$T$3805",null,null,null,null,null,"$K$3796:$T$3805"]
[36,36,"3602","01","360201",2,"Small Business Development","Sector Policy and Research","Compensation of Employees",1,18271,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811","$K$3810:$T$3811",null,null,null,null,null,"$K$3810:$T$3811"]
[36,36,"3603","01","360301",3,"Small Business Development","Integrated Cooperative Development","Compensation of Employees",1,42113,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850","$K$3813:$T$3850",null,null,null,null,null,"$K$3813:$T$3850"]
[36,36,"3604","01","360401",4,"Small Business Development","Enterprise Development and Entrepreneurship","Compensation of Employees",1,36411,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853","$K$3852:$T$3853",null,null,null,null,null,"$K$3852:$T$3853"]
[37,{"$f":"IF(LEN(A197)<2,\"0\"&A197,A197)","v":37},"3701","01","370101",1,"Sports, Arts and Culture","Administration","Compensation of Employees",1,193235,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881","$K$3880:$T$3881",null,null,null,null,null,"$K$3880:$T$3881"]
[37,37,{"$f":"+B198&\"0\"&F198","v":"3702"},{"$f":"\"0\"&J198","v":"01"},{"$f":"+C198&D198","v":"370201"},{"$f":"IF(G198=G197,IF(H198=H197,F197,F197+1),1)","v":2},"Sports, Arts and Culture","Recreation Development and Sport Promotion","Compensation of Employees",1,49829,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884","$K$3883:$T$3884",null,null,null,null,null,"$K$3883:$T$3884"]
[37,37,"3703","01","370301",3,"Sports, Arts and Culture","Arts and Culture Promotion and Development","Compensation of Employees",1,94903,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889","$K$3885:$L$3889",null,null,null,null,null,"$K$3885:$L$3889"]
[37,37,"3704","01","370401",4,"Sports, Arts and Culture","Heritage Promotion and Preservation","Compensation of Employees",1,69798,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889","$N$3885:$T$3889",null,null,null,null,null,"$N$3885:$T$3889"]
[38,38,"3801","01","380101",1,"Tourism","Administration","Compensation of Employees",1,163057,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955","$K$3946:$T$3955",null,null,null,null,null,"$K$3946:$T$3955"]
[38,38,"3802","01","380201",2,"Tourism","Tourism Research, Policy and International Relations","Compensation of Employees",1,56982,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961","$K$3960:$T$3961",null,null,null,null,null,"$K$3960:$T$3961"]
[38,38,"3803","01","380301",3,"Tourism","Destination Development","Compensation of Employees",1,60577,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000","$K$3963:$T$4000",null,null,null,null,null,"$K$3963:$T$4000"]
[38,38,"3804","01","380401",4,"Tourism","Tourism Sector Support Services","Compensation of Employees",1,77493,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003","$K$4002:$T$4003",null,null,null,null,null,"$K$4002:$T$4003"]
[39,39,"3901","01","390101",1,"Trade, Industry and Competition","Administration","Compensation of Employees",1,337957,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031","$K$4030:$T$4031",null,null,null,null,null,"$K$4030:$T$4031"]
[39,39,"3902","01","390201",2,"Trade, Industry and Competition","Trade Policy, Negotiations and Cooperation","Compensation of Employees",1,82647,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034","$K$4033:$T$4034",null,null,null,null,null,"$K$4033:$T$4034"]
[39,39,"3903","01","390301",3,"Trade, Industry and Competition","Spatial Industrial Development and Economic Transformation","Compensation of Employees",{"$f":"+IF((G207&H207)=(G206&H206),J206+1,1)","v":1},82225,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039","$K$4035:$L$4039",null,null,null,null,null,"$K$4035:$L$4039"]
[39,39,"3904","01","390401",4,"Trade, Industry and Competition","Industrial Competitiveness and Growth","Compensation of Employees",1,124156,"Compensation of Employees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039","$N$4035:$T$4039",null,null,null,null,null,"$N$4035:$T$4039"]
[39,39,"3905","01","390501",5,"Trade, Industry and Competition","Consumer and Corporate Regulation","Compensation of Employees",1,63635,"Compensation of Employees"]
[39,39,"3906","01","390601",6,"Trade, Industry and Competition","Industrial Financing","Compensation of Employees",1,159373,"Compensation of Employees"]
[39,39,"3907","01","390701",7,"Trade, Industry and Competition","Export Development, Promotion and Outward Investments","Compensation of Employees",1,192190,"Compensation of Employees"]
[39,39,"3908","01","390801",8,"Trade, Industry and Competition","Inward Investment Attraction, Facilitation and Aftercare","Compensation of Employees",1,41245,"Compensation of Employees"]
[39,39,"3909","01","390901",9,"Trade, Industry and Competition","Competition Policy and Economic Planning","Compensation of Employees",1,26197,"Compensation of Employees"]
[39,39,"39010","01","3901001",10,"Trade, Industry and Competition","Economic Research and Coordination","Compensation of Employees",1,61795,"Compensation of Employees"]
[40,40,"4001","01","400101",1,"Transport","Administration","Compensation of Employees",1,254771,"Compensation of Employees"]
[40,40,"4002","01","400201",2,"Transport","Integrated Transport Planning","Compensation of Employees",1,61126,"Compensation of Employees"]
[40,40,"4003","01","400301",3,"Transport","Rail Transport","Compensation of Employees",1,30428,"Compensation of Employees"]
[40,40,"4004","01","400401",4,"Transport","Road Transport","Compensation of Employees",1,80558,"Compensation of Employees"]
[40,40,"4005","01","400501",5,"Transport","Civil Aviation","Compensation of Employees",1,53101,"Compensation of Employees"]
[40,40,"4006","01","400601",6,"Transport","Maritime Transport","Compensation of Employees",1,26242,"Compensation of Employees"]
[40,40,"4007","01","400701",7,"Transport","Public Transport","Compensation of Employees",1,65173,"Compensation of Employees"]
[41,41,"4101","01","410101",1,"Water and Sanitation","Administration","Compensation of Employees",1,889992,"Compensation of Employees"]
[41,41,"4102","01","410201",2,"Water and Sanitation","Water Planning and Information Management","Compensation of Employees",1,529524,"Compensation of Employees"]
[41,41,"4103","01","410301",3,"Water and Sanitation","Water Infrastructure Development","Compensation of Employees",1,290792,"Compensation of Employees"]
[41,41,"4103","02","410302",3,"Water and Sanitation","Water Infrastructure Development","Regional Bulk Infrastructure Grant",2,3106833,"Payments for Capital Assets"]
[41,41,"4103","03","410303",3,"Water and Sanitation","Water Infrastructure Development","Regional Bulk Infrastructure Grant: Vaal River System Remediation Intervention project ",3,750000,"Payments for Capital Assets"]
[41,41,"4103","04","410304",3,"Water and Sanitation","Water Infrastructure Development","Water Services Infrastructure Grant",4,578806,"Payments for Capital Assets"]
[41,41,"4104","01","410401",4,"Water and Sanitation","Water Sector Regulation","Compensation of Employees",1,277944,"Compensation of Employees"]